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	3788052508296	09/08/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.45"	0.00	0.00	"7,965.45"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.77"									"12,764.04"	"1,556.98"	"1,556.98"	0.00	0.00	0.00	0.00	0	0.00	"15,878.00"																																													
B2B				Tax Invoice	3788052508296	09/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		4.000	0.000	Numbers	42.84	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"12,764.04"	"1,556.98"	"1,556.98"	0.00	0.00	0.00	0.00	0	0.00	"15,878.00"																																													
B2B				Tax Invoice	3788052508296	09/08/2025	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	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,246.23"	"1,408.26"	0.00	0.00	"1,408.26"	18.00	126.74	126.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.74"									"12,764.04"	"1,556.98"	"1,556.98"	0.00	0.00	0.00	0.00	0	0.00	"15,878.00"																																													
B2B				Tax Invoice	3788052508296	09/08/2025	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	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	54.18	612.25	0.00	0.00	612.25	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.45									"12,764.04"	"1,556.98"	"1,556.98"	0.00	0.00	0.00	0.00	0	0.00	"15,878.00"																																													
B2B				Tax Invoice	3788052508296	09/08/2025	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	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,044.48"	0.00	0.00	"1,044.48"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.48"									"12,764.04"	"1,556.98"	"1,556.98"	0.00	0.00	0.00	0.00	0	0.00	"15,878.00"																																													
B2B				Tax Invoice	3788052508296	09/08/2025	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	STUD	NO	73181500		5.000	0.000	Numbers	89.24	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"12,764.04"	"1,556.98"	"1,556.98"	0.00	0.00	0.00	0.00	0	0.00	"15,878.00"																																													
B2B				Tax Invoice	3788052508296	09/08/2025	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	7	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"12,764.04"	"1,556.98"	"1,556.98"	0.00	0.00	0.00	0.00	0	0.00	"15,878.00"																																													
B2B				Tax Invoice	3788052508296	09/08/2025	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	8	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"12,764.04"	"1,556.98"	"1,556.98"	0.00	0.00	0.00	0.00	0	0.00	"15,878.00"																																													
B2B				Tax Invoice	3788052508297	09/08/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,577.16"	0.00	0.00	"3,577.16"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.00"									"3,577.16"	321.92	321.92	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3788052508298	09/08/2025	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	CONNECTOR BRACKET	NO	87089900		5.000	0.000	Numbers	88.54	514.90	0.00	0.00	514.90	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.00									514.90	72.05	72.05	0.00	0.00	0.00	0.00	0	0.00	659.00																																													
B2B				Tax Invoice	3788052508299	09/08/2025	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	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	551.40	623.40	0.00	0.00	623.40	18.00	56.08	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.56									"1,030.58"	92.71	92.71	0.00	0.00	0.00	0.00	0	0.00	"1,216.00"																																													
B2B				Tax Invoice	3788052508299	09/08/2025	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	INTAKE MANIFOLD GASKET	NO	85443000		1.000	0.000	Numbers	117.93	133.32	0.00	0.00	133.32	18.00	11.99	11.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.30									"1,030.58"	92.71	92.71	0.00	0.00	0.00	0.00	0	0.00	"1,216.00"																																													
B2B				Tax Invoice	3788052508299	09/08/2025	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	FUEL FILTER KIT LCV	NO	84212900		2.000	0.000	Numbers	121.12	273.86	0.00	0.00	273.86	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.14									"1,030.58"	92.71	92.71	0.00	0.00	0.00	0.00	0	0.00	"1,216.00"																																													
B2B				Tax Invoice	3788052508300	09/08/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.28	0.00	0.00	674.28	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.00									674.28	94.36	94.36	0.00	0.00	0.00	0.00	0	0.00	863.00																																													
B2B				Tax Invoice	3788272501057	09/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		20.000	0.000	Numbers	143.43	"3,016.12"	0.00	0.00	"3,016.12"	18.00	271.44	271.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,559.00"									"3,016.12"	271.44	271.44	0.00	0.00	0.00	0.00	0	0.00	"3,559.00"																																													
B2B				Tax Invoice	3788272501058	09/08/2025	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	ROD ASSEMBLY CENTRE	NO	87081090		1.000	0.000	Numbers	245.64	258.40	0.00	0.00	258.40	28.00	36.18	36.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.76									"7,742.94"	"1,084.03"	"1,084.03"	0.00	0.00	0.00	0.00	0	0.00	"9,911.00"																																													
B2B				Tax Invoice	3788272501058	09/08/2025	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	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,011.11"	"1,063.64"	0.00	0.00	"1,063.64"	28.00	148.91	148.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.46"									"7,742.94"	"1,084.03"	"1,084.03"	0.00	0.00	0.00	0.00	0	0.00	"9,911.00"																																													
B2B				Tax Invoice	3788272501058	09/08/2025	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	LINK ASSEMBLY  LH	NO	87081090		1.000	0.000	Numbers	"1,011.11"	"1,063.64"	0.00	0.00	"1,063.64"	28.00	148.91	148.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.46"									"7,742.94"	"1,084.03"	"1,084.03"	0.00	0.00	0.00	0.00	0	0.00	"9,911.00"																																													
B2B				Tax Invoice	3788272501058	09/08/2025	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	POST ASSY  REAR MTG	NO	87089900		1.000	0.000	Numbers	"5,092.69"	"5,357.26"	0.00	0.00	"5,357.26"	28.00	750.03	750.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,857.32"									"7,742.94"	"1,084.03"	"1,084.03"	0.00	0.00	0.00	0.00	0	0.00	"9,911.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	GARNISH DELTA ASSEMBLY LH	NO	87081090		1.000	0.000	Numbers	57.13	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	656.94	763.68	0.00	0.00	763.68	28.00	106.91	106.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	4	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	57.13	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	5	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	6	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	7	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	710.56	0.00	0.00	710.56	28.00	99.48	99.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.52									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	8	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,832.82"	0.00	0.00	"1,832.82"	28.00	256.59	256.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.00"									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	9	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									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	10	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	846.69	0.00	0.00	846.69	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.77"									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	11	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"6,066.28"	0.00	0.00	"6,066.28"	28.00	849.27	849.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,764.82"									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	12	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,035.87"	"1,170.56"	0.00	0.00	"1,170.56"	18.00	105.35	105.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.26"									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	13	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	351.32	816.81	0.00	0.00	816.81	28.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.51"									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	14	FUEL FILTER SPIN ON	NO	84213100		2.000	0.000	Numbers	"1,386.47"	"3,133.50"	0.00	0.00	"3,133.50"	18.00	282.01	282.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.52"									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	15	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	16	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	888.29	"1,032.62"	0.00	0.00	"1,032.62"	28.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.76"									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	17	GASKET INLET MANIFOLD	NO	48239030		4.000	0.000	Numbers	121.12	547.48	0.00	0.00	547.48	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.02									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	18	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	640.83	0.00	0.00	640.83	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.25									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	19	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	551.18	0.00	0.00	551.18	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	20	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	674.03	0.00	0.00	674.03	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.75									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	21	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		3.000	0.000	Numbers	334.18	"1,165.44"	0.00	0.00	"1,165.44"	28.00	163.16	163.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.76"									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	22	GRILL  RADIATOR  MII	NO	87089900		2.000	0.000	Numbers	776.90	"1,806.27"	0.00	0.00	"1,806.27"	28.00	252.88	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.03"									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	23	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.46"	0.00	0.00	"2,211.46"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.52"									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	24	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	442.72	514.66	0.00	0.00	514.66	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.76									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	25	HOSE ASSY L 680	NO	87089900		1.000	0.000	Numbers	437.01	508.02	0.00	0.00	508.02	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	26	MIRROR ASSY I S	NO	70091010		1.000	0.000	Numbers	216.74	244.92	0.00	0.00	244.92	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	27	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,168.24"	0.00	0.00	"2,168.24"	18.00	195.14	195.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,558.52"									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	28	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	936.45	0.00	0.00	936.45	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.01"									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	29	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	30	DOOR STICKER E2 PLUS	NO	39199010		2.000	0.000	Numbers	79.68	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	31	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	521.30	0.00	0.00	521.30	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.26									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	32	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508318	09/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	CORNER VANE RH	NO	87089900		1.000	0.000	Numbers	191.37	222.37	0.00	0.00	222.37	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.65									"1,232.36"	144.32	144.32	0.00	0.00	0.00	0.00	0	0.00	"1,521.00"																																													
B2B				Tax Invoice	3788052508318	09/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	565.25	0.00	0.00	565.25	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.03									"1,232.36"	144.32	144.32	0.00	0.00	0.00	0.00	0	0.00	"1,521.00"																																													
B2B				Tax Invoice	3788052508318	09/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	CORNER VANE LH	NO	87089900		2.000	0.000	Numbers	191.37	444.74	0.00	0.00	444.74	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.32									"1,232.36"	144.32	144.32	0.00	0.00	0.00	0.00	0	0.00	"1,521.00"																																													
B2B				Tax Invoice	3788052508319	09/08/2025	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	RELAY 24V	NO	85364100		2.000	0.000	Numbers	191.24	427.91	0.00	0.00	427.91	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.93									"8,465.92"	822.54	822.54	0.00	0.00	0.00	0.00	0	0.00	"10,111.00"																																													
B2B				Tax Invoice	3788052508319	09/08/2025	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	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		2.000	0.000	Numbers	296.42	663.25	0.00	0.00	663.25	18.00	59.69	59.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.63									"8,465.92"	822.54	822.54	0.00	0.00	0.00	0.00	0	0.00	"10,111.00"																																													
B2B				Tax Invoice	3788052508319	09/08/2025	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	WASHER NOZZLE	NO	85129000		3.000	0.000	Numbers	105.18	353.02	0.00	0.00	353.02	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.56									"8,465.92"	822.54	822.54	0.00	0.00	0.00	0.00	0	0.00	"10,111.00"																																													
B2B				Tax Invoice	3788052508319	09/08/2025	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	MICRO RELAY CO WITH RESISTOR 24V	NO	85364100		2.000	0.000	Numbers	353.79	791.61	0.00	0.00	791.61	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.09									"8,465.92"	822.54	822.54	0.00	0.00	0.00	0.00	0	0.00	"10,111.00"																																													
B2B				Tax Invoice	3788052508319	09/08/2025	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	WIPER LINK ASSY RHD	NO	85124000		1.000	0.000	Numbers	"2,747.44"	"3,073.74"	0.00	0.00	"3,073.74"	18.00	276.62	276.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,626.98"									"8,465.92"	822.54	822.54	0.00	0.00	0.00	0.00	0	0.00	"10,111.00"																																													
B2B				Tax Invoice	3788052508319	09/08/2025	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	COVER  MCV	NO	84213100		1.000	0.000	Numbers	"1,220.73"	"1,365.72"	0.00	0.00	"1,365.72"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.54"									"8,465.92"	822.54	822.54	0.00	0.00	0.00	0.00	0	0.00	"10,111.00"																																													
B2B				Tax Invoice	3788052508319	09/08/2025	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	LID CLUSTER C ASSY	NO	87081090		1.000	0.000	Numbers	"1,053.96"	"1,213.01"	0.00	0.00	"1,213.01"	28.00	169.81	169.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.63"									"8,465.92"	822.54	822.54	0.00	0.00	0.00	0.00	0	0.00	"10,111.00"																																													
