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	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,680.01"	0.00	0.00	"1,680.01"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.41"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.44"	0.00	0.00	"1,345.44"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.62"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	102.63	"1,833.76"	0.00	0.00	"1,833.76"	18.00	165.04	165.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.84"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	VALVE SEAT SET E483	NO	87089900		2.000	0.000	Numbers	"1,154.44"	"2,578.39"	0.00	0.00	"2,578.39"	18.00	232.05	232.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.49"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	854.83	"1,909.23"	0.00	0.00	"1,909.23"	18.00	171.83	171.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.89"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		3.000	0.000	Numbers	"2,640.99"	"8,847.81"	0.00	0.00	"8,847.81"	18.00	796.30	796.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,440.41"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	108.37	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	352.37	0.00	0.00	352.37	18.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.79									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,174.83"	"1,311.97"	0.00	0.00	"1,311.97"	18.00	118.08	118.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.13"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	WEATHER STRIP F DR RH	NO	87089900		5.000	0.000	Numbers	449.41	"2,509.34"	0.00	0.00	"2,509.34"	18.00	225.84	225.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,961.02"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	11	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	196.34	"1,096.28"	0.00	0.00	"1,096.28"	18.00	98.67	98.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.62"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	12	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,930.93"	0.00	0.00	"3,930.93"	18.00	353.78	353.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,638.49"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	13	SLEEVE SYLINDER KIT E483   E494	NO	87089900		2.000	0.000	Numbers	"1,994.60"	"4,454.88"	0.00	0.00	"4,454.88"	18.00	400.94	400.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,256.76"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	14	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		2.000	0.000	Numbers	"5,403.09"	"12,067.56"	0.00	0.00	"12,067.56"	18.00	"1,086.08"	"1,086.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,239.72"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,174.83"	"1,311.95"	0.00	0.00	"1,311.95"	18.00	118.08	118.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.11"									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	BAND AIR TANK	NO	87081090		8.000	0.000	Numbers	175.94	"1,571.80"	0.00	0.00	"1,571.80"	18.00	141.46	141.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.72"									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	MINOR REPAIR KIT GDC	NO	87083000		5.000	0.000	Numbers	458.33	"2,559.13"	0.00	0.00	"2,559.13"	18.00	230.32	230.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.77"									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		5.000	0.000	Numbers	575.62	"3,214.04"	0.00	0.00	"3,214.04"	18.00	289.26	289.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,792.56"									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	FLEX  CONNECTOR LCV MCV	NO	87089900		3.000	0.000	Numbers	793.00	"2,656.67"	0.00	0.00	"2,656.67"	18.00	239.10	239.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,134.87"									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	KIT BOLT  WASHER  NUT   GEAR TO CASE	NO	73181500		1.000	0.000	Numbers	133.87	149.49	0.00	0.00	149.49	18.00	13.45	13.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	HOSE TC OUT	NO	40169990		2.000	0.000	Numbers	"2,116.36"	"4,726.76"	0.00	0.00	"4,726.76"	18.00	425.41	425.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,577.58"									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	248.51	0.00	0.00	248.51	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.25									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.15	0.00	0.00	342.15	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.73									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	180.07	0.00	0.00	180.07	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.49									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	397.62	0.00	0.00	397.62	18.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.20									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	677.12	0.00	0.00	677.12	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	517.91	0.00	0.00	517.91	18.00	46.61	46.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.13									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.48	0.00	0.00	601.48	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.74									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	934.98	0.00	0.00	934.98	18.00	84.15	84.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.28"									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.00	0.00	0.00	443.00	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.74									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	342.15	0.00	0.00	342.15	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.73									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,853.36"	0.00	0.00	"5,853.36"	18.00	526.81	526.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,906.98"									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,437.05"	0.00	0.00	"1,437.05"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.73"									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	956.30	0.00	0.00	956.30	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.44"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	214.19	479.23	0.00	0.00	479.23	18.00	43.13	43.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.49									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	TAPPET	NO	84099990		8.000	0.000	Numbers	219.92	"1,968.23"	0.00	0.00	"1,968.23"	18.00	177.14	177.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.51"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	534.84	0.00	0.00	534.84	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.12									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	131.95	"1,180.92"	0.00	0.00	"1,180.92"	18.00	106.28	106.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.48"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	SPRING HOOK	NO	73182990		10.000	0.000	Numbers	38.25	427.90	0.00	0.00	427.90	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.92									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	VALVE OIL SEAL KIT E483	NO	87089900		4.000	0.000	Numbers	643.19	"2,878.22"	0.00	0.00	"2,878.22"	18.00	259.04	259.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.30"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,954.51"	0.00	0.00	"2,954.51"	18.00	265.91	265.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.33"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,451.74"	0.00	0.00	"2,451.74"	18.00	220.66	220.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,893.06"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	CAMSHAFT BUSH KIT	NO	84833000		2.000	0.000	Numbers	605.58	"1,354.95"	0.00	0.00	"1,354.95"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.85"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	SET VALVE SEAT FINISHED	NO	87089900		1.000	0.000	Numbers	"1,703.92"	"1,906.20"	0.00	0.00	"1,906.20"	18.00	171.56	171.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,249.32"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	335.18	0.00	0.00	335.18	18.00	30.17	30.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.52									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,154.44"	"1,291.48"	0.00	0.00	"1,291.48"	18.00	116.23	116.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.94"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,082.35"	0.00	0.00	"2,082.35"	18.00	187.41	187.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.17"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,851.29"	0.00	"5,165.71"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.55"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CLAMP  HELPER BRACKER MCV	NO	87089900		2.000	0.000	Numbers	170.20	386.92	0.00	0.00	386.92	18.00	34.82	34.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.56									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	CONDENSER TANK CAP    O  RING KIT	NO	87089900		2.000	0.000	Numbers	40.80	92.75	0.00	0.00	92.75	18.00	8.35	8.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.45									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	523.87	0.00	0.00	523.87	18.00	47.15	47.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.17									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	152.16	0.00	0.00	152.16	18.00	13.69	13.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.54									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,876.56"	0.00	0.00	"2,876.56"	18.00	258.89	258.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,394.34"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	95.62	108.69	0.00	0.00	108.69	18.00	9.78	9.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	363.35	413.01	0.00	0.00	413.01	18.00	37.17	37.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.35									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	258.17	293.45	0.00	0.00	293.45	18.00	26.41	26.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.27									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	144.92	0.00	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	205.26	233.31	0.00	0.00	233.31	18.00	21.00	21.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.31									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	352.51	400.69	0.00	0.00	400.69	18.00	36.06	36.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.81									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	REFLEX REFLECTER KIT  WHITE	NO	87089900		3.000	0.000	Numbers	35.06	119.55	0.00	0.00	119.55	18.00	10.76	10.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.07									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	836.87	0.00	0.00	836.87	18.00	75.32	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.51									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	BRAND NO  10 90	NO	87089900		1.000	0.000	Numbers	158.09	179.70	0.00	0.00	179.70	18.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.04									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	64.38	73.18	0.00	0.00	73.18	18.00	6.59	6.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.36									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	539.81	0.00	0.00	539.81	18.00	48.58	48.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.97									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,757.08"	0.00	0.00	"1,757.08"	18.00	158.14	158.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,073.36"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,054.25"	0.00	0.00	"1,054.25"	18.00	94.88	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.01"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,057.87"	0.00	0.00	"1,057.87"	18.00	95.21	95.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.29"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.89"	0.00	"11,781.19"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.83"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	BRAKE LINING  320 X 90	NO	68138100		4.000	0.000	Numbers	506.78	"2,304.14"	0.00	0.00	"2,304.14"	18.00	207.37	207.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.88"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"6,064.13"	"6,892.84"	0.00	0.00	"6,892.84"	18.00	620.36	620.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,133.56"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.33"	0.00	"4,016.32"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.26"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"13,488.14"	"13,488.14"	0.00	0.00	"13,488.14"	18.00	"1,213.93"	"1,213.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,916.00"									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	4	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502325	08/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									SANTOSH KUMAR KP	SANTOSH KUMAR KP	VAYANASALA KEEZHUR  IRITTY KEEZHUR IRITT		PUTHIYA VEETLE	670703	Kerala	1	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B				Tax Invoice	3771122502325	08/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									SANTOSH KUMAR KP	SANTOSH KUMAR KP	VAYANASALA KEEZHUR  IRITTY KEEZHUR IRITT		PUTHIYA VEETLE	670703	Kerala	2	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,525.42"	"14,525.42"	0.00	0.00	"14,525.42"	18.00	"1,307.29"	"1,307.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B	N			Tax Invoice	377155251292	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.674	0.000	Others	430.00	"1,149.82"	0.00	0.00	"1,149.82"	18.00	0.00	0.00	206.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.79"									"1,149.82"	0.00	0.00	206.97	0.00	0.00	0.00	0	0.00	"1,356.79"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	CLUTCH SPRING KIT LMD	NO	87081090		2.000	0.000	Numbers	155.54	343.25	0.00	0.00	343.25	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.03									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	646.38	713.24	0.00	0.00	713.24	18.00	64.19	64.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.62									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	95.62	"1,055.10"	0.00	0.00	"1,055.10"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.02"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	534.59	0.00	0.00	534.59	18.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.81									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	388.27	0.00	0.00	388.27	18.00	34.94	34.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.15									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	646.38	"1,426.47"	0.00	0.00	"1,426.47"	18.00	128.38	128.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.23"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	675.25	0.00	0.00	675.25	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.79									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	V  BELT COGGED  MCV	NO	40101290		1.000	0.000	Numbers	385.66	425.55	0.00	0.00	425.55	18.00	38.30	38.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.15									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	425.55	0.00	0.00	425.55	18.00	38.30	38.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.15									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	84.78	935.49	0.00	0.00	935.49	18.00	84.19	84.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.87"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,884.17"	0.00	0.00	"3,884.17"	18.00	349.57	349.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,583.31"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.61	207.50	0.00	0.00	207.50	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.86									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	668.22	0.00	0.00	668.22	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	GASKET 11 12	NO	48239030		4.000	0.000	Numbers	44.62	196.94	0.00	0.00	196.94	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.38									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	879.22	0.00	0.00	879.22	18.00	79.13	79.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.48"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	IB001824 BEARING NEEDLE  B60047	NO	84824000		2.000	0.000	Numbers	197.61	436.10	0.00	0.00	436.10	18.00	39.25	39.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.60									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	HOSE CLIP  13 1	NO	73182910		30.000	0.000	Numbers	12.75	422.05	0.00	0.00	422.05	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	PIVOT ROCKER ARM	NO	73181500		4.000	0.000	Numbers	117.93	520.51	0.00	0.00	520.51	18.00	46.85	46.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.21									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	HOSE  PIPE OVERFLOW  6X150	NO	40091100		5.000	0.000	Numbers	63.75	351.71	0.00	0.00	351.71	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.01									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	NUT  10	NO	73181600		10.000	0.000	Numbers	44.62	492.36	0.00	0.00	492.36	18.00	44.31	44.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.98									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	SCREW TAPPING 6X20	NO	73181500		20.000	0.000	Numbers	25.50	562.74	0.00	0.00	562.74	18.00	50.65	50.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.04									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	458.33	"1,517.21"	0.00	0.00	"1,517.21"	18.00	136.55	136.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.31"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,019.90"	0.00	0.00	"1,019.90"	18.00	91.79	91.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.48"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	RUBBER BUSH	NO	40169910		9.000	0.000	Numbers	44.62	443.12	0.00	0.00	443.12	18.00	39.88	39.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.88									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	OIL SEAL  S SHAFT	NO	40169330		5.000	0.000	Numbers	54.18	298.92	0.00	0.00	298.92	18.00	26.90	26.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.72									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	RUBBER ASSY SIDE	NO	40169990		12.000	0.000	Numbers	101.99	"1,350.48"	0.00	0.00	"1,350.48"	18.00	121.54	121.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.56"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	149.80	826.47	0.00	0.00	826.47	18.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.23									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,147.23"	0.00	0.00	"1,147.23"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.73"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,202.79"	0.00	0.00	"1,202.79"	18.00	108.25	108.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.29"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	472.68	0.00	0.00	472.68	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.76									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	DUCT SIDE VENT  L H	NO	87089900		2.000	0.000	Numbers	205.26	452.98	0.00	0.00	452.98	18.00	40.77	40.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.52									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	DUCT SIDE VENT  R H	NO	87089900		2.000	0.000	Numbers	205.26	452.98	0.00	0.00	452.98	18.00	40.77	40.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.52									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	341.15	0.00	0.00	341.15	18.00	30.70	30.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.55									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	BKT  PULL HANDLE	NO	87089900		1.000	0.000	Numbers	49.72	54.86	0.00	0.00	54.86	18.00	4.94	4.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.74									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	HUB BOLT KIT FRONT MCV  5 SET	NO	73181500		1.000	0.000	Numbers	831.88	917.92	0.00	0.00	917.92	18.00	82.61	82.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.14"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	GASKET PTO COVER	NO	87089900		3.000	0.000	Numbers	99.44	329.18	0.00	0.00	329.18	18.00	29.63	29.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.44									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		3.000	0.000	Numbers	430.28	"1,424.35"	0.00	0.00	"1,424.35"	18.00	128.19	128.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.73"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	111.56	246.19	0.00	0.00	246.19	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.51									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	REXINE COVER	NO	87089900		1.000	0.000	Numbers	320.00	353.10	0.00	0.00	353.10	18.00	31.78	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.66									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	98.47	0.00	0.00	98.47	18.00	8.86	8.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.19									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.47	253.15	0.00	0.00	253.15	18.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.71									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	REAR CABIN BUSHING KIT	NO	87089900		4.000	0.000	Numbers	214.19	945.37	0.00	0.00	945.37	18.00	85.08	85.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.53"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	CLUTCH RELEASE BEARING ASSY	NO	84828000		3.000	0.000	Numbers	"1,010.37"	"3,344.62"	0.00	0.00	"3,344.62"	18.00	301.02	301.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,946.66"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		5.000	0.000	Numbers	143.43	791.32	0.00	0.00	791.32	18.00	71.22	71.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.76									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	A PILLAR ASSY RH	NO	87089900		1.000	0.000	Numbers	"2,047.51"	"2,259.28"	0.00	0.00	"2,259.28"	18.00	203.34	203.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,665.96"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	MAIN FILTER SPIN ON EICHER	NO	84212300		1.000	0.000	Numbers	605.58	668.22	0.00	0.00	668.22	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	PRIMARY FILTER SPIN ON EICHER	NO	84212300		1.000	0.000	Numbers	567.34	626.02	0.00	0.00	626.02	18.00	56.34	56.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.70									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	FLANGE NUT	NO	73181600		20.000	0.000	Numbers	12.75	281.37	0.00	0.00	281.37	18.00	25.32	25.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.01									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	HORSE EMBLEMHD	NO	87089900		1.000	0.000	Numbers	581.36	641.49	0.00	0.00	641.49	18.00	57.73	57.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.95									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,772.54"	0.00	0.00	"1,772.54"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.60"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	MINI RELAY 12V	NO	85364100		2.000	0.000	Numbers	280.48	618.98	0.00	0.00	618.98	18.00	55.71	55.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.40									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	388.85	"1,287.21"	0.00	0.00	"1,287.21"	18.00	115.85	115.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.91"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,265.62"	0.00	0.00	"2,265.62"	18.00	203.91	203.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.44"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,639.88"	"4,016.33"	0.00	0.00	"4,016.33"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.27"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	BOX SUB ASSEMBLY	NO	87089900		1.000	0.000	Numbers	449.41	495.89	0.00	0.00	495.89	18.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.15									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	278.57	307.38	0.00	0.00	307.38	18.00	27.66	27.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.70									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	BRACKET CONDENSOR TANK TC	NO	87082900		2.000	0.000	Numbers	111.56	246.19	0.00	0.00	246.19	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.51									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,045.43"	"1,153.56"	0.00	0.00	"1,153.56"	18.00	103.82	103.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.20"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,899.85"	0.00	0.00	"1,899.85"	18.00	170.99	170.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.83"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,539.46"	"1,698.69"	0.00	0.00	"1,698.69"	18.00	152.88	152.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,004.45"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	661.04	729.41	0.00	0.00	729.41	18.00	65.65	65.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.71									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	KING PIN SHIM THICK 0 7MM THK	NO	73182990		10.000	0.000	Numbers	19.12	210.99	0.00	0.00	210.99	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.97									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	SHOE PLATE	NO	87089900		4.000	0.000	Numbers	93.71	413.61	0.00	0.00	413.61	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.05									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	709.72	0.00	0.00	709.72	18.00	63.87	63.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.46									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	184.86	407.98	0.00	0.00	407.98	18.00	36.72	36.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.42									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,186.62"	0.00	0.00	"1,186.62"	18.00	106.80	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.22"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	CLIP ROOF LINING	NO	87089900		20.000	0.000	Numbers	11.47	253.15	0.00	0.00	253.15	18.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.71									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,297.23"	"1,431.40"	0.00	0.00	"1,431.40"	18.00	128.83	128.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.06"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	672.52	742.08	0.00	0.00	742.08	18.00	66.79	66.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.66									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	387.57	427.66	0.00	0.00	427.66	18.00	38.49	38.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.64									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	IA211399 BALL JOINT	NO	87082900		3.000	0.000	Numbers	196.34	649.94	0.00	0.00	649.94	18.00	58.49	58.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.92									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	184.86	407.98	0.00	0.00	407.98	18.00	36.72	36.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.42									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,113.98"	"3,436.06"	0.00	0.00	"3,436.06"	18.00	309.25	309.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,054.56"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,614.85"	"2,885.30"	0.00	0.00	"2,885.30"	18.00	259.68	259.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,404.66"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		5.000	0.000	Numbers	43.98	242.65	0.00	0.00	242.65	18.00	21.84	21.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.33									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	EICHER SEPERATE LETTER ASSY	NO	87089900		2.000	0.000	Numbers	590.29	"1,302.68"	0.00	0.00	"1,302.68"	18.00	117.24	117.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.16"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		2.000	0.000	Numbers	121.12	267.29	0.00	0.00	267.29	18.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.41									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	172.33	0.00	0.00	172.33	18.00	15.51	15.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.35									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,660.00"	0.00	0.00	"1,660.00"	18.00	149.40	149.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.80"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	SPLIT PIN  3X30	NO	73182400		30.000	0.000	Numbers	19.12	632.96	0.00	0.00	632.96	18.00	56.97	56.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.90									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	COLLAR	NO	87081090		10.000	0.000	Numbers	35.06	386.86	0.00	0.00	386.86	18.00	34.82	34.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.50									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	BEARING SLEEVE 3RD GEAR  LCV MCV	NO	87082900		1.000	0.000	Numbers	396.50	437.51	0.00	0.00	437.51	18.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.27									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	211.02	0.00	0.00	211.02	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.00									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	724.49	0.00	0.00	724.49	18.00	65.20	65.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.89									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	516.98	570.45	0.00	0.00	570.45	18.00	51.34	51.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.13									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	330.61	0.00	0.00	330.61	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.11									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	443.03	488.85	0.00	0.00	488.85	18.00	44.00	44.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.85									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	101.99	225.10	0.00	0.00	225.10	18.00	20.26	20.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.62									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	PLASTIC CLIP	NO	87089900		60.000	0.000	Numbers	11.47	759.45	0.00	0.00	759.45	18.00	68.35	68.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.15									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,322.37"	0.00	0.00	"1,322.37"	18.00	119.01	119.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.39"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	103.40	0.00	0.00	103.40	18.00	9.31	9.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.02									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	BKT  PULL HANDLE	NO	87089900		2.000	0.000	Numbers	49.72	109.73	0.00	0.00	109.73	18.00	9.88	9.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.49									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	SUPPORT ASSY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	487.66	"1,076.19"	0.00	0.00	"1,076.19"	18.00	96.86	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.91"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,206.24"	"2,434.43"	0.00	0.00	"2,434.43"	18.00	219.10	219.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.63"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,160.60"	0.00	0.00	"1,160.60"	18.00	104.45	104.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.50"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	932.70	0.00	0.00	932.70	18.00	83.94	83.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.58"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	884.86	0.00	0.00	884.86	18.00	79.64	79.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.14"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		2.000	0.000	Numbers	"3,316.69"	"7,108.49"	0.00	0.00	"7,108.49"	18.00	639.75	639.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,387.99"									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,867.55"	"12,717.55"	0.00	0.00	"12,717.55"	18.00	"1,144.56"	"1,144.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,006.67"									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	648.96	0.00	0.00	648.96	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.78									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	COMPRESSOR HOSE 350MM	NO	87089900		1.000	0.000	Numbers	"1,415.79"	"1,517.19"	0.00	0.00	"1,517.19"	18.00	136.54	136.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.27"									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	ASSY HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,501.21"	"1,608.73"	0.00	0.00	"1,608.73"	18.00	144.78	144.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.29"									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512225	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CLEVIS	NO	73181500		1.000	0.000	Numbers	105.18	119.56	0.00	0.00	119.56	18.00	10.76	10.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.08									"3,215.32"	289.34	289.34	0.00	0.00	0.00	0.00	0	0.00	"3,794.00"																																													
B2B				Tax Invoice	3788052512225	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,225.41"	0.00	0.00	"1,225.41"	18.00	110.27	110.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.95"									"3,215.32"	289.34	289.34	0.00	0.00	0.00	0.00	0	0.00	"3,794.00"																																													
B2B				Tax Invoice	3788052512225	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	WHEEL CYL  ASSY  31 75 FR RH 90M	NO	87089900		1.000	0.000	Numbers	"1,066.47"	"1,212.36"	0.00	0.00	"1,212.36"	18.00	109.10	109.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.56"									"3,215.32"	289.34	289.34	0.00	0.00	0.00	0.00	0	0.00	"3,794.00"																																													
B2B				Tax Invoice	3788052512225	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	657.99	0.00	0.00	657.99	18.00	59.21	59.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.41									"3,215.32"	289.34	289.34	0.00	0.00	0.00	0.00	0	0.00	"3,794.00"																																													
B2B				Tax Invoice	3788052512226	08/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	597.50	0.00	0.00	597.50	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									597.50	53.75	53.75	0.00	0.00	0.00	0.00	0	0.00	705.00																																													
B2B				Tax Invoice	3788052512227	08/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	SET CASE DIFF  395DH	NO	87089900		1.000	0.000	Numbers	"11,053.52"	"12,490.68"	0.00	0.00	"12,490.68"	18.00	"1,124.16"	"1,124.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,739.00"									"12,490.68"	"1,124.16"	"1,124.16"	0.00	0.00	0.00	0.00	0	0.00	"14,739.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.48	0.00	0.00	620.48	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.16									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	POPPET TERRA 25	NO	87089900		1.000	0.000	Numbers	181.68	203.27	0.00	0.00	203.27	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.85									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	131.95	295.28	0.00	0.00	295.28	18.00	26.57	26.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.42									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	604.79	0.00	0.00	604.79	18.00	54.43	54.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.65									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	571.98	0.00	0.00	571.98	18.00	51.47	51.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.92									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512229	08/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,521.14"	0.00	0.00	"5,521.14"	18.00	496.93	496.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.00"									"5,521.14"	496.93	496.93	0.00	0.00	0.00	0.00	0	0.00	"6,515.00"																																													
B2B				Tax Invoice	3788052512230	08/10/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	1	SIDE STRUCTURE RH	NO	87089900		1.000	0.000	Numbers	"11,494.00"	"12,988.10"	0.00	0.00	"12,988.10"	18.00	"1,168.96"	"1,168.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,326.02"									"19,326.20"	"1,739.40"	"1,739.40"	0.00	0.00	0.00	0.00	0	0.00	"22,805.00"																																													
B2B				Tax Invoice	3788052512230	08/10/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	2	PANEL ASSY ROOF  2 1 M DAY	NO	87089900		1.000	0.000	Numbers	"5,608.99"	"6,338.10"	0.00	0.00	"6,338.10"	18.00	570.44	570.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,478.98"									"19,326.20"	"1,739.40"	"1,739.40"	0.00	0.00	0.00	0.00	0	0.00	"22,805.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	SHAFT REAR AXLE  11 10 HILL	NO	87089900		1.000	0.000	Numbers	"3,616.93"	"4,087.35"	0.00	0.00	"4,087.35"	18.00	367.85	367.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,823.05"									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	REAR BRAKE HOSE ASSY 400L  BLACK	NO	87089900		2.000	0.000	Numbers	522.72	"1,181.41"	0.00	0.00	"1,181.41"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.05"									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	196.34	443.75	0.00	0.00	443.75	18.00	39.94	39.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.63									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	648.93	"1,466.67"	0.00	0.00	"1,466.67"	18.00	131.99	131.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.65"									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	BRACKET  FRONT HELPER   SUSPENSION MCV	NO	84831099		2.000	0.000	Numbers	"1,188.86"	"2,686.98"	0.00	0.00	"2,686.98"	18.00	241.82	241.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.62"									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512232	08/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	TUBE CLUTCH REAR  ASSY	NO	87089900		1.000	0.000	Numbers	358.25	405.14	0.00	0.00	405.14	18.00	36.43	36.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.00									405.14	36.43	36.43	0.00	0.00	0.00	0.00	0	0.00	478.00																																													
B2B				Tax Invoice	3788052512233	08/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	159.09	0.00	0.00	159.09	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.75									540.62	48.69	48.69	0.00	0.00	0.00	0.00	0	0.00	638.00																																													