B2B				Tax Invoice	3788052508319	09/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	MINI RELAY 24V	NO	85361090		2.000	0.000	Numbers	258.17	577.66	0.00	0.00	577.66	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.64									"8,465.92"	822.54	822.54	0.00	0.00	0.00	0.00	0	0.00	"10,111.00"																																													
B2B				Tax Invoice	3783052503837	09/08/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,425.27"	"1,807.08"	0.00	0.00	"1,807.08"	28.00	252.96	252.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,313.00"									"1,807.08"	252.96	252.96	0.00	0.00	0.00	0.00	0	0.00	"2,313.00"																																													
B2B				Tax Invoice	3794052501172	09/08/2025	29ABBPH3806K1ZO	HARLEEN BAJWA	HARLEEN BAJWA	Karnataka	KADABAGERE HOBLI  HOSAKOTE TALUK LAKKOND		95B  KORALURUR VILLAGE	562114	Karnataka	8747000007	amanjit@outlook.com							29ABBPH3806K1ZO	HARLEEN BAJWA	HARLEEN BAJWA	KADABAGERE HOBLI  HOSAKOTE TALUK LAKKOND		95B  KORALURUR VILLAGE	562114	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	751.05	983.06	0.00	0.00	983.06	18.00	88.47	88.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.00"									983.06	88.47	88.47	0.00	0.00	0.00	0.00	0	0.00	"1,160.00"																																													
B2B				Tax Invoice	3801122501303	09/08/2025	29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	9739678541	anilkumarkag@gmail.com							29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	1	MINI FUSE  BLADE TYPE  20A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									284.46	25.61	25.61	0.00	0.00	0.00	0.00	0	0.00	335.68																																													
B2B				Tax Invoice	3801122501303	09/08/2025	29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	9739678541	anilkumarkag@gmail.com							29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									284.46	25.61	25.61	0.00	0.00	0.00	0.00	0	0.00	335.68																																													
B2B	N			Tax Invoice	379455251143	09/08/2025	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	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,634.76"	0.00	0.00	"1,735.37"	0.00	0.00	0.00	0	0.00	"8,370.13"																																													
B2B	N			Tax Invoice	379455251143	09/08/2025	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									"6,634.76"	0.00	0.00	"1,735.37"	0.00	0.00	0.00	0	0.00	"8,370.13"																																													
B2B	N			Tax Invoice	379455251143	09/08/2025	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		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									"6,634.76"	0.00	0.00	"1,735.37"	0.00	0.00	0.00	0	0.00	"8,370.13"																																													
B2B				Tax Invoice	3791012500307	09/08/2025	32AADCA6735G1ZY	AREEKKAT MUHAMMEDALI	AREEKKAT MUHAMMEDALI	Kerala	THADAPARAMBA  PAYYANADU PO ERNAD   AMS S		AMS SPICES AND FOOD PRODUCTS PVT LT	676122	Kerala	9895359250	accounts@supernovafoods.com							32AADCA6735G1ZY	AREEKKAT MUHAMMEDALI	AREEKKAT MUHAMMEDALI	THADAPARAMBA  PAYYANADU PO ERNAD   AMS S		AMS SPICES AND FOOD PRODUCTS PVT LT	676122	Kerala	1	PRO2080XP F CBC 16F BSVI AC NGB 5S PRMR	NO	87042200		1.000	0.000	Numbers	"1,384,591.59"	"1,384,591.59"	0.00	0.00	"1,384,591.59"	28.00	"193,842.82"	"193,842.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,722.77"	"1,790,000.00"									"1,384,591.59"	"193,842.82"	"193,842.82"	0.00	0.00	0.00	0.00	0	0.00	"1,790,000.00"																																													
B2B				Tax Invoice	3791012500308	09/08/2025	32AADCA6735G1ZY	AREEKKAT MUHAMMEDALI	AREEKKAT MUHAMMEDALI	Kerala	THADAPARAMBA  PAYYANADU PO ERNAD   AMS S		AMS SPICES AND FOOD PRODUCTS PVT LT	676122	Kerala	9895359250	accounts@supernovafoods.com							32AADCA6735G1ZY	AREEKKAT MUHAMMEDALI	AREEKKAT MUHAMMEDALI	THADAPARAMBA  PAYYANADU PO ERNAD   AMS S		AMS SPICES AND FOOD PRODUCTS PVT LT	676122	Kerala	1	PRO2080XP F CBC 16F BSVI AC NGB 5S PRMR	NO	87042200		1.000	0.000	Numbers	"1,384,591.59"	"1,384,591.59"	0.00	0.00	"1,384,591.59"	28.00	"193,842.82"	"193,842.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,722.77"	"1,790,000.00"									"1,384,591.59"	"193,842.82"	"193,842.82"	0.00	0.00	0.00	0.00	0	0.00	"1,790,000.00"																																													
B2B				Tax Invoice	3783052503838	09/08/2025	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,527.78"	"2,909.46"	0.00	0.00	"2,909.46"	28.00	407.27	407.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,724.00"									"2,909.46"	407.27	407.27	0.00	0.00	0.00	0.00	0	0.00	"3,724.00"																																													
B2B				Tax Invoice	3783052503839	09/08/2025	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	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,339.58"	"1,548.21"	0.00	0.00	"1,548.21"	28.00	216.73	216.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.67"									"5,624.70"	610.15	610.15	0.00	0.00	0.00	0.00	0	0.00	"6,845.00"																																													
B2B				Tax Invoice	3783052503839	09/08/2025	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	REXINE AND SUPPORT COVER ASSY	NO	87081090		1.000	0.000	Numbers	459.86	531.48	0.00	0.00	531.48	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.28									"5,624.70"	610.15	610.15	0.00	0.00	0.00	0.00	0	0.00	"6,845.00"																																													
B2B				Tax Invoice	3783052503839	09/08/2025	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,690.14"	0.00	0.00	"1,690.14"	18.00	152.10	152.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,994.34"									"5,624.70"	610.15	610.15	0.00	0.00	0.00	0.00	0	0.00	"6,845.00"																																													
B2B				Tax Invoice	3783052503839	09/08/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,854.87"	0.00	0.00	"1,854.87"	18.00	166.92	166.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.71"									"5,624.70"	610.15	610.15	0.00	0.00	0.00	0.00	0	0.00	"6,845.00"																																													
B2B				Tax Invoice	3776072505222	09/08/2025	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	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	22.31	49.84	0.00	0.00	49.84	18.00	4.48	4.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.80									"2,182.28"	196.36	196.36	0.00	0.00	0.00	0.00	0	0.00	"2,575.00"																																													
B2B				Tax Invoice	3776072505222	09/08/2025	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	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.56	0.00	0.00	804.56	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.36									"2,182.28"	196.36	196.36	0.00	0.00	0.00	0.00	0	0.00	"2,575.00"																																													
B2B				Tax Invoice	3776072505222	09/08/2025	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	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	60.56	135.28	0.00	0.00	135.28	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.62									"2,182.28"	196.36	196.36	0.00	0.00	0.00	0.00	0	0.00	"2,575.00"																																													
B2B				Tax Invoice	3776072505222	09/08/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,192.60"	0.00	0.00	"1,192.60"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.22"									"2,182.28"	196.36	196.36	0.00	0.00	0.00	0.00	0	0.00	"2,575.00"																																													
B2B				Tax Invoice	3776072505223	09/08/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	1	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.13	0.00	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"3,712.26"	474.87	474.87	0.00	0.00	0.00	0.00	0	0.00	"4,662.00"																																													
B2B				Tax Invoice	3776072505223	09/08/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.28"	0.00	0.00	"2,103.28"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.20"									"3,712.26"	474.87	474.87	0.00	0.00	0.00	0.00	0	0.00	"4,662.00"																																													
B2B				Tax Invoice	3776072505223	09/08/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	3	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	619.81	712.03	0.00	0.00	712.03	28.00	99.68	99.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.39									"3,712.26"	474.87	474.87	0.00	0.00	0.00	0.00	0	0.00	"4,662.00"																																													
B2B				Tax Invoice	3776072505223	09/08/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	4	HUB BOLT KIT FRONT 10 90	NO	73181500		1.000	0.000	Numbers	239.05	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"3,712.26"	474.87	474.87	0.00	0.00	0.00	0.00	0	0.00	"4,662.00"																																													
B2B				Tax Invoice	3776072505223	09/08/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	291.87	0.00	0.00	291.87	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.41									"3,712.26"	474.87	474.87	0.00	0.00	0.00	0.00	0	0.00	"4,662.00"																																													
B2B				Tax Invoice	3776072505224	09/08/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	1	MAIN FILTER KIT	NO	84212300		2.000	0.000	Numbers	"1,080.49"	"2,642.81"	0.00	0.00	"2,642.81"	18.00	0.00	0.00	475.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,118.56"									"4,406.26"	0.00	0.00	947.74	0.00	0.00	0.00	0	0.00	"5,354.00"																																													
B2B				Tax Invoice	3776072505224	09/08/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	2	HOSE	NO	87089900		1.000	0.000	Numbers	391.31	492.30	0.00	0.00	492.30	28.00	0.00	0.00	137.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.16									"4,406.26"	0.00	0.00	947.74	0.00	0.00	0.00	0	0.00	"5,354.00"																																													
B2B				Tax Invoice	3776072505224	09/08/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	3	PIPE	NO	87089900		1.000	0.000	Numbers	836.88	"1,052.86"	0.00	0.00	"1,052.86"	28.00	0.00	0.00	294.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.69"									"4,406.26"	0.00	0.00	947.74	0.00	0.00	0.00	0	0.00	"5,354.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	33	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.43	265.71	0.00	0.00	265.71	28.00	37.20	37.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.11									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	34	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	212.50	0.00	0.00	212.50	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	35	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	36	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	37	STICKER E2 PLUS   FRONT PANEL	NO	39199010		1.000	0.000	Numbers	79.68	90.04	0.00	0.00	90.04	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.24									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508301	09/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	38	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	656.94	763.68	0.00	0.00	763.68	28.00	106.91	106.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50									"32,849.88"	"3,954.06"	"3,954.06"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052508302	09/08/2025	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	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,346.12"	0.00	0.00	"8,346.12"	28.00	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,683.00"									"16,692.24"	"2,336.88"	"2,336.88"	0.00	0.00	0.00	0.00	0	0.00	"21,366.00"																																													
B2B				Tax Invoice	3788052508302	09/08/2025	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	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,346.12"	0.00	0.00	"8,346.12"	28.00	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,683.00"									"16,692.24"	"2,336.88"	"2,336.88"	0.00	0.00	0.00	0.00	0	0.00	"21,366.00"																																													
B2B				Tax Invoice	3788052508303	09/08/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	1	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	885.52	0.00	0.00	885.52	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.00"									885.52	79.74	79.74	0.00	0.00	0.00	0.00	0	0.00	"1,045.00"																																													
B2B				Tax Invoice	3788052508304	09/08/2025	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	DUCT SIDE VENT  L H	NO	87089900		3.000	0.000	Numbers	199.94	697.39	0.00	0.00	697.39	28.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.63									"2,543.84"	356.08	356.08	0.00	0.00	0.00	0.00	0	0.00	"3,256.00"																																													
B2B				Tax Invoice	3788052508304	09/08/2025	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	DUCT SIDE VENT  R H	NO	87089900		2.000	0.000	Numbers	199.94	464.93	0.00	0.00	464.93	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.09									"2,543.84"	356.08	356.08	0.00	0.00	0.00	0.00	0	0.00	"3,256.00"																																													
B2B				Tax Invoice	3788052508304	09/08/2025	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	OILSEAL	NO	87083000		12.000	0.000	Numbers	71.41	996.29	0.00	0.00	996.29	28.00	139.46	139.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.21"									"2,543.84"	356.08	356.08	0.00	0.00	0.00	0.00	0	0.00	"3,256.00"																																													
B2B				Tax Invoice	3788052508304	09/08/2025	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	INTERCOOLER MONOGRAM KIT	NO	87089900		2.000	0.000	Numbers	165.66	385.23	0.00	0.00	385.23	28.00	53.92	53.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.07									"2,543.84"	356.08	356.08	0.00	0.00	0.00	0.00	0	0.00	"3,256.00"																																													
B2B				Tax Invoice	3788052508305	09/08/2025	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	BLOCK TERRA 25	NO	87089900		3.000	0.000	Numbers	397.02	"1,384.57"	0.00	0.00	"1,384.57"	28.00	193.84	193.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.25"									"4,037.50"	565.25	565.25	0.00	0.00	0.00	0.00	0	0.00	"5,168.00"																																													
B2B				Tax Invoice	3788052508305	09/08/2025	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	2	LOWER PIN BALL TERRA 25	NO	87089900		4.000	0.000	Numbers	105.68	491.40	0.00	0.00	491.40	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.00									"4,037.50"	565.25	565.25	0.00	0.00	0.00	0.00	0	0.00	"5,168.00"																																													
B2B				Tax Invoice	3788052508305	09/08/2025	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	3	UPPER PIN BALL TERRA 25	NO	87089900		1.000	0.000	Numbers	374.17	434.96	0.00	0.00	434.96	28.00	60.89	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.74									"4,037.50"	565.25	565.25	0.00	0.00	0.00	0.00	0	0.00	"5,168.00"																																													
B2B				Tax Invoice	3788052508305	09/08/2025	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	4	POPPET TERRA 25	NO	87089900		6.000	0.000	Numbers	177.09	"1,235.17"	0.00	0.00	"1,235.17"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.01"									"4,037.50"	565.25	565.25	0.00	0.00	0.00	0.00	0	0.00	"5,168.00"																																													
B2B				Tax Invoice	3788052508305	09/08/2025	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	5	SPRING TERRA 25	NO	87089900		4.000	0.000	Numbers	105.68	491.40	0.00	0.00	491.40	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.00									"4,037.50"	565.25	565.25	0.00	0.00	0.00	0.00	0	0.00	"5,168.00"																																													