B2B				Tax Invoice	3788052512233	08/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	2	CABLE ASSY HD	NO	87089900		1.000	0.000	Numbers	337.85	381.53	0.00	0.00	381.53	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.25									540.62	48.69	48.69	0.00	0.00	0.00	0.00	0	0.00	638.00																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	393.65	0.00	0.00	393.65	18.00	35.43	35.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.51									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	178.27	0.00	0.00	178.27	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.35									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.74	0.00	0.00	338.74	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.72									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	246.02	0.00	0.00	246.02	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.30									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	670.36	0.00	0.00	670.36	18.00	60.33	60.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.02									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	512.74	0.00	0.00	512.74	18.00	46.15	46.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.04									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	595.48	0.00	0.00	595.48	18.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.66									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	925.66	0.00	0.00	925.66	18.00	83.31	83.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.28"									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	438.58	0.00	0.00	438.58	18.00	39.47	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.52									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.74	0.00	0.00	338.74	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.72									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,422.72"	0.00	0.00	"1,422.72"	18.00	128.04	128.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.80"									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,795.00"	0.00	0.00	"5,795.00"	18.00	521.54	521.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,838.08"									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512235	08/10/2025	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	DRIVE GEAR   PINION  4 8 FDR	NO	87089900		1.000	0.000	Numbers	"23,241.71"	"26,263.56"	0.00	0.00	"26,263.56"	18.00	"2,363.72"	"2,363.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,991.00"									"26,263.56"	"2,363.72"	"2,363.72"	0.00	0.00	0.00	0.00	0	0.00	"30,991.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,200.50"	"2,457.38"	0.00	0.00	"2,457.38"	18.00	221.16	221.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.70"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	552.04	616.49	0.00	0.00	616.49	18.00	55.48	55.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.45									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,608.82"	0.00	0.00	"1,608.82"	18.00	144.79	144.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.40"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	HANDLE ASSY REGULATOR	NO	87089900		10.000	0.000	Numbers	128.77	"1,438.02"	0.00	0.00	"1,438.02"	18.00	129.42	129.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.86"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	AIR FILTER SET E483 TC	NO	84212200		2.000	0.000	Numbers	927.50	"2,071.55"	0.00	0.00	"2,071.55"	18.00	186.44	186.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.43"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	6	TAPER FRONT HUB WHEEL INNER	NO	84822012		3.000	0.000	Numbers	698.02	"2,338.51"	0.00	0.00	"2,338.51"	18.00	210.46	210.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,759.43"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	7	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		3.000	0.000	Numbers	634.27	"2,124.94"	0.00	0.00	"2,124.94"	18.00	191.24	191.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.42"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	8	RUBBER ASSY SIDE	NO	40169990		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	963.20	"1,075.64"	0.00	0.00	"1,075.64"	18.00	96.81	96.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.26"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	10	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	924.01	0.00	0.00	924.01	18.00	83.16	83.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.33"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	11	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	12	BOLT FLANGE  12X1 25X30   8	NO	73181500		10.000	0.000	Numbers	25.50	284.76	0.00	0.00	284.76	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.02									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	13	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		12.000	0.000	Numbers	70.12	939.67	0.00	0.00	939.67	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	14	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,456.53"	0.00	0.00	"5,456.53"	18.00	491.08	491.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,438.69"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	1	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	708.47	0.00	0.00	708.47	18.00	63.76	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.99									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	2	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	"1,021.70"	0.00	0.00	"1,021.70"	18.00	91.95	91.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.60"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	3	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	"1,004.00"	"1,082.82"	0.00	0.00	"1,082.82"	28.00	151.59	151.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.00"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,935.27"	0.00	0.00	"1,935.27"	18.00	174.17	174.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.61"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	5	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,237.98"	0.00	0.00	"1,237.98"	18.00	111.42	111.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.82"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	6	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	420.72	907.51	0.00	0.00	907.51	28.00	127.05	127.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.61"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	213.55	460.63	0.00	0.00	460.63	28.00	64.49	64.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.61									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	8	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	819.13	883.44	0.00	0.00	883.44	28.00	123.68	123.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.80"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	532.28	574.06	0.00	0.00	574.06	28.00	80.37	80.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.80									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	10	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,461.71"	0.00	0.00	"1,461.71"	18.00	131.55	131.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.81"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	11	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,223.06"	0.00	0.00	"1,223.06"	18.00	110.07	110.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,443.20"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	12	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	887.45	0.00	0.00	887.45	18.00	79.87	79.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.19"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	13	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	14	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	98.81	"1,065.60"	0.00	0.00	"1,065.60"	28.00	149.18	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.96"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Tax Invoice	3776072507632	08/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,484.34"	"3,890.69"	0.00	0.00	"3,890.69"	18.00	350.19	350.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.07"									"4,816.04"	433.48	433.48	0.00	0.00	0.00	0.00	0	0.00	"5,683.00"																																													
B2B				Tax Invoice	3776072507632	08/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	82.87	925.35	0.00	0.00	925.35	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.93"									"4,816.04"	433.48	433.48	0.00	0.00	0.00	0.00	0	0.00	"5,683.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,977.13"	0.00	0.00	"1,977.13"	18.00	177.94	177.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,333.01"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	STUD	NO	73181500		10.000	0.000	Numbers	89.24	"1,002.50"	0.00	0.00	"1,002.50"	18.00	90.23	90.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.96"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	272.83	612.97	0.00	0.00	612.97	18.00	55.17	55.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.31									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.54"	0.00	0.00	"1,403.54"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.18"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	923.76	0.00	0.00	923.76	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.04"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	293.23	658.80	0.00	0.00	658.80	18.00	59.29	59.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.38									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,353.42"	0.00	0.00	"1,353.42"	18.00	121.81	121.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.04"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,816.75"	"2,040.86"	0.00	0.00	"2,040.86"	18.00	183.68	183.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.22"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	9	BUSHING  SHORT GSL  LCV	NO	87089900		20.000	0.000	Numbers	5.74	128.95	0.00	0.00	128.95	18.00	11.61	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.17									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	10	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.49"	0.00	0.00	"1,045.49"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.69"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512244	08/10/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,748.26"	0.00	0.00	"1,748.26"	18.00	157.37	157.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.00"									"1,748.26"	157.37	157.37	0.00	0.00	0.00	0.00	0	0.00	"2,063.00"																																													
B2B				Tax Invoice	3788052512245	08/10/2025	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	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		2.000	0.000	Numbers	"1,674.60"	"3,784.76"	0.00	0.00	"3,784.76"	18.00	340.62	340.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,466.00"									"3,784.76"	340.62	340.62	0.00	0.00	0.00	0.00	0	0.00	"4,466.00"																																													
B2B				Tax Invoice	3788052512246	08/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	25 4 ALUMINIUM MASTER CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,322.09"	"1,494.08"	0.00	0.00	"1,494.08"	18.00	134.46	134.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.00"									"1,494.08"	134.46	134.46	0.00	0.00	0.00	0.00	0	0.00	"1,763.00"																																													
B2B				Tax Invoice	3776072507633	08/10/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,586.49"	0.00	0.00	"5,586.49"	18.00	502.77	502.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,592.03"									"8,408.50"	756.75	756.75	0.00	0.00	0.00	0.00	0	0.00	"9,922.00"																																													
B2B				Tax Invoice	3776072507633	08/10/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	2	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,968.57"	0.00	0.00	"1,968.57"	18.00	177.17	177.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.91"									"8,408.50"	756.75	756.75	0.00	0.00	0.00	0.00	0	0.00	"9,922.00"																																													
B2B				Tax Invoice	3776072507633	08/10/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	3	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	317.04	0.00	0.00	317.04	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.10									"8,408.50"	756.75	756.75	0.00	0.00	0.00	0.00	0	0.00	"9,922.00"																																													
B2B				Tax Invoice	3776072507633	08/10/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	4	O RING  22 1   7495	NO	40169330		4.000	0.000	Numbers	31.87	145.75	0.00	0.00	145.75	18.00	13.12	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.99									"8,408.50"	756.75	756.75	0.00	0.00	0.00	0.00	0	0.00	"9,922.00"																																													
B2B				Tax Invoice	3776072507633	08/10/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	5	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	172.75	197.51	0.00	0.00	197.51	18.00	17.78	17.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.07									"8,408.50"	756.75	756.75	0.00	0.00	0.00	0.00	0	0.00	"9,922.00"																																													
B2B				Tax Invoice	3776072507633	08/10/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	6	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	193.14	0.00	0.00	193.14	18.00	17.38	17.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.90									"8,408.50"	756.75	756.75	0.00	0.00	0.00	0.00	0	0.00	"9,922.00"																																													
B2B				Tax Invoice	3788232500099	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"2,278.50"	"2,278.50"	0.00	0.00	"2,278.50"	18.00	0.00	0.00	410.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.63"									"2,278.50"	0.00	0.00	410.13	0.00	0.00	0.00	0	0.00	"2,688.63"																																													
B2B				Tax Invoice	3788232500100	08/10/2025	06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Haryana	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana									06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana	1	VECHILE	YES	998311		1.000	0.000	Numbers	"2,730.00"	"2,730.00"	0.00	0.00	"2,730.00"	18.00	0.00	0.00	491.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.40"									"3,528.00"	0.00	0.00	635.04	0.00	0.00	0.00	0	0.00	"4,163.04"																																													
B2B				Tax Invoice	3788232500100	08/10/2025	06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Haryana	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana									06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana	2	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	798.00	798.00	0.00	0.00	798.00	18.00	0.00	0.00	143.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.64									"3,528.00"	0.00	0.00	635.04	0.00	0.00	0.00	0	0.00	"4,163.04"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	DOOR LINKAGE ASSY	NO	87089900		1.000	0.000	Numbers	396.50	396.50	8.33	0.00	388.17	18.00	0.00	0.00	69.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.04									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	2	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"1,992.06"	"1,992.06"	41.84	0.00	"1,950.22"	18.00	0.00	0.00	351.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.26"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	3	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	172.75	172.75	3.63	0.00	169.12	18.00	0.00	0.00	30.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.56									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	4	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,323.53"	48.82	0.00	"2,274.71"	18.00	0.00	0.00	409.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,684.16"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	5	EICHER LOGOTYPE	NO	87089900		1.000	0.000	Numbers	367.18	367.18	7.71	0.00	359.47	18.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.17									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	6	GASKET TIMING GEAR CASE	NO	48239030		3.000	0.000	Numbers	274.11	822.33	17.28	0.00	805.05	18.00	0.00	0.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.96									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	7	PAD INSTRUMENT	NO	87089900		9.000	0.000	Numbers	"4,580.77"	"41,226.93"	866.10	0.00	"40,360.83"	18.00	0.00	0.00	"7,264.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,625.80"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	8	GASKET  OIL PAN  HCV	NO	48239030		2.000	0.000	Numbers	168.93	337.86	7.10	0.00	330.76	18.00	0.00	0.00	59.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.30									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,139.77"	23.94	0.00	"1,115.83"	18.00	0.00	0.00	200.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.68"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	10	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	355.06	355.06	7.46	0.00	347.60	18.00	0.00	0.00	62.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.17									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	11	ROD UNIT  B  WIPER	NO	85129000		5.000	0.000	Numbers	191.24	956.20	20.09	0.00	936.11	18.00	0.00	0.00	168.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.61"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	12	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"1,992.06"	"1,992.06"	41.84	0.00	"1,950.22"	18.00	0.00	0.00	351.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.26"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	13	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	927.50	19.48	0.00	908.02	18.00	0.00	0.00	163.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.46"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	14	FRONT MOUNTING CAP LH 1	NO	87089900		1.000	0.000	Numbers	37.61	36.82	0.00	0.00	36.82	18.00	0.00	0.00	6.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.45									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	15	FRONT PANELASSY	NO	87081090		2.000	0.000	Numbers	"18,187.94"	"36,375.88"	764.16	0.00	"35,611.72"	18.00	0.00	0.00	"6,410.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,021.84"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	16	HEAD LAMP RH	NO	85122010		5.000	0.000	Numbers	"2,323.53"	"11,617.65"	244.06	0.00	"11,373.59"	18.00	0.00	0.00	"2,047.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,420.84"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	17	CONSOLE ASSY CT	NO	87081090		2.000	0.000	Numbers	"1,322.09"	"2,644.18"	55.55	0.00	"2,588.63"	18.00	0.00	0.00	465.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,054.59"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	18	DOOR TRIM LH ASSEMBLY MANUAL BASE	NO	87089900		1.000	0.000	Numbers	"1,331.01"	"1,331.01"	27.96	0.00	"1,303.05"	18.00	0.00	0.00	234.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.60"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	19	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	246.70	5.18	0.00	241.52	18.00	0.00	0.00	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.99									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	20	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,230.93"	"2,461.86"	51.72	0.00	"2,410.14"	18.00	0.00	0.00	433.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.97"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	21	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,526.71"	32.07	0.00	"1,494.64"	18.00	0.00	0.00	269.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.68"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	22	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	661.04	661.04	13.88	0.00	647.16	18.00	0.00	0.00	116.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.65									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	23	CAP OIL FILLING	NO	87089900		2.000	0.000	Numbers	196.34	392.68	8.25	0.00	384.43	18.00	0.00	0.00	69.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.63									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	24	BRAND NO  10 50   EMBLEM	NO	87089900		1.000	0.000	Numbers	164.46	164.46	3.45	0.00	161.01	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.99									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	25	HEADLAMP 24V RHD LH	NO	85122010		2.000	0.000	Numbers	"6,435.13"	"12,870.26"	270.35	0.00	"12,599.91"	18.00	0.00	0.00	"2,267.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,867.90"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	26	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		2.000	0.000	Numbers	"3,187.93"	"6,375.86"	133.94	0.00	"6,241.92"	18.00	0.00	0.00	"1,123.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,365.47"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	27	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		2.000	0.000	Numbers	"6,737.93"	"13,475.86"	283.09	0.00	"13,192.77"	18.00	0.00	0.00	"2,374.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,567.47"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	28	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	895.63	895.63	18.81	0.00	876.82	18.00	0.00	0.00	157.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.65"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	29	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,561.94"	"2,561.94"	53.82	0.00	"2,508.12"	18.00	0.00	0.00	451.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,959.58"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	30	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"2,865.37"	"2,865.37"	60.20	0.00	"2,805.17"	18.00	0.00	0.00	504.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.10"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	31	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	311.08	311.08	6.53	0.00	304.55	18.00	0.00	0.00	54.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.37									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	32	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,563.05"	"1,563.05"	32.83	0.00	"1,530.22"	18.00	0.00	0.00	275.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.66"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	33	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	611.96	12.85	0.00	599.11	18.00	0.00	0.00	107.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.95									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	34	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	589.65	589.65	12.39	0.00	577.26	18.00	0.00	0.00	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.17									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	35	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,184.10"	66.89	0.00	"3,117.21"	18.00	0.00	0.00	561.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,678.31"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	36	GASKET  TG CASE	NO	84841090		1.000	0.000	Numbers	239.05	239.05	5.02	0.00	234.03	18.00	0.00	0.00	42.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.16									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	37	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	89.24	89.24	1.87	0.00	87.37	18.00	0.00	0.00	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.10									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	38	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	535.46	535.46	11.25	0.00	524.21	18.00	0.00	0.00	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.57									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	39	METER COMBIMATION 24V HCB  5 SPEED	NO	87089900		1.000	0.000	Numbers	"2,832.22"	"2,832.22"	59.50	0.00	"2,772.72"	18.00	0.00	0.00	499.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.81"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	40	CLASS VI HOUSING SUB ASSY	NO	70091010		1.000	0.000	Numbers	599.21	599.21	12.59	0.00	586.62	18.00	0.00	0.00	105.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.21									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	41	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"1,906.64"	"1,906.64"	40.05	0.00	"1,866.59"	18.00	0.00	0.00	335.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,202.58"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	42	WARNING TRIANGLE  ADVANCE	NO	85365090		1.000	0.000	Numbers	717.14	717.14	15.06	0.00	702.08	18.00	0.00	0.00	126.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.45									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	43	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,318.90"	"1,318.90"	27.70	0.00	"1,291.20"	18.00	0.00	0.00	232.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.62"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	44	IP ASSY PNEU HAND BRAKE PTO	NO	87089900		1.000	0.000	Numbers	"12,087.47"	"12,087.47"	253.93	0.00	"11,833.54"	18.00	0.00	0.00	"2,130.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,963.58"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	45	HEADLAMP RHD RH	NO	85122010		3.000	0.000	Numbers	"3,184.10"	"9,552.30"	200.67	0.00	"9,351.63"	18.00	0.00	0.00	"1,683.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.93"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	46	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,621.44"	"7,621.44"	160.11	0.00	"7,461.33"	18.00	0.00	0.00	"1,343.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,804.37"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	47	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	610.68	"1,221.36"	25.64	0.00	"1,195.72"	18.00	0.00	0.00	215.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.95"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	48	ASSY HEAD LAMP INNER	NO	85123010		1.000	0.000	Numbers	596.02	596.02	12.52	0.00	583.50	18.00	0.00	0.00	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.53									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	49	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,606.39"	"1,606.39"	33.74	0.00	"1,572.65"	18.00	0.00	0.00	283.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.73"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	50	GASKET OIL COOLER  HCV	NO	84841090		2.000	0.000	Numbers	685.27	"1,370.54"	28.79	0.00	"1,341.75"	18.00	0.00	0.00	241.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.27"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	51	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	519.53	519.53	10.91	0.00	508.62	18.00	0.00	0.00	91.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.17									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	52	GASKET HOUSING OIL COOLER  E694	NO	84841090		1.000	0.000	Numbers	592.84	592.84	12.45	0.00	580.39	18.00	0.00	0.00	104.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.86									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	53	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	102.63	102.63	2.16	0.00	100.47	18.00	0.00	0.00	18.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.55									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	54	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"4,066.98"	"4,066.98"	85.44	0.00	"3,981.54"	18.00	0.00	0.00	716.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,698.22"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	55	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	710.77	14.93	0.00	695.84	18.00	0.00	0.00	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.09									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	56	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,120.82"	"2,120.82"	44.55	0.00	"2,076.27"	18.00	0.00	0.00	373.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.00"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788052512247	08/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	57	MUDGUARD RH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"2,391.74"	"2,391.74"	50.25	0.00	"2,341.49"	18.00	0.00	0.00	421.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.96"									"204,191.44"	0.00	0.00	"36,754.56"	0.00	0.00	0.00	0	0.00	"240,946.00"																																													
B2B				Tax Invoice	3788272501515	08/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	COMPANION FLANGE  TERRA 16	NO	87089900		1.000	0.000	Numbers	"2,129.75"	"2,238.96"	0.00	0.00	"2,238.96"	18.00	201.52	201.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,642.00"									"2,238.96"	201.52	201.52	0.00	0.00	0.00	0.00	0	0.00	"2,642.00"																																													
B2B				Tax Invoice	3788052512248	08/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	847.82	957.92	0.00	0.00	957.92	18.00	86.22	86.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.36"									"1,362.70"	122.65	122.65	0.00	0.00	0.00	0.00	0	0.00	"1,608.00"																																													
B2B				Tax Invoice	3788052512248	08/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	WSTRIP SIDE	NO	87089900		1.000	0.000	Numbers	358.25	404.78	0.00	0.00	404.78	18.00	36.43	36.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.64									"1,362.70"	122.65	122.65	0.00	0.00	0.00	0.00	0	0.00	"1,608.00"																																													
B2B				Tax Invoice	3788052512249	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	JOINT PROP SHAFT RESLF CNG	NO	87089900		1.000	0.000	Numbers	"3,995.58"	"4,515.07"	0.00	0.00	"4,515.07"	18.00	406.36	406.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,327.79"									"60,757.62"	"5,468.19"	"5,468.19"	0.00	0.00	0.00	0.00	0	0.00	"71,694.00"																																													
B2B				Tax Invoice	3788052512249	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	2	ID312017  PILOT BEARING	NO	84825011		6.000	0.000	Numbers	"1,121.93"	"7,606.78"	0.00	0.00	"7,606.78"	18.00	684.61	684.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,976.00"									"60,757.62"	"5,468.19"	"5,468.19"	0.00	0.00	0.00	0.00	0	0.00	"71,694.00"																																													
B2B				Tax Invoice	3788052512249	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	3	OIL SEPARATOR  HCV	NO	73182200		1.000	0.000	Numbers	293.23	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"60,757.62"	"5,468.19"	"5,468.19"	0.00	0.00	0.00	0.00	0	0.00	"71,694.00"																																													
B2B				Tax Invoice	3788052512249	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	4	NUT SELF LOCKING	NO	73181600		4.000	0.000	Numbers	366.54	"1,656.79"	0.00	0.00	"1,656.79"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.01"									"60,757.62"	"5,468.19"	"5,468.19"	0.00	0.00	0.00	0.00	0	0.00	"71,694.00"																																													
B2B				Tax Invoice	3788052512249	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	5	ASSY  FLANGE PLATE   HCV EURO III	NO	87089900		2.000	0.000	Numbers	"1,298.50"	"2,934.65"	0.00	0.00	"2,934.65"	18.00	264.12	264.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,462.89"									"60,757.62"	"5,468.19"	"5,468.19"	0.00	0.00	0.00	0.00	0	0.00	"71,694.00"																																													
B2B				Tax Invoice	3788052512249	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	6	PIPE ASSY  FILTER OUTFIP IN	NO	87089900		4.000	0.000	Numbers	343.59	"1,553.05"	0.00	0.00	"1,553.05"	18.00	139.77	139.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,832.59"									"60,757.62"	"5,468.19"	"5,468.19"	0.00	0.00	0.00	0.00	0	0.00	"71,694.00"																																													
B2B				Tax Invoice	3788052512249	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7	SYNCHRO HUB	NO	87089900		3.000	0.000	Numbers	"3,522.59"	"11,941.75"	0.00	0.00	"11,941.75"	18.00	"1,074.76"	"1,074.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,091.27"									"60,757.62"	"5,468.19"	"5,468.19"	0.00	0.00	0.00	0.00	0	0.00	"71,694.00"																																													
B2B				Tax Invoice	3788052512249	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	8	CYL  HEAD  GASKET	NO	84841090		10.000	0.000	Numbers	"2,674.13"	"30,218.17"	0.00	0.00	"30,218.17"	18.00	"2,719.64"	"2,719.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,657.45"									"60,757.62"	"5,468.19"	"5,468.19"	0.00	0.00	0.00	0.00	0	0.00	"71,694.00"																																													
B2B				Tax Invoice	3788052512250	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	BEARING 2ND SPEED	NO	84824000		1.000	0.000	Numbers	882.88	997.66	0.00	0.00	997.66	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.24"									"17,705.04"	"1,593.48"	"1,593.48"	0.00	0.00	0.00	0.00	0	0.00	"20,892.00"																																													
B2B				Tax Invoice	3788052512250	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	SYNCHRO RING	NO	87089900		1.000	0.000	Numbers	"1,692.45"	"1,912.48"	0.00	0.00	"1,912.48"	18.00	172.13	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.74"									"17,705.04"	"1,593.48"	"1,593.48"	0.00	0.00	0.00	0.00	0	0.00	"20,892.00"																																													
B2B				Tax Invoice	3788052512250	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	3	CLUTCH BODY RING TERRA 25	NO	87089900		1.000	0.000	Numbers	"1,924.48"	"2,174.68"	0.00	0.00	"2,174.68"	18.00	195.72	195.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.12"									"17,705.04"	"1,593.48"	"1,593.48"	0.00	0.00	0.00	0.00	0	0.00	"20,892.00"																																													
B2B				Tax Invoice	3788052512250	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	4	1ST GEAR MAIN SHAFT	NO	84833000		1.000	0.000	Numbers	"5,507.63"	"6,223.67"	0.00	0.00	"6,223.67"	18.00	560.14	560.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,343.95"									"17,705.04"	"1,593.48"	"1,593.48"	0.00	0.00	0.00	0.00	0	0.00	"20,892.00"																																													
B2B				Tax Invoice	3788052512250	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	5	3RD GMSET70S6	NO	87089900		1.000	0.000	Numbers	"4,048.49"	"4,574.83"	0.00	0.00	"4,574.83"	18.00	411.74	411.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,398.31"									"17,705.04"	"1,593.48"	"1,593.48"	0.00	0.00	0.00	0.00	0	0.00	"20,892.00"																																													
B2B				Tax Invoice	3788052512250	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	6	BRG SLEEVE 2ND GMS	NO	87082900		1.000	0.000	Numbers	692.92	783.00	0.00	0.00	783.00	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.94									"17,705.04"	"1,593.48"	"1,593.48"	0.00	0.00	0.00	0.00	0	0.00	"20,892.00"																																													
B2B				Tax Invoice	3788052512250	08/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7	SYNCHRO ASSY 3 4TH 9S	NO	87089900		1.000	0.000	Numbers	919.21	"1,038.72"	0.00	0.00	"1,038.72"	18.00	93.49	93.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.70"									"17,705.04"	"1,593.48"	"1,593.48"	0.00	0.00	0.00	0.00	0	0.00	"20,892.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	670.36	0.00	0.00	670.36	18.00	60.33	60.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.02									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.57"	0.00	0.00	"2,959.57"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.29"									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,486.60"	0.00	"2,915.92"	18.00	262.43	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.78"									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,680.92"	0.00	"4,132.68"	18.00	371.93	371.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.54"									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	879.69	984.15	0.00	0.00	984.15	18.00	88.57	88.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.29"									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	6	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		3.000	0.000	Numbers	286.86	962.77	0.00	0.00	962.77	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.07"									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	7	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.44	0.00	0.00	620.44	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.12									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	8	TUBE SOFT VINYL	NO	87089900		4.000	0.000	Numbers	37.61	168.30	0.00	0.00	168.30	18.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.60									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9	PLATE STEP LOWER LH  ALL MODELS	NO	87089900		1.000	0.000	Numbers	267.09	298.81	0.00	0.00	298.81	18.00	26.89	26.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.59									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	10	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	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									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	11	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		4.000	0.000	Numbers	75.86	339.47	0.00	0.00	339.47	18.00	30.55	30.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.57									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	12	SWITCH OIL PRESSURE	NO	85365090		2.000	0.000	Numbers	500.40	"1,119.65"	0.00	0.00	"1,119.65"	18.00	100.77	100.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.19"									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	13	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,377.09"	0.00	0.00	"1,377.09"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.97"									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	14	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.04	0.00	0.00	870.04	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.64"									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	15	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,275.10"	0.00	0.00	"1,275.10"	18.00	114.76	114.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.62"									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	16	MIRROR ASSY ROOM CANTER 90	NO	87089900		3.000	0.000	Numbers	179.13	601.20	0.00	0.00	601.20	18.00	54.11	54.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.42									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	17	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	140.88	472.82	0.00	0.00	472.82	18.00	42.55	42.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.92									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	18	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	880.74	0.00	0.00	880.74	18.00	79.26	79.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.26"									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	19	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	578.81	647.54	0.00	0.00	647.54	18.00	58.28	58.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.10									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	20	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	126.22	423.62	0.00	0.00	423.62	18.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.86									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	21	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	149.80	837.95	0.00	0.00	837.95	18.00	75.41	75.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.77									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	22	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,136.76"	0.00	0.00	"1,136.76"	18.00	102.31	102.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,341.38"									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	23	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	214.19	479.24	0.00	0.00	479.24	18.00	43.13	43.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.50									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3788052512251	08/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	24	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	707.58	791.59	0.00	0.00	791.59	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.07									"25,643.30"	"2,307.85"	"2,307.85"	0.00	0.00	0.00	0.00	0	0.00	"30,259.00"																																													