B2B				Tax Invoice	3788272501059	09/08/2025	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	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"1,910.83"	"2,010.16"	0.00	0.00	"2,010.16"	28.00	281.42	281.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,573.00"									"2,010.16"	281.42	281.42	0.00	0.00	0.00	0.00	0	0.00	"2,573.00"																																													
B2B				Tax Invoice	3788272501060	09/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	ASSY   WIPER ARM LH	NO	85124000		2.000	0.000	Numbers	541.84	"1,085.04"	0.00	0.00	"1,085.04"	18.00	97.66	97.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.36"									"3,952.22"	375.89	375.89	0.00	0.00	0.00	0.00	0	0.00	"4,704.00"																																													
B2B				Tax Invoice	3788272501060	09/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	LOCK ASSY MAIL	NO	83012000		4.000	0.000	Numbers	615.15	"2,463.71"	0.00	0.00	"2,463.71"	18.00	221.74	221.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.19"									"3,952.22"	375.89	375.89	0.00	0.00	0.00	0.00	0	0.00	"4,704.00"																																													
B2B				Tax Invoice	3788272501060	09/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	402.73	403.47	0.00	0.00	403.47	28.00	56.49	56.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.45									"3,952.22"	375.89	375.89	0.00	0.00	0.00	0.00	0	0.00	"4,704.00"																																													
B2B				Tax Invoice	3788052508306	09/08/2025	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	KIT PISTON RINGSKIT PISTON RINGS	NO	87089900		4.000	0.000	Numbers	716.92	"3,203.10"	0.00	0.00	"3,203.10"	28.00	448.45	448.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,100.00"									"3,203.10"	448.45	448.45	0.00	0.00	0.00	0.00	0	0.00	"4,100.00"																																													
B2B				Tax Invoice	3788052508307	09/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.62"	0.00	0.00	"2,901.62"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,714.00"									"2,901.62"	406.19	406.19	0.00	0.00	0.00	0.00	0	0.00	"3,714.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	REXINE AND SUPPORT COVER ASSY	NO	87081090		1.000	0.000	Numbers	459.86	529.23	0.00	0.00	529.23	28.00	74.09	74.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.41									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	BUSHING CON ROD FINISHED	NO	84833000		12.000	0.000	Numbers	152.99	"2,053.86"	0.00	0.00	"2,053.86"	18.00	184.84	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.54"									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	723.18	0.00	0.00	723.18	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.66									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	COVER DUST B	NO	87089900		1.000	0.000	Numbers	182.80	210.37	0.00	0.00	210.37	28.00	29.45	29.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.27									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,969.00"	0.00	0.00	"1,969.00"	28.00	275.66	275.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.32"									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	105.18	706.01	0.00	0.00	706.01	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.09									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	131.44	0.00	0.00	131.44	28.00	18.40	18.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.24									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	ASSY DELTA GARNISH INNER RH	NO	87089900		2.000	0.000	Numbers	62.84	144.64	0.00	0.00	144.64	28.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.14									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	HANDLE ASSY REGULATOR	NO	87089900		6.000	0.000	Numbers	125.68	867.83	0.00	0.00	867.83	28.00	121.49	121.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.81"									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	41.43	463.59	0.00	0.00	463.59	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.03									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	MBOOSTER PLUS LOGO	NO	39199010		6.000	0.000	Numbers	89.24	599.02	0.00	0.00	599.02	18.00	53.91	53.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.84									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	12	DRAGLINK THREADED END ASSY	NO	87089900		1.000	0.000	Numbers	839.74	966.42	0.00	0.00	966.42	28.00	135.30	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.02"									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	13	MAIN BRG SET STD  UPR    LWR	NO	84833000		3.000	0.000	Numbers	752.20	"2,524.53"	0.00	0.00	"2,524.53"	18.00	227.21	227.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,978.95"									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3776072505224	09/08/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	4	HOSE	NO	40091100		1.000	0.000	Numbers	178.49	218.29	0.00	0.00	218.29	18.00	0.00	0.00	39.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.59									"4,406.26"	0.00	0.00	947.74	0.00	0.00	0.00	0	0.00	"5,354.00"																																													
B2B				Tax Invoice	3788232500060	09/08/2025	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	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"98,567.00"	"98,567.00"	0.00	0.00	"98,567.00"	18.00	0.00	0.00	"17,742.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"116,309.06"									"98,567.00"	0.00	0.00	"17,742.06"	0.00	0.00	0.00	0	0.00	"116,309.06"																																													
B2B				Tax Invoice	3788052508320	09/08/2025	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	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.78	0.00	0.00	345.78	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.04									"1,593.22"	181.39	181.39	0.00	0.00	0.00	0.00	0	0.00	"1,956.00"																																													
B2B				Tax Invoice	3788052508320	09/08/2025	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	NO	40169990		10.000	0.000	Numbers	19.12	213.85	0.00	0.00	213.85	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.35									"1,593.22"	181.39	181.39	0.00	0.00	0.00	0.00	0	0.00	"1,956.00"																																													
B2B				Tax Invoice	3788052508320	09/08/2025	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	PILOT BEARING 370 DRIVE HEAD	NO	87089900		1.000	0.000	Numbers	485.56	558.64	0.00	0.00	558.64	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.10									"1,593.22"	181.39	181.39	0.00	0.00	0.00	0.00	0	0.00	"1,956.00"																																													
B2B				Tax Invoice	3788052508320	09/08/2025	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	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	203.19	0.00	0.00	203.19	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.77									"1,593.22"	181.39	181.39	0.00	0.00	0.00	0.00	0	0.00	"1,956.00"																																													
B2B				Tax Invoice	3788052508320	09/08/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.30	0.00	0.00	71.30	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.14									"1,593.22"	181.39	181.39	0.00	0.00	0.00	0.00	0	0.00	"1,956.00"																																													
B2B				Tax Invoice	3788052508320	09/08/2025	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 FUEL RETURN ASSY  EDC	NO	87089900		1.000	0.000	Numbers	34.28	39.44	0.00	0.00	39.44	28.00	5.52	5.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.48									"1,593.22"	181.39	181.39	0.00	0.00	0.00	0.00	0	0.00	"1,956.00"																																													
B2B				Tax Invoice	3788052508320	09/08/2025	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	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	161.02	0.00	0.00	161.02	28.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.12									"1,593.22"	181.39	181.39	0.00	0.00	0.00	0.00	0	0.00	"1,956.00"																																													
B2B				Tax Invoice	3788052508321	09/08/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.28"	0.00	"3,130.92"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.46"									"8,500.16"	"1,033.42"	"1,033.42"	0.00	0.00	0.00	0.00	0	0.00	"10,567.00"																																													
B2B				Tax Invoice	3788052508321	09/08/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	2	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	554.52	0.00	0.00	554.52	28.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.78									"8,500.16"	"1,033.42"	"1,033.42"	0.00	0.00	0.00	0.00	0	0.00	"10,567.00"																																													
B2B				Tax Invoice	3788052508321	09/08/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	3	POST ASSY  REAR MTG MODULAR MCV	NO	87089900		1.000	0.000	Numbers	"4,141.56"	"4,814.72"	0.00	0.00	"4,814.72"	28.00	674.02	674.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,162.76"									"8,500.16"	"1,033.42"	"1,033.42"	0.00	0.00	0.00	0.00	0	0.00	"10,567.00"																																													
B2B				Tax Invoice	3788052508322	09/08/2025	29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	Karnataka	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	919945907950								29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	1	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	202.79	235.59	0.00	0.00	235.59	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.59									388.24	54.38	54.38	0.00	0.00	0.00	0.00	0	0.00	497.00																																													
B2B				Tax Invoice	3788052508322	09/08/2025	29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	Karnataka	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	919945907950								29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	2	IGUS BUSH	NO	87089900		2.000	0.000	Numbers	65.69	152.65	0.00	0.00	152.65	28.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.41									388.24	54.38	54.38	0.00	0.00	0.00	0.00	0	0.00	497.00																																													
B2B				Tax Invoice	3788052508323	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	766.69	0.00	0.00	766.69	18.00	69.00	69.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.69									"1,647.48"	148.26	148.26	0.00	0.00	0.00	0.00	0	0.00	"1,944.00"																																													
B2B				Tax Invoice	3788052508323	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	880.79	0.00	0.00	880.79	18.00	79.26	79.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.31"									"1,647.48"	148.26	148.26	0.00	0.00	0.00	0.00	0	0.00	"1,944.00"																																													
B2B				Tax Invoice	3788052508324	09/08/2025	29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	Karnataka	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	919916562927								29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.52"	0.00	0.00	"1,869.52"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.00"									"1,869.52"	168.24	168.24	0.00	0.00	0.00	0.00	0	0.00	"2,206.00"																																													
B2B				Tax Invoice	3788272501061	09/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"4,804.74"	0.00	0.00	"4,804.74"	28.00	672.63	672.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,150.00"									"4,804.74"	672.63	672.63	0.00	0.00	0.00	0.00	0	0.00	"6,150.00"																																													
B2B				Tax Invoice	3783052503840	09/08/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	1	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,049.43"	"2,343.24"	0.00	0.00	"2,343.24"	18.00	210.88	210.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,765.00"									"2,343.24"	210.88	210.88	0.00	0.00	0.00	0.00	0	0.00	"2,765.00"																																													
B2B				Tax Invoice	3788052508325	09/08/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		4.000	0.000	Numbers	264.54	"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"									"7,792.54"	729.23	729.23	0.00	0.00	0.00	0.00	0	0.00	"9,251.00"																																													
B2B				Tax Invoice	3788052508325	09/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.18"	0.00	"5,217.82"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.04"									"7,792.54"	729.23	729.23	0.00	0.00	0.00	0.00	0	0.00	"9,251.00"																																													
B2B				Tax Invoice	3788052508325	09/08/2025	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	3	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	239.93	557.81	0.00	0.00	557.81	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.99									"7,792.54"	729.23	729.23	0.00	0.00	0.00	0.00	0	0.00	"9,251.00"																																													
B2B				Tax Invoice	3788052508325	09/08/2025	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	4	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									"7,792.54"	729.23	729.23	0.00	0.00	0.00	0.00	0	0.00	"9,251.00"																																													
B2B				Tax Invoice	3798052501966	09/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	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	3801122501305	09/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"1,778.56"	216.59	216.59	0.00	0.00	0.00	0.00	0	0.00	"2,211.74"																																													
B2B				Tax Invoice	3801122501305	09/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"1,778.56"	216.59	216.59	0.00	0.00	0.00	0.00	0	0.00	"2,211.74"																																													
B2B				Tax Invoice	3801122501305	09/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"1,778.56"	216.59	216.59	0.00	0.00	0.00	0.00	0	0.00	"2,211.74"																																													
B2B				Tax Invoice	3801122501305	09/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,778.56"	216.59	216.59	0.00	0.00	0.00	0.00	0	0.00	"2,211.74"																																													
B2B				Tax Invoice	3795042500950	09/08/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	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	3794122503422	09/08/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	1	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									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794122503422	09/08/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3783052503841	09/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	PIN LOCK M T G SHIF	NO	73181600		5.000	0.000	Numbers	44.62	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"3,526.30"	317.35	317.35	0.00	0.00	0.00	0.00	0	0.00	"4,161.00"																																													
B2B				Tax Invoice	3783052503841	09/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	CUSHION RADIATOR SUPPORT UPR  BSII HB	NO	40169910		1.000	0.000	Numbers	181.68	205.31	0.00	0.00	205.31	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.27									"3,526.30"	317.35	317.35	0.00	0.00	0.00	0.00	0	0.00	"4,161.00"																																													
B2B				Tax Invoice	3783052503841	09/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.77"	0.00	0.00	"1,051.77"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.07"									"3,526.30"	317.35	317.35	0.00	0.00	0.00	0.00	0	0.00	"4,161.00"																																													