B2B				Tax Invoice	3770122500871	08/10/2025	32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	9447074290	mail@arcadegroup.in							32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	1	SUBLET	YES	998714		1.001	0.000	Others	525.00	525.53	0.00	0.00	525.53	18.00	47.30	47.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.13									546.83	47.83	47.83	0.00	0.00	0.00	0.00	0	0.00	642.49																																													
B2B				Tax Invoice	3770122500871	08/10/2025	32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	9447074290	mail@arcadegroup.in							32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	2	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.53	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.36									546.83	47.83	47.83	0.00	0.00	0.00	0.00	0	0.00	642.49																																													
B2B				Tax Invoice	3772122502772	08/10/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	0011822025								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	INVERSION RELAY VALVE	NO	87083000		1.000	0.000	Numbers	"12,405.93"	"12,405.93"	"1,736.83"	0.00	"10,669.10"	18.00	960.22	960.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,589.54"									"10,669.10"	960.22	960.22	0.00	0.00	0.00	0.00	0	0.00	"12,589.54"																																													
B2B	N			Tax Invoice	377255251121	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"14,909.02"	0.00	0.00	"2,683.62"	0.00	0.00	0.00	0	0.00	"17,592.64"																																													
B2B	N			Tax Invoice	377255251121	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,759.79"	"4,041.78"	0.00	0.00	"4,041.78"	18.00	0.00	0.00	727.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.30"									"14,909.02"	0.00	0.00	"2,683.62"	0.00	0.00	0.00	0	0.00	"17,592.64"																																													
B2B	N			Tax Invoice	377255251121	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"14,909.02"	0.00	0.00	"2,683.62"	0.00	0.00	0.00	0	0.00	"17,592.64"																																													
B2B	N			Tax Invoice	377255251121	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,237.94"	"1,330.79"	0.00	0.00	"1,330.79"	18.00	0.00	0.00	239.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.33"									"14,909.02"	0.00	0.00	"2,683.62"	0.00	0.00	0.00	0	0.00	"17,592.64"																																													
B2B	N			Tax Invoice	377255251121	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	975.72	"1,048.90"	0.00	0.00	"1,048.90"	18.00	0.00	0.00	188.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.70"									"14,909.02"	0.00	0.00	"2,683.62"	0.00	0.00	0.00	0	0.00	"17,592.64"																																													
B2B	N			Tax Invoice	377255251121	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,166.52"	0.00	0.00	"1,166.52"	18.00	0.00	0.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.49"									"14,909.02"	0.00	0.00	"2,683.62"	0.00	0.00	0.00	0	0.00	"17,592.64"																																													
B2B	N			Tax Invoice	377255251121	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	623.50	670.26	0.00	0.00	670.26	18.00	0.00	0.00	120.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.91									"14,909.02"	0.00	0.00	"2,683.62"	0.00	0.00	0.00	0	0.00	"17,592.64"																																													
B2B	N			Tax Invoice	377255251121	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"14,909.02"	0.00	0.00	"2,683.62"	0.00	0.00	0.00	0	0.00	"17,592.64"																																													
B2B	N			Tax Invoice	377255251121	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"14,909.02"	0.00	0.00	"2,683.62"	0.00	0.00	0.00	0	0.00	"17,592.64"																																													
B2B				Tax Invoice	3776072507637	08/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	320.21	0.00	0.00	320.21	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.87									985.52	88.74	88.74	0.00	0.00	0.00	0.00	0	0.00	"1,163.00"																																													
B2B				Tax Invoice	3776072507637	08/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	380.69	0.00	0.00	380.69	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.25									985.52	88.74	88.74	0.00	0.00	0.00	0.00	0	0.00	"1,163.00"																																													
B2B				Tax Invoice	3776072507637	08/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	284.62	0.00	0.00	284.62	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.88									985.52	88.74	88.74	0.00	0.00	0.00	0.00	0	0.00	"1,163.00"																																													
B2B				Tax Invoice	3776072507638	08/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	KIT PISTON ASSY   RINGS  ONE CYL	NO	87089900		2.000	0.000	Numbers	"3,146.49"	"7,027.04"	0.00	0.00	"7,027.04"	18.00	632.48	632.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,292.00"									"7,027.04"	632.48	632.48	0.00	0.00	0.00	0.00	0	0.00	"8,292.00"																																													
B2B				Tax Invoice	3776072507639	08/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.18"	0.00	"10,102.82"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.32"									"21,672.04"	"1,950.48"	"1,950.48"	0.00	0.00	0.00	0.00	0	0.00	"25,573.00"																																													
B2B				Tax Invoice	3776072507639	08/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,179.98"	"11,569.22"	0.00	0.00	"11,569.22"	18.00	"1,041.23"	"1,041.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,651.68"									"21,672.04"	"1,950.48"	"1,950.48"	0.00	0.00	0.00	0.00	0	0.00	"25,573.00"																																													
B2B				Tax Invoice	3776072507640	08/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	REAR AXLE STUD KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	140.88	314.67	0.00	0.00	314.67	18.00	28.32	28.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.31									"1,735.60"	156.20	156.20	0.00	0.00	0.00	0.00	0	0.00	"2,048.00"																																													
B2B				Tax Invoice	3776072507640	08/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	101.99	"1,139.02"	0.00	0.00	"1,139.02"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.04"									"1,735.60"	156.20	156.20	0.00	0.00	0.00	0.00	0	0.00	"2,048.00"																																													
B2B				Tax Invoice	3776072507640	08/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	126.22	281.91	0.00	0.00	281.91	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.65									"1,735.60"	156.20	156.20	0.00	0.00	0.00	0.00	0	0.00	"2,048.00"																																													
B2B				Tax Invoice	3776072507641	08/10/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	1	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"23,827.04"	"2,144.48"	"2,144.48"	0.00	0.00	0.00	0.00	0	0.00	"28,116.00"																																													
B2B				Tax Invoice	3776072507641	08/10/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.17	0.00	0.00	911.17	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.19"									"23,827.04"	"2,144.48"	"2,144.48"	0.00	0.00	0.00	0.00	0	0.00	"28,116.00"																																													
B2B				Tax Invoice	3776072507641	08/10/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	3	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,452.94"	"2,739.20"	0.00	0.00	"2,739.20"	18.00	246.53	246.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,232.26"									"23,827.04"	"2,144.48"	"2,144.48"	0.00	0.00	0.00	0.00	0	0.00	"28,116.00"																																													
B2B				Tax Invoice	3776072507641	08/10/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	4	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		1.000	0.000	Numbers	701.20	783.03	0.00	0.00	783.03	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.97									"23,827.04"	"2,144.48"	"2,144.48"	0.00	0.00	0.00	0.00	0	0.00	"28,116.00"																																													
B2B				Tax Invoice	3776072507641	08/10/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	5	GEAR MAIN SHAFT 1ST  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,899.67"	"6,588.17"	0.00	0.00	"6,588.17"	18.00	592.95	592.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,774.07"									"23,827.04"	"2,144.48"	"2,144.48"	0.00	0.00	0.00	0.00	0	0.00	"28,116.00"																																													
B2B				Tax Invoice	3776072507641	08/10/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	6	CONSTANT MESH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,371.68"	"4,881.86"	0.00	0.00	"4,881.86"	18.00	439.38	439.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,760.62"									"23,827.04"	"2,144.48"	"2,144.48"	0.00	0.00	0.00	0.00	0	0.00	"28,116.00"																																													
B2B				Tax Invoice	3776072507641	08/10/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	7	COUNTER SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,910.68"	"7,717.17"	0.00	0.00	"7,717.17"	18.00	694.56	694.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,106.29"									"23,827.04"	"2,144.48"	"2,144.48"	0.00	0.00	0.00	0.00	0	0.00	"28,116.00"																																													
B2B				Tax Invoice	3776072507642	08/10/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	1	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"5,074.16"	"5,666.04"	0.00	0.00	"5,666.04"	18.00	509.98	509.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,686.00"									"5,666.04"	509.98	509.98	0.00	0.00	0.00	0.00	0	0.00	"6,686.00"																																													
B2B				Tax Invoice	3810072504804	08/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	HOSE ASSY 600	NO	87089900		5.000	0.000	Numbers	369.73	"2,064.47"	0.00	0.00	"2,064.47"	18.00	185.80	185.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.07"									"5,094.94"	458.53	458.53	0.00	0.00	0.00	0.00	0	0.00	"6,012.00"																																													
B2B				Tax Invoice	3810072504804	08/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	924.95	"2,065.87"	0.00	0.00	"2,065.87"	18.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.71"									"5,094.94"	458.53	458.53	0.00	0.00	0.00	0.00	0	0.00	"6,012.00"																																													
B2B				Tax Invoice	3810072504804	08/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	79.04	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"5,094.94"	458.53	458.53	0.00	0.00	0.00	0.00	0	0.00	"6,012.00"																																													
B2B				Tax Invoice	3810072504804	08/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	4	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		5.000	0.000	Numbers	93.71	523.25	0.00	0.00	523.25	18.00	47.09	47.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.43									"5,094.94"	458.53	458.53	0.00	0.00	0.00	0.00	0	0.00	"6,012.00"																																													
B2B				Tax Invoice	3810072504805	08/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	RING LOCK	NO	73181600		6.000	0.000	Numbers	15.94	106.81	0.00	0.00	106.81	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.03									"5,033.98"	453.01	453.01	0.00	0.00	0.00	0.00	0	0.00	"5,940.00"																																													
B2B				Tax Invoice	3810072504805	08/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	92.43	206.46	0.00	0.00	206.46	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.62									"5,033.98"	453.01	453.01	0.00	0.00	0.00	0.00	0	0.00	"5,940.00"																																													
B2B				Tax Invoice	3810072504805	08/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	126.22	563.85	0.00	0.00	563.85	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.33									"5,033.98"	453.01	453.01	0.00	0.00	0.00	0.00	0	0.00	"5,940.00"																																													
B2B				Tax Invoice	3810072504805	08/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,745.63"	0.00	0.00	"1,745.63"	18.00	157.09	157.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.81"									"5,033.98"	453.01	453.01	0.00	0.00	0.00	0.00	0	0.00	"5,940.00"																																													
B2B				Tax Invoice	3810072504805	08/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.55	0.00	0.00	213.55	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.99									"5,033.98"	453.01	453.01	0.00	0.00	0.00	0.00	0	0.00	"5,940.00"																																													
B2B				Tax Invoice	3810072504805	08/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									"5,033.98"	453.01	453.01	0.00	0.00	0.00	0.00	0	0.00	"5,940.00"																																													
B2B				Tax Invoice	3810072504805	08/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,188.90"	0.00	0.00	"1,188.90"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.88"									"5,033.98"	453.01	453.01	0.00	0.00	0.00	0.00	0	0.00	"5,940.00"																																													
B2B				Tax Invoice	3810072504805	08/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	612.26	0.00	0.00	612.26	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.46									"5,033.98"	453.01	453.01	0.00	0.00	0.00	0.00	0	0.00	"5,940.00"																																													
B2B				Tax Invoice	3810072504805	08/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	131.95	147.36	0.00	0.00	147.36	18.00	13.26	13.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.88									"5,033.98"	453.01	453.01	0.00	0.00	0.00	0.00	0	0.00	"5,940.00"																																													
B2B				Tax Invoice	3810072504806	08/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.82"	0.00	"6,654.26"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,852.00"									"6,654.26"	598.87	598.87	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,291.66"	"2,559.12"	0.00	0.00	"2,559.12"	18.00	230.32	230.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.76"									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	131.95	147.35	0.00	0.00	147.35	18.00	13.26	13.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.87									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	3	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									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.18	0.00	0.00	911.18	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.20"									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	5	MBOOSTER LOGO COWL	NO	87089900		8.000	0.000	Numbers	64.38	575.15	0.00	0.00	575.15	18.00	51.76	51.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.67									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	6	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									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	8	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,548.28"	0.00	0.00	"1,548.28"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.98"									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9	SHAFT  REAR AXLE F15	NO	87089900		1.000	0.000	Numbers	"10,933.04"	"12,209.03"	0.00	0.00	"12,209.03"	18.00	"1,098.83"	"1,098.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,406.69"									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	10	STUD  GEAR MTG  P S  TIPPER	NO	87089900		1.000	0.000	Numbers	108.37	121.02	0.00	0.00	121.02	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	11	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,399.22"	"1,562.52"	0.00	0.00	"1,562.52"	18.00	140.63	140.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.78"									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	12	MINOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"1,647.83"	"1,840.15"	0.00	0.00	"1,840.15"	18.00	165.62	165.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.39"									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	13	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	249.25	278.34	0.00	0.00	278.34	18.00	25.05	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.44									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	14	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	369.73	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	15	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	367.18	410.04	0.00	0.00	410.04	18.00	36.90	36.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.84									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3810072504807	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	16	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.38	0.00	0.00	683.38	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.40									"24,201.64"	"2,178.18"	"2,178.18"	0.00	0.00	0.00	0.00	0	0.00	"28,558.00"																																													
B2B				Tax Invoice	3788052512236	08/10/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,076.37"	"3,476.26"	0.00	0.00	"3,476.26"	18.00	312.87	312.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,102.00"									"3,476.26"	312.87	312.87	0.00	0.00	0.00	0.00	0	0.00	"4,102.00"																																													
B2B				Tax Invoice	3788052512237	08/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	1	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,380.49"	"5,750.04"	0.00	0.00	"5,750.04"	18.00	517.52	517.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.08"									"8,712.68"	784.16	784.16	0.00	0.00	0.00	0.00	0	0.00	"10,281.00"																																													
B2B				Tax Invoice	3788052512237	08/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	2	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	225.66	254.99	0.00	0.00	254.99	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.89									"8,712.68"	784.16	784.16	0.00	0.00	0.00	0.00	0	0.00	"10,281.00"																																													
B2B				Tax Invoice	3788052512237	08/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	3	DOOR LATCH KIT LH  LCV MCV	NO	83012000		5.000	0.000	Numbers	277.29	"1,566.67"	0.00	0.00	"1,566.67"	18.00	141.00	141.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.67"									"8,712.68"	784.16	784.16	0.00	0.00	0.00	0.00	0	0.00	"10,281.00"																																													
B2B				Tax Invoice	3788052512237	08/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	4	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,140.98"	0.00	0.00	"1,140.98"	18.00	102.69	102.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.36"									"8,712.68"	784.16	784.16	0.00	0.00	0.00	0.00	0	0.00	"10,281.00"																																													
B2B				Tax Invoice	3783052505575	08/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	V BAND CLAMP DIA79	NO	73079990		2.000	0.000	Numbers	580.09	"1,461.02"	0.00	0.00	"1,461.02"	18.00	131.49	131.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.00"									"1,461.02"	131.49	131.49	0.00	0.00	0.00	0.00	0	0.00	"1,724.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		2.000	0.000	Numbers	"1,835.88"	"4,149.21"	0.00	0.00	"4,149.21"	18.00	373.42	373.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.05"									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		4.000	0.000	Numbers	699.29	"3,160.89"	0.00	0.00	"3,160.89"	18.00	284.48	284.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.85"									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	ASSY REACTION ROD	NO	87089900		2.000	0.000	Numbers	"1,090.05"	"2,463.61"	0.00	0.00	"2,463.61"	18.00	221.72	221.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.05"									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	AMBIENT TEMPERATURE SENSOR	NO	87089900		2.000	0.000	Numbers	202.71	458.14	0.00	0.00	458.14	18.00	41.23	41.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.60									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	26.14	295.37	0.00	0.00	295.37	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.53									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	809.67	0.00	0.00	809.67	18.00	72.87	72.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.41									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	OIL SEAL  REAR HUB	NO	40161000		1.000	0.000	Numbers	312.35	352.97	0.00	0.00	352.97	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.51									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Tax Invoice	3788052512239	08/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	733.08	785.55	0.00	0.00	785.55	18.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.95									"5,874.54"	528.73	528.73	0.00	0.00	0.00	0.00	0	0.00	"6,932.00"																																													
B2B				Tax Invoice	3788052512239	08/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	CYLINDER HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,826.32"	"3,914.07"	0.00	0.00	"3,914.07"	18.00	352.28	352.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,618.63"									"5,874.54"	528.73	528.73	0.00	0.00	0.00	0.00	0	0.00	"6,932.00"																																													
B2B				Tax Invoice	3788052512239	08/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	293.23	314.22	0.00	0.00	314.22	18.00	28.28	28.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.78									"5,874.54"	528.73	528.73	0.00	0.00	0.00	0.00	0	0.00	"6,932.00"																																													
B2B				Tax Invoice	3788052512239	08/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	616.42	660.54	0.00	0.00	660.54	18.00	59.45	59.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.44									"5,874.54"	528.73	528.73	0.00	0.00	0.00	0.00	0	0.00	"6,932.00"																																													
B2B				Tax Invoice	3788052512239	08/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	GASKET	NO	48239030		4.000	0.000	Numbers	15.94	68.32	0.00	0.00	68.32	18.00	6.15	6.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.62									"5,874.54"	528.73	528.73	0.00	0.00	0.00	0.00	0	0.00	"6,932.00"																																													
B2B				Tax Invoice	3788052512239	08/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	KNOB CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	123.03	131.84	0.00	0.00	131.84	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.58									"5,874.54"	528.73	528.73	0.00	0.00	0.00	0.00	0	0.00	"6,932.00"																																													
B2B				Tax Invoice	3788052512240	08/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	VEHICLE SPEED SENSOR	NO	87089900		2.000	0.000	Numbers	504.87	"1,140.99"	0.00	0.00	"1,140.99"	18.00	102.69	102.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.37"									"15,749.06"	"1,417.47"	"1,417.47"	0.00	0.00	0.00	0.00	0	0.00	"18,584.00"																																													
B2B				Tax Invoice	3788052512240	08/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,287.92"	0.00	0.00	"1,287.92"	18.00	115.92	115.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.76"									"15,749.06"	"1,417.47"	"1,417.47"	0.00	0.00	0.00	0.00	0	0.00	"18,584.00"																																													
B2B				Tax Invoice	3788052512240	08/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	PANEL ASSY BACK 2 1 M	NO	87089900		1.000	0.000	Numbers	"6,675.46"	"7,543.19"	0.00	0.00	"7,543.19"	18.00	678.91	678.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,901.01"									"15,749.06"	"1,417.47"	"1,417.47"	0.00	0.00	0.00	0.00	0	0.00	"18,584.00"																																													
B2B				Tax Invoice	3788052512240	08/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	4	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	464.61	0.00	0.00	464.61	18.00	41.82	41.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.25									"15,749.06"	"1,417.47"	"1,417.47"	0.00	0.00	0.00	0.00	0	0.00	"18,584.00"																																													
B2B				Tax Invoice	3788052512240	08/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	5	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,701.25"	"5,312.35"	0.00	0.00	"5,312.35"	18.00	478.13	478.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,268.61"									"15,749.06"	"1,417.47"	"1,417.47"	0.00	0.00	0.00	0.00	0	0.00	"18,584.00"																																													
B2B				Tax Invoice	3788052512241	08/10/2025	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	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"6,067.32"	"6,855.88"	0.00	0.00	"6,855.88"	18.00	617.06	617.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,090.00"									"6,855.88"	617.06	617.06	0.00	0.00	0.00	0.00	0	0.00	"8,090.00"																																													
B2B				Tax Invoice	3776072507636	08/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	749.01	836.44	0.00	0.00	836.44	18.00	75.28	75.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.00									836.44	75.28	75.28	0.00	0.00	0.00	0.00	0	0.00	987.00																																													
B2B	N			Credit Note	3791502500461	08/10/2025	32ABSFM0686R1ZE	ROSHAN RAHMAN	ROSHAN RAHMAN	Kerala	HOME APPLIANCES OPP MUNICIPAL STAD TIR		MAYOORI FURNITURE ELECTRONICS	676101	Kerala	9447700600	mayoorigroupkerala@gmail.com							32ABSFM0686R1ZE	ROSHAN RAHMAN	ROSHAN RAHMAN	HOME APPLIANCES OPP MUNICIPAL STAD TIR		MAYOORI FURNITURE ELECTRONICS	676101	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"95,126.28"	"95,126.28"	0.00	0.00	"95,126.28"	18.00	"8,561.36"	"8,561.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"112,249.00"									"95,126.28"	"8,561.36"	"8,561.36"	0.00	0.00	0.00	0.00	0	0.00	"112,249.00"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		58.261	0.000	Others	575.00	"33,500.08"	0.00	0.00	"33,500.08"	18.00	"3,015.01"	"3,015.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,530.10"									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	23	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.32"	"2,359.32"	0.00	0.00	"2,359.32"	18.00	212.34	212.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.00"									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	22	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	21	FRONT GRILL CLIP LD	NO	73181500		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	20	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.500	0.000	Numbers	275.42	413.15	0.00	0.00	413.15	18.00	37.18	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.51									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	17	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	16	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.49	769.49	0.00	0.00	769.49	18.00	69.25	69.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.99									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	15	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.050	0.000	Numbers	"13,059.32"	652.97	0.00	0.00	652.97	18.00	58.77	58.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.51									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	14	SILICONE PASTE	NO	32141000		2.000	0.000	Numbers	966.60	"1,933.20"	0.00	0.00	"1,933.20"	18.00	173.99	173.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,281.18"									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	13	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	12	CHECK LINK	NO	87089900		1.000	0.000	Numbers	374.58	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	11	RVM MIRRORS ASSEMBLY RH BASE VARIANT 2M	NO	70091010		1.000	0.000	Numbers	"3,139.83"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	282.58	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.99"									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	10	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	9	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"13,120.34"	"13,120.34"	0.00	0.00	"13,120.34"	18.00	"1,180.83"	"1,180.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,482.00"									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	8	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.47"	"12,558.47"	0.00	0.00	"12,558.47"	18.00	"1,130.26"	"1,130.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,818.99"									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	7	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.39"	"5,253.39"	0.00	0.00	"5,253.39"	18.00	472.81	472.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.01"									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	6	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	5	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	4	SCREW TAPPING 6X12	NO	73181500		14.000	0.000	Numbers	8.47	118.58	0.00	0.00	118.58	18.00	10.67	10.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.92									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	3	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	2	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502775	08/10/2025	32AAGCM1685C1ZS	MAGMA GENERAL	MAGMA GENERAL	Kerala	KOSHY AVENUE ROAD  COCHIN ERNAKULAM   1S		1ST FLOOR  PALLIPATT ILLOM NO 62 64	682011	Kerala	8289816538	magma@gmail.com								SUBAIR K	SUBAIR K	KUZHIMANNA POST  MALAPPURAM KUZHIMANNA E		KIZHAKKAYIL HOUSE  KUZHINNALAM	673641	Kerala	1	EICHER STICKER FOR DOOR  BLACK	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"85,538.64"	"7,698.47"	"7,698.47"	0.00	0.00	0.00	0.00	0	0.00	"100,935.58"																																													
B2B				Tax Invoice	3772122502770	08/10/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	0011822025								36AAACK8316L1ZB	K N R CONSTRUCTIONS LIMITED	K N R CONSTRUCTIONS LIMITED	2 7 748   EXCISE COLONY HANAMKONDA MANDA		REP BY ADLA DAMODAR REDDY	502279	Telangana	1	AIR PROCESSOR UNIT WITHOUT HEATER	NO	87089900		1.000	0.000	Numbers	"9,159.32"	"9,159.32"	"1,282.30"	0.00	"7,877.02"	18.00	708.93	708.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,294.88"									"7,877.02"	708.93	708.93	0.00	0.00	0.00	0.00	0	0.00	"9,294.88"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	SPACER EX  MANIFOLD  SHORT	NO	84099199		1.000	0.000	Numbers	70.12	77.37	0.00	0.00	77.37	18.00	6.96	6.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.29									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	PAD INSTRUMENT	NO	87089900		1.000	0.000	Numbers	"4,580.77"	"5,054.54"	0.00	0.00	"5,054.54"	18.00	454.91	454.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,964.36"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"5,074.16"	"5,598.96"	0.00	0.00	"5,598.96"	18.00	503.91	503.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,606.78"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,316.35"	"1,452.49"	0.00	0.00	"1,452.49"	18.00	130.73	130.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.95"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,121.21"	0.00	0.00	"1,121.21"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.03"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	SHIM REAR WHEEL HUB MCV0 50MM THK	NO	87089900		10.000	0.000	Numbers	5.74	63.33	0.00	0.00	63.33	18.00	5.70	5.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.73									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	RETAINING CLIPS	NO	87081090		8.000	0.000	Numbers	20.40	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									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,335.64"	"2,577.21"	0.00	0.00	"2,577.21"	18.00	231.95	231.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,041.11"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	PANEL REAR  LCV EXPORT	NO	87082900		1.000	0.000	Numbers	"3,052.78"	"3,368.52"	0.00	0.00	"3,368.52"	18.00	303.17	303.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,974.86"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	239.05	263.77	0.00	0.00	263.77	18.00	23.74	23.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.25									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.18"	0.00	"10,435.82"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.28"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,722.11"	0.00	0.00	"2,722.11"	18.00	244.99	244.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.09"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,023.43"	0.00	0.00	"1,023.43"	18.00	92.11	92.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.65"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,637.22"	0.00	0.00	"3,637.22"	18.00	327.35	327.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,291.92"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,825.28"	0.00	0.00	"1,825.28"	18.00	164.28	164.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,153.84"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,849.42"	0.00	0.00	"2,849.42"	18.00	256.45	256.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,362.32"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	BUSH  COVER PLATE	NO	87089900		1.000	0.000	Numbers	175.94	194.14	0.00	0.00	194.14	18.00	17.47	17.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.08									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	SHIM REAR WHEEL HUB MCV0 10MM THK	NO	87089900		10.000	0.000	Numbers	11.47	126.57	0.00	0.00	126.57	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.35									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	GASKET  HUB CAP	NO	48239030		10.000	0.000	Numbers	82.87	914.41	0.00	0.00	914.41	18.00	82.30	82.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.01"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	SHIM FRONT HUB BEARING T 0 1  HCV	NO	87089900		20.000	0.000	Numbers	29.32	647.07	0.00	0.00	647.07	18.00	58.24	58.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.55									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,959.54"	"2,162.21"	0.00	0.00	"2,162.21"	18.00	194.60	194.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,551.41"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,186.95"	"1,309.72"	0.00	0.00	"1,309.72"	18.00	117.87	117.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.46"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	537.38	592.96	0.00	0.00	592.96	18.00	53.37	53.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.70									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	HOSE 8 1700  30 25	NO	40091100		2.000	0.000	Numbers	369.73	815.94	0.00	0.00	815.94	18.00	73.43	73.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	962.80									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	ROCKER ARM HLA  ASSY	NO	84099990		12.000	0.000	Numbers	263.91	"3,494.46"	0.00	0.00	"3,494.46"	18.00	314.50	314.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,123.46"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	AIR CLEANER ASSY	NO	84213920		2.000	0.000	Numbers	"4,044.67"	"8,925.99"	0.00	0.00	"8,925.99"	18.00	803.34	803.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,532.67"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	DOOR TRIM RH ASSY	NO	87089900		2.000	0.000	Numbers	"1,069.02"	"2,359.17"	0.00	0.00	"2,359.17"	18.00	212.33	212.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,783.83"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	661.19	0.00	0.00	661.19	18.00	59.51	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.21									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3774162500149	08/10/2025	32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	Kerala	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	9539157949	badriyatradingco@gmail.com							32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"9,113.64"	768.38	768.38	0.00	0.00	0.00	0.00	0	0.00	"10,650.40"																																													