B2B				Tax Invoice	3783052503841	09/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.76	0.00	0.00	291.76	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.28									"3,526.30"	317.35	317.35	0.00	0.00	0.00	0.00	0	0.00	"4,161.00"																																													
B2B				Tax Invoice	3783052503841	09/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.33"	0.00	0.00	"1,725.33"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.87"									"3,526.30"	317.35	317.35	0.00	0.00	0.00	0.00	0	0.00	"4,161.00"																																													
B2B				Tax Invoice	3783052503842	09/08/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	HOSE  INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"1,619.14"	"1,829.66"	0.00	0.00	"1,829.66"	18.00	164.67	164.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.00"									"1,829.66"	164.67	164.67	0.00	0.00	0.00	0.00	0	0.00	"2,159.00"																																													
B2B				Tax Invoice	3801042503475	09/08/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796122500473	09/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"2,164.09"	193.07	193.07	0.00	0.00	0.00	0.00	0	0.00	"2,550.23"																																													
B2B				Tax Invoice	3796122500473	09/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	1.93	0.00	640.07	18.00	57.61	57.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.29									"2,164.09"	193.07	193.07	0.00	0.00	0.00	0.00	0	0.00	"2,550.23"																																													
B2B				Tax Invoice	3796122500473	09/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	3	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	23.26	23.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"2,164.09"	193.07	193.07	0.00	0.00	0.00	0.00	0	0.00	"2,550.23"																																													
B2B				Tax Invoice	3796122500473	09/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	4	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	822.03	822.03	0.00	0.00	822.03	18.00	73.98	73.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.99									"2,164.09"	193.07	193.07	0.00	0.00	0.00	0.00	0	0.00	"2,550.23"																																													
B2B				Tax Invoice	3796122500473	09/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"2,164.09"	193.07	193.07	0.00	0.00	0.00	0.00	0	0.00	"2,550.23"																																													
B2B				Tax Invoice	3804122500230	09/08/2025	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	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	193.59	0.00	"1,419.69"	28.00	198.76	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.21"									"12,681.66"	"1,466.54"	"1,466.54"	0.00	0.00	0.00	0.00	0	0.00	"15,614.74"																																													
B2B				Tax Invoice	3804122500230	09/08/2025	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	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	2	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	693.28	0.00	"5,084.06"	28.00	711.77	711.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,507.60"									"12,681.66"	"1,466.54"	"1,466.54"	0.00	0.00	0.00	0.00	0	0.00	"15,614.74"																																													
B2B				Tax Invoice	3804122500230	09/08/2025	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	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	3	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	157.12	0.00	"1,152.20"	18.00	103.70	103.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.60"									"12,681.66"	"1,466.54"	"1,466.54"	0.00	0.00	0.00	0.00	0	0.00	"15,614.74"																																													
B2B				Tax Invoice	3804122500230	09/08/2025	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	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	4	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	126.61	0.00	928.47	18.00	83.56	83.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.59"									"12,681.66"	"1,466.54"	"1,466.54"	0.00	0.00	0.00	0.00	0	0.00	"15,614.74"																																													
B2B				Tax Invoice	3804122500230	09/08/2025	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	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	558.72	0.00	"4,097.24"	18.00	368.75	368.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,834.74"									"12,681.66"	"1,466.54"	"1,466.54"	0.00	0.00	0.00	0.00	0	0.00	"15,614.74"																																													
B2B				Tax Invoice	3799122502417	09/08/2025	29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	Karnataka	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	9343566081	devgiritea@rediffmail.com							29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	1	BULBP43T 12V 100 90	NO	85122010		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,520.22"	230.83	230.83	0.00	0.00	0.00	0.00	0	0.00	"2,981.88"																																													
B2B				Tax Invoice	3799122502417	09/08/2025	29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	Karnataka	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	9343566081	devgiritea@rediffmail.com							29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,520.22"	230.83	230.83	0.00	0.00	0.00	0.00	0	0.00	"2,981.88"																																													
B2B				Tax Invoice	3799122502417	09/08/2025	29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	Karnataka	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	9343566081	devgiritea@rediffmail.com							29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	3	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"2,520.22"	230.83	230.83	0.00	0.00	0.00	0.00	0	0.00	"2,981.88"																																													
B2B				Tax Invoice	3799122502417	09/08/2025	29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	Karnataka	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	9343566081	devgiritea@rediffmail.com							29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,520.22"	230.83	230.83	0.00	0.00	0.00	0.00	0	0.00	"2,981.88"																																													
B2B				Tax Invoice	3799122502417	09/08/2025	29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	Karnataka	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	9343566081	devgiritea@rediffmail.com							29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,520.22"	230.83	230.83	0.00	0.00	0.00	0.00	0	0.00	"2,981.88"																																													
B2B				Tax Invoice	3799122502417	09/08/2025	29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	Karnataka	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	9343566081	devgiritea@rediffmail.com							29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,520.22"	230.83	230.83	0.00	0.00	0.00	0.00	0	0.00	"2,981.88"																																													
B2B				Tax Invoice	3799122502417	09/08/2025	29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	Karnataka	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	9343566081	devgiritea@rediffmail.com							29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,520.22"	230.83	230.83	0.00	0.00	0.00	0.00	0	0.00	"2,981.88"																																													
B2B				Tax Invoice	3799122502417	09/08/2025	29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	Karnataka	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	9343566081	devgiritea@rediffmail.com							29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	8	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									"2,520.22"	230.83	230.83	0.00	0.00	0.00	0.00	0	0.00	"2,981.88"																																													
B2B				Tax Invoice	3799122502417	09/08/2025	29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	Karnataka	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	9343566081	devgiritea@rediffmail.com							29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,520.22"	230.83	230.83	0.00	0.00	0.00	0.00	0	0.00	"2,981.88"																																													
B2B				Tax Invoice	3799122502417	09/08/2025	29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	Karnataka	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	9343566081	devgiritea@rediffmail.com							29ALKPS3243A1Z5	USHA SHENOY	USHA SHENOY	1 2 76 1  GURUNAGARA AIRPORT ROAD KONCHA		M S DEVGIRI TEA  PRODUCE	575008	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,520.22"	230.83	230.83	0.00	0.00	0.00	0.00	0	0.00	"2,981.88"																																													
B2B				Tax Invoice	3804122500231	09/08/2025	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	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		2.000	0.000	Numbers	"3,978.81"	"7,957.62"	954.90	0.00	"7,002.72"	18.00	630.24	630.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,263.20"									"7,002.72"	630.24	630.24	0.00	0.00	0.00	0.00	0	0.00	"8,263.20"																																													
B2B				Tax Invoice	3804122500232	09/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		130.841	0.000	Others	535.00	"69,999.94"	0.00	0.00	"69,999.94"	18.00	"6,299.99"	"6,299.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,599.92"									"87,499.79"	"7,874.98"	"7,874.98"	0.00	0.00	0.00	0.00	0	0.00	"103,249.75"																																													
B2B				Tax Invoice	3804122500232	09/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		32.710	0.000	Others	535.00	"17,499.85"	0.00	0.00	"17,499.85"	18.00	"1,574.99"	"1,574.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,649.83"									"87,499.79"	"7,874.98"	"7,874.98"	0.00	0.00	0.00	0.00	0	0.00	"103,249.75"																																													
B2B				Tax Invoice	3788052508326	09/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	ID200349 BEARING REV GEAR   HCV	NO	84824000		4.000	0.000	Numbers	583.27	"2,636.43"	0.00	0.00	"2,636.43"	18.00	237.28	237.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,110.99"									"14,456.76"	"1,892.12"	"1,892.12"	0.00	0.00	0.00	0.00	0	0.00	"18,241.00"																																													
B2B				Tax Invoice	3788052508326	09/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,168.25"	"11,820.33"	0.00	0.00	"11,820.33"	28.00	"1,654.84"	"1,654.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,130.01"									"14,456.76"	"1,892.12"	"1,892.12"	0.00	0.00	0.00	0.00	0	0.00	"18,241.00"																																													
B2B				Tax Invoice	3810072503131	09/08/2025	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	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"2,243.85"	"2,505.96"	0.00	0.00	"2,505.96"	18.00	225.52	225.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,957.00"									"2,505.96"	225.52	225.52	0.00	0.00	0.00	0.00	0	0.00	"2,957.00"																																													
B2B				Tax Invoice	3788052508327	09/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	FILTER	NO	87089900		10.000	0.000	Numbers	231.36	"2,689.94"	0.00	0.00	"2,689.94"	28.00	376.53	376.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.00"									"2,689.94"	376.53	376.53	0.00	0.00	0.00	0.00	0	0.00	"3,443.00"																																													
B2B				Tax Invoice	3776072505225	09/08/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	1	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	839.74	964.72	0.00	0.00	964.72	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.84"									"5,755.50"	805.75	805.75	0.00	0.00	0.00	0.00	0	0.00	"7,367.00"																																													
B2B				Tax Invoice	3776072505225	09/08/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	2	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	871.16	"1,000.81"	0.00	0.00	"1,000.81"	28.00	140.11	140.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,281.03"									"5,755.50"	805.75	805.75	0.00	0.00	0.00	0.00	0	0.00	"7,367.00"																																													
B2B				Tax Invoice	3776072505225	09/08/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	3	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"3,298.97"	"3,789.97"	0.00	0.00	"3,789.97"	28.00	530.58	530.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,851.13"									"5,755.50"	805.75	805.75	0.00	0.00	0.00	0.00	0	0.00	"7,367.00"																																													
B2B				Credit Note	3788082500299	09/08/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	OIL SEAL STEERING GEAR SHAFT	NO	40169330		2.000	0.000	Numbers	79.68	177.98	0.00	0.00	177.98	18.00	16.01	16.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									177.98	16.01	16.01	0.00	0.00	0.00	0.00	0	0.00	210.00																																													
B2B				Tax Invoice	3776072505226	09/08/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	1	BUSH BRONZE	NO	87083000		2.000	0.000	Numbers	182.80	419.99	0.00	0.00	419.99	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.59									"13,684.24"	"1,832.88"	"1,832.88"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072505226	09/08/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	2	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.51"	0.00	0.00	"3,891.51"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.15"									"13,684.24"	"1,832.88"	"1,832.88"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072505226	09/08/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	3	CLUTCH DISC ASSY DIA275	NO	87089900		1.000	0.000	Numbers	"1,496.68"	"1,719.35"	0.00	0.00	"1,719.35"	28.00	240.71	240.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.77"									"13,684.24"	"1,832.88"	"1,832.88"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072505226	09/08/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	4	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	875.59	0.00	0.00	875.59	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.19"									"13,684.24"	"1,832.88"	"1,832.88"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072505226	09/08/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	5	PAD HELPER	NO	87089900		4.000	0.000	Numbers	139.96	643.13	0.00	0.00	643.13	28.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.21									"13,684.24"	"1,832.88"	"1,832.88"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3788052508333	09/08/2025	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	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	188.51	216.94	0.00	0.00	216.94	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.68									887.50	124.25	124.25	0.00	0.00	0.00	0.00	0	0.00	"1,136.00"																																													
B2B				Tax Invoice	3788052508333	09/08/2025	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	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	582.68	670.56	0.00	0.00	670.56	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.32									887.50	124.25	124.25	0.00	0.00	0.00	0.00	0	0.00	"1,136.00"																																													
B2B				Tax Invoice	3788052508334	09/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	KIT CLUTCH BOOSTER KIT	NO	87089900		1.000	0.000	Numbers	"2,179.32"	"2,533.34"	0.00	0.00	"2,533.34"	28.00	354.68	354.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.70"									"12,985.26"	"1,295.37"	"1,295.37"	0.00	0.00	0.00	0.00	0	0.00	"15,576.00"																																													
B2B				Tax Invoice	3788052508334	09/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,043.52"	0.00	0.00	"6,043.52"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.38"									"12,985.26"	"1,295.37"	"1,295.37"	0.00	0.00	0.00	0.00	0	0.00	"15,576.00"																																													
B2B				Tax Invoice	3788052508334	09/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	3	BEARING BALL  MAV	NO	84822011		6.000	0.000	Numbers	650.21	"4,408.40"	0.00	0.00	"4,408.40"	18.00	396.76	396.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,201.92"									"12,985.26"	"1,295.37"	"1,295.37"	0.00	0.00	0.00	0.00	0	0.00	"15,576.00"																																													
B2B	N			Tax Invoice	380055250095	09/08/2025	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		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"2,945.20"	0.00	0.00	530.14	0.00	0.00	0.00	0	0.00	"3,475.34"																																													
B2B	N			Tax Invoice	380055250095	09/08/2025	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		1.000	0.000	Others	370.00	370.00	0.00	0.00	370.00	18.00	0.00	0.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.60									"2,945.20"	0.00	0.00	530.14	0.00	0.00	0.00	0	0.00	"3,475.34"																																													
B2B	N			Tax Invoice	380055250095	09/08/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,945.20"	0.00	0.00	530.14	0.00	0.00	0.00	0	0.00	"3,475.34"																																													
B2B	N			Tax Invoice	379855250501	09/08/2025	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	HYDRAULIC JACK ASSY 6T NGT	NO	87089900		1.000	0.000	Numbers	"4,577.34"	"4,920.64"	0.00	0.00	"4,920.64"	28.00	0.00	0.00	"1,377.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,298.42"									"4,924.94"	0.00	0.00	"1,378.55"	0.00	0.00	0.00	0	0.00	"6,303.49"																																													
B2B	N			Tax Invoice	379855250501	09/08/2025	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		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"4,924.94"	0.00	0.00	"1,378.55"	0.00	0.00	0.00	0	0.00	"6,303.49"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	14	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	919.96	0.00	0.00	919.96	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.56"									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	15	GASKET THERMOSTAT HOUSING	NO	48239030		2.000	0.000	Numbers	35.06	78.45	0.00	0.00	78.45	18.00	7.06	7.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.57									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	16	CON ROD BRG SET STD	NO	84833000		3.000	0.000	Numbers	602.40	"2,021.78"	0.00	0.00	"2,021.78"	18.00	181.96	181.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.70"									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	17	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	677.49	0.00	0.00	677.49	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.43									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	18	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,709.95"	0.00	0.00	"2,709.95"	18.00	243.89	243.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	19	GASKET INLET MANIFOLD	NO	48239030		2.000	0.000	Numbers	121.12	270.99	0.00	0.00	270.99	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.77									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	20	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	98.81	"1,326.49"	0.00	0.00	"1,326.49"	18.00	119.38	119.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.25"									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	21	TIE ROD LH	NO	87089900		1.000	0.000	Numbers	939.71	"1,081.48"	0.00	0.00	"1,081.48"	28.00	151.41	151.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.30"									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	22	DELTA DOOR SET LCV	NO	87089900		10.000	0.000	Numbers	62.84	723.20	0.00	0.00	723.20	28.00	101.25	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.70									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	23	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	128.53	295.84	0.00	0.00	295.84	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	24	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	459.98	0.00	0.00	459.98	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.78									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	25	PLASTIC CLIP	NO	87089900		60.000	0.000	Numbers	11.43	789.17	0.00	0.00	789.17	28.00	110.48	110.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.13"									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	26	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	677.49	0.00	0.00	677.49	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.43									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	27	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,701.22"	0.00	0.00	"3,701.22"	18.00	333.11	333.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.44"									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052508308	09/08/2025	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	28	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,082.39"	0.00	0.00	"2,082.39"	18.00	187.41	187.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.21"									"29,705.00"	"3,095.00"	"3,095.00"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3772122501935	09/08/2025	32AABCB5730G1Z6	BAJAJ ALLIANZ GIC LTD	BAJAJ ALLIANZ GIC LTD	Kerala	PUKALAKKAT MADHURAMITTAM TOWER ERNAKULAM		BAJAJ ALLIANZ GIC LTD  3RD FLOOR	682024	Kerala	9766620158	zakariya.p@bajajallianz.co.in							32AABCB5730G1Z6	BAJAJ ALLIANZ GIC LTD	BAJAJ ALLIANZ GIC LTD	PUKALAKKAT MADHURAMITTAM TOWER ERNAKULAM		BAJAJ ALLIANZ GIC LTD  3RD FLOOR	682024	Kerala	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"11,038.44"	993.47	993.47	0.00	0.00	0.00	0.00	0	0.00	"13,025.38"																																													
B2B				Tax Invoice	3772122501935	09/08/2025	32AABCB5730G1Z6	BAJAJ ALLIANZ GIC LTD	BAJAJ ALLIANZ GIC LTD	Kerala	PUKALAKKAT MADHURAMITTAM TOWER ERNAKULAM		BAJAJ ALLIANZ GIC LTD  3RD FLOOR	682024	Kerala	9766620158	zakariya.p@bajajallianz.co.in							32AABCB5730G1Z6	BAJAJ ALLIANZ GIC LTD	BAJAJ ALLIANZ GIC LTD	PUKALAKKAT MADHURAMITTAM TOWER ERNAKULAM		BAJAJ ALLIANZ GIC LTD  3RD FLOOR	682024	Kerala	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"11,038.44"	993.47	993.47	0.00	0.00	0.00	0.00	0	0.00	"13,025.38"																																													
B2B				Tax Invoice	3772122501935	09/08/2025	32AABCB5730G1Z6	BAJAJ ALLIANZ GIC LTD	BAJAJ ALLIANZ GIC LTD	Kerala	PUKALAKKAT MADHURAMITTAM TOWER ERNAKULAM		BAJAJ ALLIANZ GIC LTD  3RD FLOOR	682024	Kerala	9766620158	zakariya.p@bajajallianz.co.in							32AABCB5730G1Z6	BAJAJ ALLIANZ GIC LTD	BAJAJ ALLIANZ GIC LTD	PUKALAKKAT MADHURAMITTAM TOWER ERNAKULAM		BAJAJ ALLIANZ GIC LTD  3RD FLOOR	682024	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.044	0.000	Others	575.00	"1,750.30"	0.00	0.00	"1,750.30"	18.00	157.53	157.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.36"									"11,038.44"	993.47	993.47	0.00	0.00	0.00	0.00	0	0.00	"13,025.38"																																													
B2B				Tax Invoice	3772122501935	09/08/2025	32AABCB5730G1Z6	BAJAJ ALLIANZ GIC LTD	BAJAJ ALLIANZ GIC LTD	Kerala	PUKALAKKAT MADHURAMITTAM TOWER ERNAKULAM		BAJAJ ALLIANZ GIC LTD  3RD FLOOR	682024	Kerala	9766620158	zakariya.p@bajajallianz.co.in							32AABCB5730G1Z6	BAJAJ ALLIANZ GIC LTD	BAJAJ ALLIANZ GIC LTD	PUKALAKKAT MADHURAMITTAM TOWER ERNAKULAM		BAJAJ ALLIANZ GIC LTD  3RD FLOOR	682024	Kerala	4	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	722.29	722.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"11,038.44"	993.47	993.47	0.00	0.00	0.00	0.00	0	0.00	"13,025.38"																																													
B2B				Tax Invoice	3786042500910	09/08/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788052508309	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,710.13"	0.00	"4,103.47"	18.00	369.31	369.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.09"									"18,302.86"	"2,221.07"	"2,221.07"	0.00	0.00	0.00	0.00	0	0.00	"22,745.00"																																													
B2B				Tax Invoice	3788052508309	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	2	COUNTER SHAFT CLUSTER  LCV	NO	87089900		1.000	0.000	Numbers	"6,018.12"	"6,634.40"	0.00	0.00	"6,634.40"	28.00	928.80	928.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,492.00"									"18,302.86"	"2,221.07"	"2,221.07"	0.00	0.00	0.00	0.00	0	0.00	"22,745.00"																																													
B2B				Tax Invoice	3788052508309	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	3	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,722.21"	0.00	0.00	"2,722.21"	18.00	244.99	244.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.19"									"18,302.86"	"2,221.07"	"2,221.07"	0.00	0.00	0.00	0.00	0	0.00	"22,745.00"																																													
B2B				Tax Invoice	3788052508309	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	4	ASSY   CLUTCH MAST	NO	87089900		3.000	0.000	Numbers	988.26	"3,268.39"	0.00	0.00	"3,268.39"	28.00	457.56	457.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.51"									"18,302.86"	"2,221.07"	"2,221.07"	0.00	0.00	0.00	0.00	0	0.00	"22,745.00"																																													
B2B				Tax Invoice	3788052508309	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	5	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,385.45"	0.00	0.00	"1,385.45"	28.00	193.96	193.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,773.37"									"18,302.86"	"2,221.07"	"2,221.07"	0.00	0.00	0.00	0.00	0	0.00	"22,745.00"																																													
B2B				Tax Invoice	3788052508309	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	6	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	17.14	188.94	0.00	0.00	188.94	28.00	26.45	26.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.84									"18,302.86"	"2,221.07"	"2,221.07"	0.00	0.00	0.00	0.00	0	0.00	"22,745.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,215.41"	0.00	0.00	"1,215.41"	28.00	170.15	170.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.71"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	2	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,532.85"	0.00	0.00	"3,532.85"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.03"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	3	CONNECTOR BRACKET	NO	87089900		30.000	0.000	Numbers	88.54	"2,928.22"	0.00	0.00	"2,928.22"	28.00	409.94	409.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,748.10"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		2.000	0.000	Numbers	"1,042.24"	"2,233.79"	0.00	0.00	"2,233.79"	18.00	201.04	201.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.87"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	5	CLUTCH BOOSTER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	317.04	349.51	0.00	0.00	349.51	28.00	48.93	48.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.37									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	6	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		8.000	0.000	Numbers	207.17	"1,776.08"	0.00	0.00	"1,776.08"	18.00	159.84	159.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.76"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	7	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,523.42"	0.00	0.00	"3,523.42"	28.00	493.27	493.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,509.96"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	8	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	325.10	348.39	0.00	0.00	348.39	18.00	31.35	31.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.09									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	9	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,666.80"	0.00	0.00	"1,666.80"	18.00	150.01	150.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.82"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		2.000	0.000	Numbers	908.38	"1,946.87"	0.00	0.00	"1,946.87"	18.00	175.22	175.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.31"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	11	COVER  DUST A	NO	87089900		3.000	0.000	Numbers	131.39	434.54	0.00	0.00	434.54	28.00	60.83	60.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.20									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B	N			Tax Invoice	3799542500026	09/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,667.03"	"2,667.03"	0.00	0.00	"2,667.03"	28.00	0.00	0.00	746.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,413.80"									"2,667.03"	0.00	0.00	746.77	0.00	0.00	0.00	0	0.00	"3,413.80"																																													
B2B				Tax Invoice	3789042502346	09/08/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	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	3793052500067	09/08/2025	32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	Kerala	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	9995647103	skyvallyinternational@gmail.com							32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	1	6GX16  WHEEL RIM ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,423.06"	"7,289.06"	0.00	0.00	"7,289.06"	28.00	"1,020.47"	"1,020.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,330.00"									"7,289.06"	"1,020.47"	"1,020.47"	0.00	0.00	0.00	0.00	0	0.00	"9,330.00"																																													