B2B				Tax Invoice	3774162500149	08/10/2025	32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	Kerala	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	9539157949	badriyatradingco@gmail.com							32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"9,113.64"	768.38	768.38	0.00	0.00	0.00	0.00	0	0.00	"10,650.40"																																													
B2B				Tax Invoice	3774162500149	08/10/2025	32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	Kerala	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	9539157949	badriyatradingco@gmail.com							32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"9,113.64"	768.38	768.38	0.00	0.00	0.00	0.00	0	0.00	"10,650.40"																																													
B2B				Tax Invoice	3774162500149	08/10/2025	32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	Kerala	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	9539157949	badriyatradingco@gmail.com							32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"9,113.64"	768.38	768.38	0.00	0.00	0.00	0.00	0	0.00	"10,650.40"																																													
B2B				Tax Invoice	3774162500149	08/10/2025	32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	Kerala	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	9539157949	badriyatradingco@gmail.com							32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"9,113.64"	768.38	768.38	0.00	0.00	0.00	0.00	0	0.00	"10,650.40"																																													
B2B				Tax Invoice	3774162500149	08/10/2025	32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	Kerala	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	9539157949	badriyatradingco@gmail.com							32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"9,113.64"	768.38	768.38	0.00	0.00	0.00	0.00	0	0.00	"10,650.40"																																													
B2B				Tax Invoice	3774162500149	08/10/2025	32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	Kerala	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	9539157949	badriyatradingco@gmail.com							32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	7	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	15.00	75.00	0.00	0.00	75.00	5.00	1.88	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.76									"9,113.64"	768.38	768.38	0.00	0.00	0.00	0.00	0	0.00	"10,650.40"																																													
B2B				Tax Invoice	3774162500149	08/10/2025	32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	Kerala	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	9539157949	badriyatradingco@gmail.com							32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	8	CONSUMABLES	NO	39261011		0.630	0.000	Numbers	130.00	81.90	0.00	0.00	81.90	18.00	7.37	7.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.64									"9,113.64"	768.38	768.38	0.00	0.00	0.00	0.00	0	0.00	"10,650.40"																																													
B2B				Tax Invoice	3774162500149	08/10/2025	32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	Kerala	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	9539157949	badriyatradingco@gmail.com							32CDVPP5736L1ZS	MOHAMMED NISHAM PK	MOHAMMED NISHAM PK	KANYAPADYNEERCHAL NIRCHAL KASARAGOD  PRO		PROPRIETORBADRIYA TRADING CO	671321	Kerala	9	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"9,113.64"	768.38	768.38	0.00	0.00	0.00	0.00	0	0.00	"10,650.40"																																													
B2B	N			Tax Invoice	377455250603	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									602.00	0.00	0.00	108.36	0.00	0.00	0.00	0	0.00	710.36																																													
B2B	N			Tax Invoice	377455250603	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									602.00	0.00	0.00	108.36	0.00	0.00	0.00	0	0.00	710.36																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	1	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		11.000	0.000	Numbers	430.28	"5,285.58"	0.00	0.00	"5,285.58"	18.00	475.70	475.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,236.98"									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	2	ID200365 WASHER REV IDLR GR	NO	73182200		4.000	0.000	Numbers	92.43	412.88	0.00	0.00	412.88	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.20									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	3	KIT LOCK ASSY	NO	83011000		2.000	0.000	Numbers	"2,540.27"	"5,673.59"	0.00	0.00	"5,673.59"	18.00	510.62	510.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,694.83"									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	4	SHAFT SEAL  STG  GEAR P S	NO	87089400		14.000	0.000	Numbers	225.66	"3,528.01"	0.00	0.00	"3,528.01"	18.00	317.52	317.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,163.05"									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	5	SHOE RETURN SPRING   29370989    LCV	NO	73201011		2.000	0.000	Numbers	63.75	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									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	6	AIR FILTER SET E483 TC	NO	84212200		3.000	0.000	Numbers	927.50	"3,107.30"	0.00	0.00	"3,107.30"	18.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,666.62"									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	7	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	227.80	0.00	0.00	227.80	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	8	PAD REAR SPRING	NO	87089900		4.000	0.000	Numbers	87.97	392.95	0.00	0.00	392.95	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.69									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9	RING  SET PISTON  O S 0 254MM  MCV 1 200	NO	87089900		1.000	0.000	Numbers	754.75	842.85	0.00	0.00	842.85	18.00	75.86	75.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.57									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	10	SPACER DIFF KIT 10 90	NO	87085000		6.000	0.000	Numbers	778.34	"5,215.16"	0.00	0.00	"5,215.16"	18.00	469.36	469.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,153.88"									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	11	FILTER AND END COVER ASSY MCV	NO	87089900		6.000	0.000	Numbers	246.70	"1,652.98"	0.00	0.00	"1,652.98"	18.00	148.77	148.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.52"									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	12	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		20.000	0.000	Numbers	38.25	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	13	ID206441  THRUST WASHER REVERSE GEAR  LC	NO	73182200		2.000	0.000	Numbers	239.05	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B				Tax Invoice	3776072507643	08/10/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	14	IB002162 DIA 21 OIL SEAL	NO	40169330		6.000	0.000	Numbers	92.43	619.32	0.00	0.00	619.32	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.80									"28,488.98"	"2,564.01"	"2,564.01"	0.00	0.00	0.00	0.00	0	0.00	"33,617.00"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	SWITCH  EXHAUST BRAKE  1070 AB	NO	87083000		1.000	0.000	Numbers	"2,672.71"	"2,672.71"	0.00	0.00	"2,672.71"	18.00	0.00	0.00	481.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,153.80"									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	2	IB003448 SWITCH ACCELERATOR   CLUTCH	NO	85365090		2.000	0.000	Numbers	600.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	3	PAD HELPER	NO	87089900		2.000	0.000	Numbers	200.32	200.32	0.00	0.00	200.32	18.00	0.00	0.00	36.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.38									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	4	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	286.16	286.16	0.00	0.00	286.16	18.00	0.00	0.00	51.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.67									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	5	H P PIPE NO 1  HCV	NO	87089900		1.000	0.000	Numbers	726.85	726.85	0.00	0.00	726.85	18.00	0.00	0.00	130.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	6	H P PIPE NO 2  HCV	NO	87089900		1.000	0.000	Numbers	821.28	821.28	0.00	0.00	821.28	18.00	0.00	0.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.11									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	7	H P PIPE NO 3  HCV	NO	87089900		1.000	0.000	Numbers	821.28	821.28	0.00	0.00	821.28	18.00	0.00	0.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.11									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	8	H P PIPE NO 4  HCV	NO	87089900		1.000	0.000	Numbers	821.28	821.28	0.00	0.00	821.28	18.00	0.00	0.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.11									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	9	H P PIPE NO 5  HCV	NO	87089900		1.000	0.000	Numbers	809.84	809.84	0.00	0.00	809.84	18.00	0.00	0.00	145.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.61									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	10	BANJO WATER I O	NO	87089900		1.000	0.000	Numbers	177.42	177.42	0.00	0.00	177.42	18.00	0.00	0.00	31.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.36									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	11	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		2.000	0.000	Numbers	"1,289.36"	"1,289.36"	0.00	0.00	"1,289.36"	18.00	0.00	0.00	232.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.44"									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	12	CLUTCH COVER ASSY DIA330  4X2T 20 16	NO	87089300		1.000	0.000	Numbers	"5,148.08"	"5,148.08"	0.00	0.00	"5,148.08"	18.00	0.00	0.00	926.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,074.73"									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	13	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,262.16"	"3,262.16"	0.00	0.00	"3,262.16"	18.00	0.00	0.00	587.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,849.35"									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	14	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	909.99	909.99	0.00	0.00	909.99	18.00	0.00	0.00	163.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.79"									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	15	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,737.00"	"1,737.00"	0.00	0.00	"1,737.00"	18.00	0.00	0.00	312.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.66"									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	16	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	175.53	175.53	0.00	0.00	175.53	18.00	0.00	0.00	31.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.13									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	17	CLAMP EXHAUST	NO	73079210		2.000	0.000	Numbers	"1,672.34"	"1,672.34"	0.00	0.00	"1,672.34"	18.00	0.00	0.00	301.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.36"									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	18	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	643.88	643.88	0.00	0.00	643.88	18.00	0.00	0.00	115.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.78									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	19	ASSLY  PINION DRIVE HCV	NO	87089900		1.000	0.000	Numbers	"6,209.28"	"6,209.28"	0.00	0.00	"6,209.28"	18.00	0.00	0.00	"1,117.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,326.95"									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	20	OD PIN	NO	73181500		5.000	0.000	Numbers	765.95	765.95	0.00	0.00	765.95	18.00	0.00	0.00	137.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.82									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	21	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	143.08	143.08	0.00	0.00	143.08	18.00	0.00	0.00	25.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.83									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	22	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,307.04"	"6,307.04"	0.00	0.00	"6,307.04"	18.00	0.00	0.00	"1,135.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,442.31"									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	23	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	349.12	349.12	0.00	0.00	349.12	18.00	0.00	0.00	62.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.96									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	24	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		1.000	0.000	Numbers	"1,737.00"	"1,737.00"	0.00	0.00	"1,737.00"	18.00	0.00	0.00	312.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.66"									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	25	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	394.90	394.90	0.00	0.00	394.90	18.00	0.00	0.00	71.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.98									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	26	BEARING RR WHEEL HUB INNER	NO	84822011		2.000	0.000	Numbers	"2,189.42"	"2,189.42"	0.00	0.00	"2,189.42"	18.00	0.00	0.00	394.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.52"									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	27	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,391.31"	"5,391.31"	0.00	0.00	"5,391.31"	18.00	0.00	0.00	970.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,361.75"									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B	N			Tax Invoice	3796542500014	08/10/2025	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	28	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	803.57	803.57	0.00	0.00	803.57	18.00	0.00	0.00	144.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.21									"47,066.15"	0.00	0.00	"8,471.91"	0.00	0.00	0.00	0	0.00	"55,538.06"																																													
B2B				Tax Invoice	3799122503510	08/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	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									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,529.35"	0.00	0.00	"2,529.35"	18.00	227.64	227.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,984.63"									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	418.94	0.00	0.00	418.94	18.00	37.70	37.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.34									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	6	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	15.00	628.41	0.00	0.00	628.41	18.00	56.56	56.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.53									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"104,491.53"	"250,779.67"	"249,421.27"	0.00	"1,358.40"	18.00	122.26	122.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.92"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	14	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									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	15	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									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3811042500516	08/10/2025	29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	Karnataka	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	9481752870	dakshinacoffeecoffelinks@gmail.com							29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	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	3786042501388	08/10/2025	29APKPM4015J1ZO	M S SHREE SADGURU TREDERS	M S SHREE SADGURU TREDERS	Karnataka	KARAJE SAJIPANADU BANTVAL  D NO 1 30  SA		D NO 1 30  SAJIPA MUDA	574231	Karnataka	7892188523	sadguru@gmail.com							29APKPM4015J1ZO	M S SHREE SADGURU TREDERS	M S SHREE SADGURU TREDERS	KARAJE SAJIPANADU BANTVAL  D NO 1 30  SA		D NO 1 30  SAJIPA MUDA	574231	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	3786122501377	08/10/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	1	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,204.25"	106.52	106.52	0.00	0.00	0.00	0.00	0	0.00	"1,417.29"																																													
B2B				Tax Invoice	3786122501377	08/10/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	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									"1,204.25"	106.52	106.52	0.00	0.00	0.00	0.00	0	0.00	"1,417.29"																																													
B2B				Tax Invoice	3786122501377	08/10/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	3	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"1,204.25"	106.52	106.52	0.00	0.00	0.00	0.00	0	0.00	"1,417.29"																																													
B2B				Tax Invoice	3786122501377	08/10/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	4	HUB BOLT KIT REAR 10 90	NO	73181500		2.000	0.000	Numbers	283.90	567.80	0.00	0.00	567.80	18.00	51.10	51.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00									"1,204.25"	106.52	106.52	0.00	0.00	0.00	0.00	0	0.00	"1,417.29"																																													
B2B				Tax Invoice	3809122500220	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"1,035.04"	93.14	93.14	0.00	0.00	0.00	0.00	0	0.00	"1,221.32"																																													
B2B				Tax Invoice	3809122500220	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	45.42	0.00	408.82	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.40									"1,035.04"	93.14	93.14	0.00	0.00	0.00	0.00	0	0.00	"1,221.32"																																													
B2B				Tax Invoice	3809122500220	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.81	128.81	19.32	0.00	109.49	18.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.19									"1,035.04"	93.14	93.14	0.00	0.00	0.00	0.00	0	0.00	"1,221.32"																																													
B2B				Tax Invoice	3809122500220	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	40.05	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									"1,035.04"	93.14	93.14	0.00	0.00	0.00	0.00	0	0.00	"1,221.32"																																													
B2B				Tax Invoice	3781042500270	08/10/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	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	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	1	SOLAR PVB WINDSCREEN	NO	70072190		1.000	0.000	Numbers	"12,550.85"	"12,550.85"	"1,506.10"	0.00	"11,044.75"	18.00	994.03	994.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,032.81"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.740	0.000	Others	575.00	"1,575.50"	0.00	0.00	"1,575.50"	18.00	141.80	141.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.10"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	3	WEATHERSTRIP WINDSHIELD	NO	40081190		1.000	0.000	Numbers	"6,449.15"	"6,449.15"	773.90	0.00	"5,675.25"	18.00	510.77	510.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,696.79"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.218	0.000	Others	575.00	"4,725.35"	0.00	0.00	"4,725.35"	18.00	425.28	425.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,575.91"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.700	0.000	Others	575.00	"3,852.50"	0.00	0.00	"3,852.50"	18.00	346.73	346.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.96"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	6	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.83"	"4,089.83"	490.78	0.00	"3,599.05"	18.00	323.91	323.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.87"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	7	REAR AXLE SHAFT440 DH  TANDEM  SHORT	NO	87089900		1.000	0.000	Numbers	"11,792.37"	"11,792.37"	"1,415.08"	0.00	"10,377.29"	18.00	933.96	933.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,245.21"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3809122500221	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	40.05	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									226.90	20.42	20.42	0.00	0.00	0.00	0.00	0	0.00	267.74																																													