B2B				Tax Invoice	3770042500182	09/08/2025	32AJZPV3461A1Z0	VASANTHA KUMAR	VASANTHA KUMAR	Kerala	KARTTIKULAM KARTIKULAM MANANTHAVADY  KGT		KGT TRADERS   TP IX  400	670646	Kerala	9447545863	kgttraders@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR	VASANTHA KUMAR	KARTTIKULAM KARTIKULAM MANANTHAVADY  KGT		KGT TRADERS   TP IX  400	670646	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	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	1	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	3	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	4	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									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	5	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	6	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	326.27	652.54	0.00	0.00	652.54	18.00	58.73	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	7	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	8	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	10	BOLT M10X1 25X25	NO	73181500		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									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	11	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		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									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	12	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	13	PINION ASSY DRIVEMCV	NO	87089900		1.000	0.000	Numbers	"3,230.47"	"3,230.47"	0.00	0.00	"3,230.47"	28.00	452.27	452.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,135.01"									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	"2,242.50"	0.00	"2,242.50"	18.00	201.83	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.16"									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	491.63	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.76"									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	16	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	17	ID363920  CLUTCH HOUSING	NO	87087000		1.000	0.000	Numbers	"8,613.28"	"8,613.28"	0.00	0.00	"8,613.28"	28.00	"1,205.86"	"1,205.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,025.00"									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	18	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									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	19	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	20	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									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	21	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	22	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	23	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	24	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.01									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	25	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.84	344.52	0.00	0.00	344.52	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	26	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.615	0.000	Others	200.00	723.00	0.00	0.00	723.00	18.00	65.07	65.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.14									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3799122502411	09/08/2025	29ADZPA9300M1ZY	KARAVALI	KARAVALI	Karnataka	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	9900554521	Karavalimanglore@gmail.com							29ADZPA9300M1ZY	KARAVALI	KARAVALI	KULSHEKARA KULSHEKAR H O MANGALORE  OPP		OPP POST OFFICE KALPANE	575005	Karnataka	28	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"38,078.54"	"4,540.50"	"4,540.50"	0.00	0.00	0.00	0.00	0	0.00	"47,159.54"																																													
B2B				Tax Invoice	3812042500193	09/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	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	3785052500682	09/08/2025	29EFQPP6793Q1ZT	PUTTARAJA C M PUTTARAJA C M	PUTTARAJA C M PUTTARAJA C M	Karnataka	KUNIGAL KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	7353545536	raviputtarajegowda@gmail.com							29EFQPP6793Q1ZT	PUTTARAJA C M PUTTARAJA C M	PUTTARAJA C M PUTTARAJA C M	KUNIGAL KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	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	3812042500195	09/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	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	3770122500629	09/08/2025	32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	Kerala	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	9656727071	sijojosesph@gmail.com							32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	1	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"28,045.99"	"3,577.05"	"3,577.05"	0.00	0.00	0.00	0.00	0	0.00	"35,200.09"																																													
B2B				Tax Invoice	3770122500629	09/08/2025	32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	Kerala	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	9656727071	sijojosesph@gmail.com							32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	2	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	"2,955.86"	"2,955.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"28,045.99"	"3,577.05"	"3,577.05"	0.00	0.00	0.00	0.00	0	0.00	"35,200.09"																																													
B2B				Tax Invoice	3776072505226	09/08/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	6	BKT MOUNTING FR LH	NO	87081090		1.000	0.000	Numbers	499.84	574.21	0.00	0.00	574.21	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.99									"13,684.24"	"1,832.88"	"1,832.88"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072505226	09/08/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	7	BKT MOUNTING FRONT RH	NO	87081090		1.000	0.000	Numbers	499.84	574.21	0.00	0.00	574.21	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.99									"13,684.24"	"1,832.88"	"1,832.88"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072505226	09/08/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	8	BANJO BOLT WATER I O	NO	73181500		3.000	0.000	Numbers	127.49	427.10	0.00	0.00	427.10	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.98									"13,684.24"	"1,832.88"	"1,832.88"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072505226	09/08/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	9	DOOR STICKER E2 PLUS	NO	39199010		4.000	0.000	Numbers	79.68	355.91	0.00	0.00	355.91	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.97									"13,684.24"	"1,832.88"	"1,832.88"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072505226	09/08/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	10	MBOOSTER LOGO COWL	NO	87089900		3.000	0.000	Numbers	62.84	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"13,684.24"	"1,832.88"	"1,832.88"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072505226	09/08/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	11	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	905.63	0.00	0.00	905.63	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.21"									"13,684.24"	"1,832.88"	"1,832.88"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072505226	09/08/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	12	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,081.04"	0.00	0.00	"3,081.04"	28.00	431.35	431.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.74"									"13,684.24"	"1,832.88"	"1,832.88"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3801042503477	09/08/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	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	3801042503478	09/08/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	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	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	COVER  MCV	NO	84213100		1.000	0.000	Numbers	"1,220.73"	"1,363.22"	0.00	0.00	"1,363.22"	18.00	122.69	122.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.60"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	MUDGUARD ASSY  LH	NO	87089900		2.000	0.000	Numbers	868.30	"1,994.99"	0.00	0.00	"1,994.99"	28.00	279.30	279.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.59"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		3.000	0.000	Numbers	556.97	"1,919.53"	0.00	0.00	"1,919.53"	28.00	268.73	268.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.99"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		3.000	0.000	Numbers	556.97	"1,919.53"	0.00	0.00	"1,919.53"	28.00	268.73	268.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.99"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	UNIVERSAL JOINT ASSY	NO	87089900		3.000	0.000	Numbers	"1,813.72"	"6,250.76"	0.00	0.00	"6,250.76"	28.00	875.11	875.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,000.98"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,131.08"	"2,598.75"	0.00	0.00	"2,598.75"	28.00	363.83	363.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.41"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	HORSE LOGO KIT	NO	87089900		1.000	0.000	Numbers	145.67	167.34	0.00	0.00	167.34	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	PARKING CABLE ASSY	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,440.47"	0.00	0.00	"1,440.47"	28.00	201.67	201.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.81"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.71"	0.00	0.00	"5,456.71"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.59"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	CLUTCH PEDAL REPAIR KIT	NO	87089900		20.000	0.000	Numbers	77.12	"1,771.90"	0.00	0.00	"1,771.90"	28.00	248.07	248.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.04"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	EICHER LOGO KIT	NO	87089900		1.000	0.000	Numbers	151.38	173.91	0.00	0.00	173.91	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	631.23	"1,450.31"	0.00	0.00	"1,450.31"	28.00	203.04	203.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,856.39"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	13	ACCELERATOR CABLE ASSY	NO	87089900		20.000	0.000	Numbers	377.03	"8,662.54"	0.00	0.00	"8,662.54"	28.00	"1,212.76"	"1,212.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.06"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	14	MH034177  OIL SEAL	NO	40169330		10.000	0.000	Numbers	458.97	"5,125.42"	0.00	0.00	"5,125.42"	18.00	461.29	461.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,048.00"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	15	STRAP SUB ASSY  F T	NO	87089900		2.000	0.000	Numbers	248.49	570.95	0.00	0.00	570.95	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	16	V   BELT POLY  LCV AB	NO	40101290		10.000	0.000	Numbers	350.60	"3,915.23"	0.00	0.00	"3,915.23"	18.00	352.37	352.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,619.97"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	17	SERVICE KIT OIL FILTER   O RING	NO	70091010		5.000	0.000	Numbers	777.70	"4,342.37"	0.00	0.00	"4,342.37"	18.00	390.81	390.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,123.99"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	18	GASKET 11 12	NO	48239030		11.000	0.000	Numbers	44.62	548.12	0.00	0.00	548.12	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.78									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	19	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	297.05	682.50	0.00	0.00	682.50	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.60									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505227	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	20	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.05"	0.00	0.00	"2,159.05"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.59"									"52,513.60"	"6,587.20"	"6,587.20"	0.00	0.00	0.00	0.00	0	0.00	"65,688.00"																																													
B2B				Tax Invoice	3776072505228	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		5.000	0.000	Numbers	"5,035.57"	"28,924.54"	0.00	0.00	"28,924.54"	28.00	"4,049.39"	"4,049.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,023.32"									"35,743.06"	"5,003.97"	"5,003.97"	0.00	0.00	0.00	0.00	0	0.00	"45,751.00"																																													
B2B				Tax Invoice	3776072505228	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,818.52"	0.00	0.00	"6,818.52"	28.00	954.58	954.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.68"									"35,743.06"	"5,003.97"	"5,003.97"	0.00	0.00	0.00	0.00	0	0.00	"45,751.00"																																													
B2B				Tax Invoice	3794122503423	09/08/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3800122500239	09/08/2025	29ACJPH8303E1ZP	AUM POLYPACK	AUM POLYPACK	Karnataka	HULAMANI HUBLI TARIHAL INDL  ESTATE HUBL		PRO VISHAL V	580007	Karnataka	9886330330								29ACJPH8303E1ZP	AUM POLYPACK	AUM POLYPACK	HULAMANI HUBLI TARIHAL INDL  ESTATE HUBL		PRO VISHAL V	580007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.240	0.000	Others	535.00	663.40	0.00	0.00	663.40	18.00	59.71	59.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.82									"1,712.00"	154.08	154.08	0.00	0.00	0.00	0.00	0	0.00	"2,020.16"																																													
B2B				Tax Invoice	3800122500239	09/08/2025	29ACJPH8303E1ZP	AUM POLYPACK	AUM POLYPACK	Karnataka	HULAMANI HUBLI TARIHAL INDL  ESTATE HUBL		PRO VISHAL V	580007	Karnataka	9886330330								29ACJPH8303E1ZP	AUM POLYPACK	AUM POLYPACK	HULAMANI HUBLI TARIHAL INDL  ESTATE HUBL		PRO VISHAL V	580007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"1,712.00"	154.08	154.08	0.00	0.00	0.00	0.00	0	0.00	"2,020.16"																																													
B2B				Tax Invoice	3800122500239	09/08/2025	29ACJPH8303E1ZP	AUM POLYPACK	AUM POLYPACK	Karnataka	HULAMANI HUBLI TARIHAL INDL  ESTATE HUBL		PRO VISHAL V	580007	Karnataka	9886330330								29ACJPH8303E1ZP	AUM POLYPACK	AUM POLYPACK	HULAMANI HUBLI TARIHAL INDL  ESTATE HUBL		PRO VISHAL V	580007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.760	0.000	Others	535.00	406.60	0.00	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"1,712.00"	154.08	154.08	0.00	0.00	0.00	0.00	0	0.00	"2,020.16"																																													
B2B				Tax Invoice	3776072505229	09/08/2025	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	IB003448 SWITCH ACCELERATOR   CLUTCH	NO	85365090		1.000	0.000	Numbers	328.29	366.61	0.00	0.00	366.61	18.00	32.99	32.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.59									"41,035.64"	"3,693.18"	"3,693.18"	0.00	0.00	0.00	0.00	0	0.00	"48,422.00"																																													
B2B				Tax Invoice	3776072505229	09/08/2025	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	IDLER ASSY	NO	84835010		3.000	0.000	Numbers	302.79	"1,014.41"	0.00	0.00	"1,014.41"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.01"									"41,035.64"	"3,693.18"	"3,693.18"	0.00	0.00	0.00	0.00	0	0.00	"48,422.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	12	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	365.60	403.04	0.00	0.00	403.04	28.00	56.42	56.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.88									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	13	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,309.87"	0.00	0.00	"1,309.87"	28.00	183.38	183.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.63"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	14	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	485.56	"2,141.13"	0.00	0.00	"2,141.13"	28.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.63"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	15	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	957.22	0.00	0.00	957.22	28.00	134.01	134.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.24"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	16	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,827.33"	0.00	0.00	"1,827.33"	18.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.25"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	17	TAIL GATE HINGE KIT	NO	87089900		7.000	0.000	Numbers	151.38	"1,168.17"	0.00	0.00	"1,168.17"	28.00	163.54	163.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.25"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508310	09/08/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	18	KIT MASTER CYLINDER  MAJOR	NO	87089900		5.000	0.000	Numbers	242.78	"1,338.20"	0.00	0.00	"1,338.20"	28.00	187.35	187.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,712.90"									"29,100.84"	"3,584.08"	"3,584.08"	0.00	0.00	0.00	0.00	0	0.00	"36,269.00"																																													
B2B				Tax Invoice	3788052508311	09/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	RETAINER UPPER VALVE SPRING	NO	84099941		8.000	0.000	Numbers	79.98	743.76	0.00	0.00	743.76	28.00	104.13	104.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.02									"3,094.50"	433.25	433.25	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Tax Invoice	3788052508311	09/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.42	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"3,094.50"	433.25	433.25	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Tax Invoice	3788052508311	09/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	690.59	0.00	0.00	690.59	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.97									"3,094.50"	433.25	433.25	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Tax Invoice	3788052508311	09/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	4	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	929.68	0.00	0.00	929.68	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"3,094.50"	433.25	433.25	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Tax Invoice	3788052508312	09/08/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.33"	0.00	0.00	"1,869.33"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.81"									"7,040.38"	719.31	719.31	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052508312	09/08/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.20	0.00	0.00	803.20	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.78									"7,040.38"	719.31	719.31	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052508312	09/08/2025	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	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	207.17	468.24	0.00	0.00	468.24	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.52									"7,040.38"	719.31	719.31	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052508312	09/08/2025	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	LOCK NUT  WHEEL BEARING	NO	87087000		1.000	0.000	Numbers	417.01	484.77	0.00	0.00	484.77	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.51									"7,040.38"	719.31	719.31	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052508312	09/08/2025	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	LOCK NUT WHEEL BEARING   MCV	NO	87089900		1.000	0.000	Numbers	482.71	561.15	0.00	0.00	561.15	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.27									"7,040.38"	719.31	719.31	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052508312	09/08/2025	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	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									"7,040.38"	719.31	719.31	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052508312	09/08/2025	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	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	458.21	0.00	0.00	458.21	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"7,040.38"	719.31	719.31	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052508312	09/08/2025	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	SPRING CAM END  MCV	NO	73201011		5.000	0.000	Numbers	162.55	918.44	0.00	0.00	918.44	18.00	82.66	82.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.76"									"7,040.38"	719.31	719.31	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052508312	09/08/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		2.000	0.000	Numbers	213.55	482.64	0.00	0.00	482.64	18.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.52									"7,040.38"	719.31	719.31	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052508312	09/08/2025	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	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"7,040.38"	719.31	719.31	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052508312	09/08/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		5.000	0.000	Numbers	70.12	396.19	0.00	0.00	396.19	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.51									"7,040.38"	719.31	719.31	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052508312	09/08/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	209.18	0.00	0.00	209.18	28.00	29.29	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.76									"7,040.38"	719.31	719.31	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052508312	09/08/2025	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	NUT SELF LOCKING 12	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									"7,040.38"	719.31	719.31	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052508313	09/08/2025	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	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.39	0.00	0.00	261.39	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.43									"11,351.98"	"1,559.51"	"1,559.51"	0.00	0.00	0.00	0.00	0	0.00	"14,471.00"																																													
B2B				Tax Invoice	3788052508313	09/08/2025	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 INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	184.86	207.68	0.00	0.00	207.68	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.06									"11,351.98"	"1,559.51"	"1,559.51"	0.00	0.00	0.00	0.00	0	0.00	"14,471.00"																																													
B2B				Tax Invoice	3788052508313	09/08/2025	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	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,757.59"	0.00	0.00	"10,757.59"	28.00	"1,506.02"	"1,506.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,769.63"									"11,351.98"	"1,559.51"	"1,559.51"	0.00	0.00	0.00	0.00	0	0.00	"14,471.00"																																													
B2B				Tax Invoice	3788052508313	09/08/2025	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	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	125.32	0.00	0.00	125.32	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.88									"11,351.98"	"1,559.51"	"1,559.51"	0.00	0.00	0.00	0.00	0	0.00	"14,471.00"																																													
B2B				Tax Invoice	3776072505220	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,464.32"	"5,128.79"	0.00	0.00	"5,128.79"	28.00	718.00	718.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,564.79"									"10,444.62"	"1,462.19"	"1,462.19"	0.00	0.00	0.00	0.00	0	0.00	"13,369.00"																																													
B2B				Tax Invoice	3776072505220	09/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"4,627.13"	"5,315.83"	0.00	0.00	"5,315.83"	28.00	744.19	744.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,804.21"									"10,444.62"	"1,462.19"	"1,462.19"	0.00	0.00	0.00	0.00	0	0.00	"13,369.00"																																													
B2B				Tax Invoice	3776072505221	09/08/2025	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	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,981.30"	"5,722.70"	0.00	0.00	"5,722.70"	28.00	801.15	801.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,325.00"									"5,722.70"	801.15	801.15	0.00	0.00	0.00	0.00	0	0.00	"7,325.00"																																													
B2B				Tax Invoice	3788232500059	09/08/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	"49,371.70"	"49,371.70"	0.00	0.00	"49,371.70"	18.00	0.00	0.00	"8,886.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,258.61"									"49,371.70"	0.00	0.00	"8,886.91"	0.00	0.00	0.00	0	0.00	"58,258.61"																																													
B2B				Tax Invoice	3788052508314	09/08/2025	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	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,769.75"	"3,129.62"	0.00	0.00	"3,129.62"	18.00	281.69	281.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.00"									"3,129.62"	281.69	281.69	0.00	0.00	0.00	0.00	0	0.00	"3,693.00"																																													
B2B				Tax Invoice	3788052508315	09/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,188.18"	0.00	0.00	"1,188.18"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.00"									"1,188.18"	166.41	166.41	0.00	0.00	0.00	0.00	0	0.00	"1,521.00"																																													
B2B				Tax Invoice	3788052508316	09/08/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	CORNER PANEL RH	NO	87089900		2.000	0.000	Numbers	219.93	511.82	0.00	0.00	511.82	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									511.82	71.59	71.59	0.00	0.00	0.00	0.00	0	0.00	655.00																																													
B2B				Tax Invoice	3788052508317	09/08/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	782.61	910.14	0.00	0.00	910.14	28.00	127.37	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.88"									"1,162.60"	162.70	162.70	0.00	0.00	0.00	0.00	0	0.00	"1,488.00"																																													
B2B				Tax Invoice	3788052508317	09/08/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	54.27	252.46	0.00	0.00	252.46	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.12									"1,162.60"	162.70	162.70	0.00	0.00	0.00	0.00	0	0.00	"1,488.00"																																													
B2B				Tax Invoice	3770122500629	09/08/2025	32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	Kerala	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	9656727071	sijojosesph@gmail.com							32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	3	SUBLET	YES	998714		1.147	0.000	Others	525.00	602.18	0.00	0.00	602.18	18.00	54.20	54.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.58									"28,045.99"	"3,577.05"	"3,577.05"	0.00	0.00	0.00	0.00	0	0.00	"35,200.09"																																													
B2B				Tax Invoice	3770122500629	09/08/2025	32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	Kerala	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	9656727071	sijojosesph@gmail.com							32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	4	SUBLET	YES	998714		1.429	0.000	Others	525.00	750.23	0.00	0.00	750.23	18.00	67.52	67.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.27									"28,045.99"	"3,577.05"	"3,577.05"	0.00	0.00	0.00	0.00	0	0.00	"35,200.09"																																													
B2B				Tax Invoice	3770122500629	09/08/2025	32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	Kerala	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	9656727071	sijojosesph@gmail.com							32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	5	SUBLET	YES	998714		3.048	0.000	Others	525.00	"1,600.20"	0.00	0.00	"1,600.20"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.24"									"28,045.99"	"3,577.05"	"3,577.05"	0.00	0.00	0.00	0.00	0	0.00	"35,200.09"																																													
B2B				Tax Invoice	3770122500629	09/08/2025	32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	Kerala	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	9656727071	sijojosesph@gmail.com							32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	6	SUBLET	YES	998714		7.500	0.000	Others	525.00	"3,937.50"	0.00	0.00	"3,937.50"	18.00	354.38	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,646.26"									"28,045.99"	"3,577.05"	"3,577.05"	0.00	0.00	0.00	0.00	0	0.00	"35,200.09"																																													
B2B				Tax Invoice	3785052500683	09/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	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	3804122500226	09/08/2025	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	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"7,191.41"	"7,191.41"	862.97	0.00	"6,328.44"	28.00	885.98	885.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,100.40"									"6,328.44"	885.98	885.98	0.00	0.00	0.00	0.00	0	0.00	"8,100.40"																																													
B2B				Tax Invoice	3804122500227	09/08/2025	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	9497712823								37AAACK8316L1Z9	KNR CONSTRUCTIONS LIMITED CHITTOOR	KNR CONSTRUCTIONS LIMITED CHITTOOR	CHITTIPIRALLA PAKALA  SUREVY NO 144 NH		SUREVY NO 144 NH 140 CHITIPARALLA V	517112	Andhra Pradesh	1	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.53	269.53	32.34	0.00	237.19	28.00	33.21	33.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.61									457.19	53.01	53.01	0.00	0.00	0.00	0.00	0	0.00	563.21																																													
B2B				Tax Invoice	3804122500227	09/08/2025	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	9497712823								37AAACK8316L1Z9	KNR CONSTRUCTIONS LIMITED CHITTOOR	KNR CONSTRUCTIONS LIMITED CHITTOOR	CHITTIPIRALLA PAKALA  SUREVY NO 144 NH		SUREVY NO 144 NH 140 CHITIPARALLA V	517112	Andhra Pradesh	2	AMBIENT TEMP SENSOR PIGTAIL	NO	85443000		1.000	0.000	Numbers	250.00	250.00	30.00	0.00	220.00	18.00	19.80	19.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									457.19	53.01	53.01	0.00	0.00	0.00	0.00	0	0.00	563.21																																													
B2B				Tax Invoice	3770122500630	09/08/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	1	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"1,829.42"	161.19	161.19	0.00	0.00	0.00	0.00	0	0.00	"2,151.80"																																													
B2B				Tax Invoice	3770122500630	09/08/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"1,829.42"	161.19	161.19	0.00	0.00	0.00	0.00	0	0.00	"2,151.80"																																													
B2B				Tax Invoice	3770122500630	09/08/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	3	HVAC PARTICLE FILTER	NO	84159000		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									"1,829.42"	161.19	161.19	0.00	0.00	0.00	0.00	0	0.00	"2,151.80"																																													
B2B				Tax Invoice	3770122500630	09/08/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"1,829.42"	161.19	161.19	0.00	0.00	0.00	0.00	0	0.00	"2,151.80"																																													
B2B				Tax Invoice	3770122500630	09/08/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	5	SUBLET	YES	998714		0.130	0.000	Others	525.00	68.25	0.00	0.00	68.25	18.00	6.14	6.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.53									"1,829.42"	161.19	161.19	0.00	0.00	0.00	0.00	0	0.00	"2,151.80"																																													
B2B				Tax Invoice	3798052501968	09/08/2025	08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	Rajasthan	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	9900473725	rc234@gmail.com							08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,999.00"	"5,375.00"	0.00	0.00	"5,375.00"	28.00	752.50	752.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,880.00"									"5,375.00"	752.50	752.50	0.00	0.00	0.00	0.00	0	0.00	"6,880.00"																																													
B2B				Tax Invoice	3783232500036	09/08/2025	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	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"52,311.70"	"52,311.70"	0.00	0.00	"52,311.70"	18.00	0.00	0.00	"9,416.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,727.81"									"52,311.70"	0.00	0.00	"9,416.11"	0.00	0.00	0.00	0	0.00	"61,727.81"																																													
B2B				Tax Invoice	3799122502413	09/08/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	9481579092	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		45.000	0.000	Others	15.00	675.00	0.00	0.00	675.00	18.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"2,388.26"	220.51	220.51	0.00	0.00	0.00	0.00	0	0.00	"2,829.28"																																													
B2B				Tax Invoice	3799122502413	09/08/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	9481579092	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,388.26"	220.51	220.51	0.00	0.00	0.00	0.00	0	0.00	"2,829.28"																																													
B2B				Tax Invoice	3799122502413	09/08/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	9481579092	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,388.26"	220.51	220.51	0.00	0.00	0.00	0.00	0	0.00	"2,829.28"																																													
B2B				Tax Invoice	3799122502413	09/08/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	9481579092	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,388.26"	220.51	220.51	0.00	0.00	0.00	0.00	0	0.00	"2,829.28"																																													
B2B				Tax Invoice	3799122502413	09/08/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	9481579092	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,388.26"	220.51	220.51	0.00	0.00	0.00	0.00	0	0.00	"2,829.28"																																													
B2B				Tax Invoice	3799122502413	09/08/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	9481579092	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	6	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									"2,388.26"	220.51	220.51	0.00	0.00	0.00	0.00	0	0.00	"2,829.28"																																													
B2B				Tax Invoice	3799122502414	09/08/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.298	0.000	Others	575.00	171.35	0.00	0.00	171.35	18.00	15.42	15.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.19									"1,271.35"	114.42	114.42	0.00	0.00	0.00	0.00	0	0.00	"1,500.19"																																													
B2B				Tax Invoice	3799122502414	09/08/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	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	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,271.35"	114.42	114.42	0.00	0.00	0.00	0.00	0	0.00	"1,500.19"																																													
B2B				Tax Invoice	3799122502414	09/08/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"1,271.35"	114.42	114.42	0.00	0.00	0.00	0.00	0	0.00	"1,500.19"																																													
B2B				Tax Invoice	3804122500228	09/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	729.66	0.00	"5,350.85"	18.00	481.58	481.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,314.01"									"6,827.45"	614.47	614.47	0.00	0.00	0.00	0.00	0	0.00	"8,056.39"																																													
B2B				Tax Invoice	3804122500228	09/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	WHEEL NUT	NO	73181600		6.000	0.000	Numbers	110.17	661.02	79.32	0.00	581.70	18.00	52.35	52.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.40									"6,827.45"	614.47	614.47	0.00	0.00	0.00	0.00	0	0.00	"8,056.39"																																													
B2B				Tax Invoice	3804122500228	09/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	169.49	677.96	81.36	0.00	596.60	18.00	53.69	53.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.98									"6,827.45"	614.47	614.47	0.00	0.00	0.00	0.00	0	0.00	"8,056.39"																																													
B2B				Tax Invoice	3804122500228	09/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		2.000	0.000	Numbers	169.49	338.98	40.68	0.00	298.30	18.00	26.85	26.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.00									"6,827.45"	614.47	614.47	0.00	0.00	0.00	0.00	0	0.00	"8,056.39"																																													
B2B				Tax Invoice	3804122500229	09/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	477.46	0.00	"3,501.35"	18.00	315.12	315.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.59"									"3,501.35"	315.12	315.12	0.00	0.00	0.00	0.00	0	0.00	"4,131.59"																																													
B2B				Tax Invoice	3799122502415	09/08/2025	29AABAT8409N1ZU	BRANCH MANAGER	BRANCH MANAGER	Karnataka	APMC YARD BAIKAMPADY  MANGALORE  THE CAM		THE CAMCO LTD	575011	Karnataka	7760050490	baikampady.camco@gmail.com							29AABAT8409N1ZU	BRANCH MANAGER	BRANCH MANAGER	APMC YARD BAIKAMPADY  MANGALORE  THE CAM		THE CAMCO LTD	575011	Karnataka	1	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									"3,290.24"	302.18	302.18	0.00	0.00	0.00	0.00	0	0.00	"3,894.60"																																													
B2B				Tax Invoice	3799122502415	09/08/2025	29AABAT8409N1ZU	BRANCH MANAGER	BRANCH MANAGER	Karnataka	APMC YARD BAIKAMPADY  MANGALORE  THE CAM		THE CAMCO LTD	575011	Karnataka	7760050490	baikampady.camco@gmail.com							29AABAT8409N1ZU	BRANCH MANAGER	BRANCH MANAGER	APMC YARD BAIKAMPADY  MANGALORE  THE CAM		THE CAMCO LTD	575011	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,290.24"	302.18	302.18	0.00	0.00	0.00	0.00	0	0.00	"3,894.60"																																													
B2B				Tax Invoice	3799122502415	09/08/2025	29AABAT8409N1ZU	BRANCH MANAGER	BRANCH MANAGER	Karnataka	APMC YARD BAIKAMPADY  MANGALORE  THE CAM		THE CAMCO LTD	575011	Karnataka	7760050490	baikampady.camco@gmail.com							29AABAT8409N1ZU	BRANCH MANAGER	BRANCH MANAGER	APMC YARD BAIKAMPADY  MANGALORE  THE CAM		THE CAMCO LTD	575011	Karnataka	3	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"3,290.24"	302.18	302.18	0.00	0.00	0.00	0.00	0	0.00	"3,894.60"																																													
B2B				Tax Invoice	3799122502415	09/08/2025	29AABAT8409N1ZU	BRANCH MANAGER	BRANCH MANAGER	Karnataka	APMC YARD BAIKAMPADY  MANGALORE  THE CAM		THE CAMCO LTD	575011	Karnataka	7760050490	baikampady.camco@gmail.com							29AABAT8409N1ZU	BRANCH MANAGER	BRANCH MANAGER	APMC YARD BAIKAMPADY  MANGALORE  THE CAM		THE CAMCO LTD	575011	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,290.24"	302.18	302.18	0.00	0.00	0.00	0.00	0	0.00	"3,894.60"																																													
B2B				Tax Invoice	3793122500886	09/08/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	1	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"4,455.50"	506.60	506.60	0.00	0.00	0.00	0.00	0	0.00	"5,468.70"																																													
B2B				Tax Invoice	3793122500886	09/08/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"4,455.50"	506.60	506.60	0.00	0.00	0.00	0.00	0	0.00	"5,468.70"																																													
B2B				Tax Invoice	3793122500886	09/08/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"4,455.50"	506.60	506.60	0.00	0.00	0.00	0.00	0	0.00	"5,468.70"																																													
B2B				Tax Invoice	3793122500886	09/08/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,794.25"	0.00	"2,112.00"	28.00	295.68	295.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,703.36"									"4,455.50"	506.60	506.60	0.00	0.00	0.00	0.00	0	0.00	"5,468.70"																																													
B2B				Tax Invoice	3776072505229	09/08/2025	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	ME600136  SPRING PUPPET	NO	73202000		5.000	0.000	Numbers	25.50	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"41,035.64"	"3,693.18"	"3,693.18"	0.00	0.00	0.00	0.00	0	0.00	"48,422.00"																																													
B2B				Tax Invoice	3776072505229	09/08/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.78"	0.00	0.00	"3,555.78"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.82"									"41,035.64"	"3,693.18"	"3,693.18"	0.00	0.00	0.00	0.00	0	0.00	"48,422.00"																																													
B2B				Tax Invoice	3776072505229	09/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"32,197.98"	"35,956.46"	0.00	0.00	"35,956.46"	18.00	"3,236.06"	"3,236.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,428.58"									"41,035.64"	"3,693.18"	"3,693.18"	0.00	0.00	0.00	0.00	0	0.00	"48,422.00"																																													
B2B				Tax Invoice	3794052501175	09/08/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"210,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3789122501593	09/08/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,322.23"	0.00	0.00	778.01	0.00	0.00	0.00	0	0.00	"5,100.24"																																													
B2B				Tax Invoice	3789122501593	09/08/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,322.23"	0.00	0.00	778.01	0.00	0.00	0.00	0	0.00	"5,100.24"																																													
B2B				Tax Invoice	3789122501593	09/08/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	200.00	910.00	0.00	0.00	910.00	18.00	0.00	0.00	163.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.80"									"4,322.23"	0.00	0.00	778.01	0.00	0.00	0.00	0	0.00	"5,100.24"																																													
B2B				Tax Invoice	3789122501593	09/08/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	0.00	0.00	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"4,322.23"	0.00	0.00	778.01	0.00	0.00	0.00	0	0.00	"5,100.24"																																													
B2B				Tax Invoice	3789122501593	09/08/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"4,322.23"	0.00	0.00	778.01	0.00	0.00	0.00	0	0.00	"5,100.24"																																													
B2B				Tax Invoice	3789122501593	09/08/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.178	0.000	Others	535.00	630.23	0.00	0.00	630.23	18.00	0.00	0.00	113.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.67									"4,322.23"	0.00	0.00	778.01	0.00	0.00	0.00	0	0.00	"5,100.24"																																													
B2B				Tax Invoice	3789042502354	09/08/2025	27AOUPM2987G1Z6	JAYESH JAIN	JAYESH JAIN	Maharashtra	BARAMATI BARAMATI  BARAMATI		BARAMATI	413102	Maharashtra	9326230330	jayeshjain@gmail.com							27AOUPM2987G1Z6	JAYESH JAIN	JAYESH JAIN	BARAMATI BARAMATI  BARAMATI		BARAMATI	413102	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	3789042502356	09/08/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502357	09/08/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	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	3789042502358	09/08/2025	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	3788052508328	09/08/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	FENDER LH	NO	87081090		1.000	0.000	Numbers	"2,153.61"	"2,503.02"	0.00	0.00	"2,503.02"	28.00	350.49	350.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.00"									"2,503.02"	350.49	350.49	0.00	0.00	0.00	0.00	0	0.00	"3,204.00"																																													
B2B				Tax Invoice	3788052508329	09/08/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.76"	0.00	0.00	"1,195.76"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.00"									"1,195.76"	107.62	107.62	0.00	0.00	0.00	0.00	0	0.00	"1,411.00"																																													
B2B				Tax Invoice	3794122503426	09/08/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"3,732.57"	393.74	393.74	0.00	0.00	0.00	0.00	0	0.00	"4,520.05"																																													
B2B				Tax Invoice	3794122503426	09/08/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"3,732.57"	393.74	393.74	0.00	0.00	0.00	0.00	0	0.00	"4,520.05"																																													
B2B				Tax Invoice	3794122503426	09/08/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	3	GASKET  10	NO	74152100		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									"3,732.57"	393.74	393.74	0.00	0.00	0.00	0.00	0	0.00	"4,520.05"																																													
B2B				Tax Invoice	3794122503426	09/08/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	4	GASKET EXHAUST	NO	84841090		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									"3,732.57"	393.74	393.74	0.00	0.00	0.00	0.00	0	0.00	"4,520.05"																																													
B2B				Tax Invoice	3788052508330	09/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	649.18	0.00	0.00	649.18	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.00									649.18	58.41	58.41	0.00	0.00	0.00	0.00	0	0.00	766.00																																													
B2B				Tax Invoice	3788272501062	09/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,002.54"	"1,054.70"	0.00	0.00	"1,054.70"	28.00	147.65	147.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"1,054.70"	147.65	147.65	0.00	0.00	0.00	0.00	0	0.00	"1,350.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	95.62	106.97	0.00	0.00	106.97	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.23									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	NEEDLE ROLLER BRG  3RD GEAR B60243 11 12	NO	84824000		1.000	0.000	Numbers	758.57	848.62	0.00	0.00	848.62	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.38"									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	221.07	0.00	0.00	221.07	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.87									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	395.79	0.00	0.00	395.79	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.03									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	106.95	0.00	0.00	106.95	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.21									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		5.000	0.000	Numbers	38.25	213.95	0.00	0.00	213.95	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.47									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	7	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,219.45"	0.00	0.00	"1,219.45"	18.00	109.75	109.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.95"									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		5.000	0.000	Numbers	14.28	82.17	0.00	0.00	82.17	28.00	11.50	11.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.17									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	9	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,443.01"	0.00	0.00	"1,443.01"	28.00	202.02	202.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.05"									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	10	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,196.50"	0.00	0.00	"1,196.50"	28.00	167.51	167.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.52"									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	11	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,489.39"	0.00	0.00	"5,489.39"	28.00	768.53	768.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,026.45"									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	12	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,556.66"	"3,582.92"	0.00	0.00	"3,582.92"	28.00	501.61	501.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,586.14"									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	13	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	912.81	0.00	0.00	912.81	18.00	82.15	82.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.11"									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508331	09/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	14	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,855.00"	0.00	0.00	"4,855.00"	28.00	679.71	679.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,214.42"									"20,674.60"	"2,693.20"	"2,693.20"	0.00	0.00	0.00	0.00	0	0.00	"26,061.00"																																													
B2B				Tax Invoice	3788052508332	09/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	MAIN LEAF	NO	73201011		2.000	0.000	Numbers	"3,164.98"	"7,153.46"	0.00	0.00	"7,153.46"	18.00	643.77	643.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,441.00"									"7,153.46"	643.77	643.77	0.00	0.00	0.00	0.00	0	0.00	"8,441.00"																																													