B2B				Tax Invoice	3789042503456	08/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502834	08/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501172	08/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	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	3789042503457	08/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	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	3789122502427	08/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,805.70"	162.52	162.52	0.00	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122502427	08/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,805.70"	162.52	162.52	0.00	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122502427	08/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,805.70"	162.52	162.52	0.00	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3786042501391	08/10/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3785052501174	08/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	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	3789122502429	08/10/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	1	PASS  DOORGLASS	NO	70071100		1.000	0.000	Numbers	995.76	995.76	0.00	0.00	995.76	18.00	89.62	89.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.00"									"2,680.17"	241.22	241.22	0.00	0.00	0.00	0.00	0	0.00	"3,162.61"																																													
B2B				Tax Invoice	3789122502429	08/10/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	2	GLASS SEALANT PRIMERLESS	NO	32141000		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"2,680.17"	241.22	241.22	0.00	0.00	0.00	0.00	0	0.00	"3,162.61"																																													
B2B				Tax Invoice	3789122502429	08/10/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"2,680.17"	241.22	241.22	0.00	0.00	0.00	0.00	0	0.00	"3,162.61"																																													
B2B				Tax Invoice	3786042501394	08/10/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	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	3799042501604	08/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		2.000	0.000	Numbers	132.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									635.60	57.20	57.20	0.00	0.00	0.00	0.00	0	0.00	750.00																																													
B2B				Tax Invoice	3799042501604	08/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		2.000	0.000	Numbers	110.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									635.60	57.20	57.20	0.00	0.00	0.00	0.00	0	0.00	750.00																																													
B2B				Tax Invoice	3794052501721	08/10/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	1	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	132.73	173.72	0.00	0.00	173.72	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									334.74	30.13	30.13	0.00	0.00	0.00	0.00	0	0.00	395.00																																													
B2B				Tax Invoice	3794052501721	08/10/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	2	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	61.51	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									334.74	30.13	30.13	0.00	0.00	0.00	0.00	0	0.00	395.00																																													
B2B				Tax Invoice	3785052501175	08/10/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	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	3794122504993	08/10/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,426.74"	128.41	128.41	0.00	0.00	0.00	0.00	0	0.00	"1,683.56"																																													
B2B				Tax Invoice	3794122504993	08/10/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,426.74"	128.41	128.41	0.00	0.00	0.00	0.00	0	0.00	"1,683.56"																																													
B2B				Tax Invoice	3783232500062	08/10/2025	06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Haryana	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana									06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	699.30	699.30	0.00	0.00	699.30	18.00	0.00	0.00	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.17									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B				Tax Invoice	3783232500062	08/10/2025	06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Haryana	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana									06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana	2	OTHERS	YES	998311		1.000	0.000	Numbers	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B				Tax Invoice	3783232500062	08/10/2025	06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Haryana	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana									06AABCE9378F2ZF	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	B 26 INSTITUTIONAL AREA		B 26 INSTITUTIONAL AREA	122001	Haryana	3	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B				Tax Invoice	3801042504983	08/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	63.91	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	46.00	0.00	874.00	18.00	78.66	78.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.32"									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	86.25	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	575.00	638.25	31.91	0.00	606.34	18.00	54.57	54.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.48									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	20.13	0.00	382.37	18.00	34.41	34.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.19									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	9	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"16,464.41"	"16,464.41"	823.22	0.00	"15,641.19"	18.00	"1,407.71"	"1,407.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,456.61"									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	10	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	124.58	0.00	"2,366.95"	18.00	213.03	213.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.01"									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	11	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	39.83	0.00	756.78	18.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	12	FUSE 15	NO	85443000		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	13	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	130.72	0.00	"2,483.69"	18.00	223.53	223.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.75"									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	14	EXHAUST BRAKE	NO	87089900		1.000	0.000	Numbers	"22,359.32"	"22,359.32"	"1,117.97"	0.00	"21,241.35"	18.00	"1,911.72"	"1,911.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,064.79"									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503516	08/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	15	TAG	NO	87089900		10.000	0.000	Numbers	8.48	84.80	4.24	0.00	80.56	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.06									"47,921.86"	"4,311.20"	"4,311.20"	0.00	0.00	0.00	0.00	0	0.00	"56,544.26"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.904	0.000	Others	575.00	"5,694.80"	0.00	0.00	"5,694.80"	18.00	512.53	512.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,719.86"									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	2	BULB HEAD LAMP H4 P43T  24V  75 70W	NO	85443000		1.000	0.000	Numbers	669.49	669.49	46.86	0.00	622.63	18.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.71									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	3	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	11.83	0.00	0.00	11.83	18.00	1.06	1.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.95									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	4	BOLT FLANGE M6X1X12	NO	73181500		3.000	0.000	Numbers	4.24	11.83	0.00	0.00	11.83	18.00	1.06	1.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.95									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	5	TUBE ASSY 2 0M CAB	NO	87089900		1.000	0.000	Numbers	116.95	116.95	8.19	0.00	108.76	18.00	9.79	9.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.34									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	6	TAG	NO	87089900		10.000	0.000	Numbers	8.48	84.80	5.94	0.00	78.86	18.00	7.10	7.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.06									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29SNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	7	BODY HARNESS LMD CRDI BSIV	NO	85443000		1.000	0.000	Numbers	"22,139.83"	"22,139.83"	"1,549.79"	0.00	"20,590.04"	18.00	"1,853.10"	"1,853.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,296.24"									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3795042501386	08/10/2025	29AHGPA2835G1ZK	ASIF ALI S O RAHAMATHULLA	ASIF ALI S O RAHAMATHULLA	Karnataka	NO 369  KUMBARPET MAIN RD		NO 369  KUMBARPET MAIN RD	563101	Karnataka	9900665750	info@androidmotors.com							29AHGPA2835G1ZK	ASIF ALI S O RAHAMATHULLA	ASIF ALI S O RAHAMATHULLA	NO 369  KUMBARPET MAIN RD		NO 369  KUMBARPET MAIN RD	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811122500422	08/10/2025	29DZFPB7376P1ZJ	BOJA H S	BOJA H S	Karnataka	MURNAD POST  MADIKERI TALUK  KODAGU DIST		S O SANNA H  KANTHUR VILLAGE	571252	Karnataka	9686695659	bojahs@gmail.com							29DZFPB7376P1ZJ	BOJA H S	BOJA H S	MURNAD POST  MADIKERI TALUK  KODAGU DIST		S O SANNA H  KANTHUR VILLAGE	571252	Karnataka	1	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"15,777.12"	"15,777.12"	341.57	0.00	"15,435.55"	18.00	"1,389.20"	"1,389.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.95"									"15,678.05"	"1,411.03"	"1,411.03"	0.00	0.00	0.00	0.00	0	0.00	"18,500.11"																																													
B2B				Tax Invoice	3811122500422	08/10/2025	29DZFPB7376P1ZJ	BOJA H S	BOJA H S	Karnataka	MURNAD POST  MADIKERI TALUK  KODAGU DIST		S O SANNA H  KANTHUR VILLAGE	571252	Karnataka	9686695659	bojahs@gmail.com							29DZFPB7376P1ZJ	BOJA H S	BOJA H S	MURNAD POST  MADIKERI TALUK  KODAGU DIST		S O SANNA H  KANTHUR VILLAGE	571252	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"15,678.05"	"1,411.03"	"1,411.03"	0.00	0.00	0.00	0.00	0	0.00	"18,500.11"																																													
B2B				Tax Invoice	3771162500350	08/10/2025	32AADFR6267P1ZP	RAGHUNATHAN  N   MANAGING PARTNER	RAGHUNATHAN  N   MANAGING PARTNER	Kerala	XVI 264  NEW 21 963  CHAMBAD PATHIRIYAD		RAMSON OIL   FLOUR INDUSTRIES	670741	Kerala	9447394921	Ramsonfloor@gamil.com							32AADFR6267P1ZP	RAGHUNATHAN  N   MANAGING PARTNER	RAGHUNATHAN  N   MANAGING PARTNER	XVI 264  NEW 21 963  CHAMBAD PATHIRIYAD		RAMSON OIL   FLOUR INDUSTRIES	670741	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"8,119.33"	720.84	720.84	0.00	0.00	0.00	0.00	0	0.00	"9,561.01"																																													
B2B				Tax Invoice	3771162500350	08/10/2025	32AADFR6267P1ZP	RAGHUNATHAN  N   MANAGING PARTNER	RAGHUNATHAN  N   MANAGING PARTNER	Kerala	XVI 264  NEW 21 963  CHAMBAD PATHIRIYAD		RAMSON OIL   FLOUR INDUSTRIES	670741	Kerala	9447394921	Ramsonfloor@gamil.com							32AADFR6267P1ZP	RAGHUNATHAN  N   MANAGING PARTNER	RAGHUNATHAN  N   MANAGING PARTNER	XVI 264  NEW 21 963  CHAMBAD PATHIRIYAD		RAMSON OIL   FLOUR INDUSTRIES	670741	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"8,119.33"	720.84	720.84	0.00	0.00	0.00	0.00	0	0.00	"9,561.01"																																													
B2B				Tax Invoice	3771162500350	08/10/2025	32AADFR6267P1ZP	RAGHUNATHAN  N   MANAGING PARTNER	RAGHUNATHAN  N   MANAGING PARTNER	Kerala	XVI 264  NEW 21 963  CHAMBAD PATHIRIYAD		RAMSON OIL   FLOUR INDUSTRIES	670741	Kerala	9447394921	Ramsonfloor@gamil.com							32AADFR6267P1ZP	RAGHUNATHAN  N   MANAGING PARTNER	RAGHUNATHAN  N   MANAGING PARTNER	XVI 264  NEW 21 963  CHAMBAD PATHIRIYAD		RAMSON OIL   FLOUR INDUSTRIES	670741	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"8,119.33"	720.84	720.84	0.00	0.00	0.00	0.00	0	0.00	"9,561.01"																																													
B2B				Tax Invoice	3771162500350	08/10/2025	32AADFR6267P1ZP	RAGHUNATHAN  N   MANAGING PARTNER	RAGHUNATHAN  N   MANAGING PARTNER	Kerala	XVI 264  NEW 21 963  CHAMBAD PATHIRIYAD		RAMSON OIL   FLOUR INDUSTRIES	670741	Kerala	9447394921	Ramsonfloor@gamil.com							32AADFR6267P1ZP	RAGHUNATHAN  N   MANAGING PARTNER	RAGHUNATHAN  N   MANAGING PARTNER	XVI 264  NEW 21 963  CHAMBAD PATHIRIYAD		RAMSON OIL   FLOUR INDUSTRIES	670741	Kerala	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"8,119.33"	720.84	720.84	0.00	0.00	0.00	0.00	0	0.00	"9,561.01"																																													
B2B				Tax Invoice	3771162500350	08/10/2025	32AADFR6267P1ZP	RAGHUNATHAN  N   MANAGING PARTNER	RAGHUNATHAN  N   MANAGING PARTNER	Kerala	XVI 264  NEW 21 963  CHAMBAD PATHIRIYAD		RAMSON OIL   FLOUR INDUSTRIES	670741	Kerala	9447394921	Ramsonfloor@gamil.com							32AADFR6267P1ZP	RAGHUNATHAN  N   MANAGING PARTNER	RAGHUNATHAN  N   MANAGING PARTNER	XVI 264  NEW 21 963  CHAMBAD PATHIRIYAD		RAMSON OIL   FLOUR INDUSTRIES	670741	Kerala	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"8,119.33"	720.84	720.84	0.00	0.00	0.00	0.00	0	0.00	"9,561.01"																																													
B2B				Tax Invoice	3771162500350	08/10/2025	32AADFR6267P1ZP	RAGHUNATHAN  N   MANAGING PARTNER	RAGHUNATHAN  N   MANAGING PARTNER	Kerala	XVI 264  NEW 21 963  CHAMBAD PATHIRIYAD		RAMSON OIL   FLOUR INDUSTRIES	670741	Kerala	9447394921	Ramsonfloor@gamil.com							32AADFR6267P1ZP	RAGHUNATHAN  N   MANAGING PARTNER	RAGHUNATHAN  N   MANAGING PARTNER	XVI 264  NEW 21 963  CHAMBAD PATHIRIYAD		RAMSON OIL   FLOUR INDUSTRIES	670741	Kerala	6	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"8,119.33"	720.84	720.84	0.00	0.00	0.00	0.00	0	0.00	"9,561.01"																																													
B2B				Tax Invoice	3794122504995	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,252.26"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,470.94"																																													
B2B				Tax Invoice	3794122504995	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	2	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"1,252.26"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,470.94"																																													
B2B				Tax Invoice	3794122504995	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	3	BOLT M8X1 25X22	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,252.26"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,470.94"																																													
B2B				Tax Invoice	3794122504995	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	4	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"									"1,252.26"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,470.94"																																													
B2B				Tax Invoice	3794122504995	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	5	BOLT FLANGE  M6X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"1,252.26"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,470.94"																																													
B2B				Tax Invoice	3794122504995	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	6	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"1,252.26"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,470.94"																																													
B2B				Tax Invoice	3781042500272	08/10/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	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	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.944	0.000	Others	535.00	"3,180.04"	0.00	0.00	"3,180.04"	18.00	286.20	286.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.44"									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,850.58"	0.00	624.00	18.00	56.16	56.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.32									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	9	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	10	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	11	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	12	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,555.08"	"1,555.08"	0.00	0.00	"1,555.08"	18.00	139.96	139.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.00"									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.485	0.000	Others	200.00	"1,697.00"	0.00	0.00	"1,697.00"	18.00	152.73	152.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.46"									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3801122501936	08/10/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	14	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									"12,980.50"	"1,159.80"	"1,159.80"	0.00	0.00	0.00	0.00	0	0.00	"15,300.10"																																													
B2B				Tax Invoice	3786042501398	08/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.94	0.00	0.00	255.94	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.94	23.03	23.03	0.00	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Tax Invoice	3795262500040	08/10/2025	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	IDLER PULLEY 6PKIDLER PULLEY 6PK	NO	84835010		1.000	0.000	Numbers	"1,440.59"	"1,662.64"	0.00	0.00	"1,662.64"	18.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,962.00"									"1,662.64"	149.68	149.68	0.00	0.00	0.00	0.00	0	0.00	"1,962.00"																																													
B2B				Tax Invoice	3794122504997	08/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"3,004.96"	270.45	270.45	0.00	0.00	0.00	0.00	0	0.00	"3,545.86"																																													
B2B				Tax Invoice	3794122504997	08/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,004.96"	270.45	270.45	0.00	0.00	0.00	0.00	0	0.00	"3,545.86"																																													
B2B				Tax Invoice	3794122504997	08/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		19.000	0.000	Others	15.00	285.00	0.00	0.00	285.00	18.00	25.65	25.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.30									"3,004.96"	270.45	270.45	0.00	0.00	0.00	0.00	0	0.00	"3,545.86"																																													
B2B				Tax Invoice	3794122504997	08/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,004.96"	270.45	270.45	0.00	0.00	0.00	0.00	0	0.00	"3,545.86"																																													
B2B				Tax Invoice	3794122504997	08/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	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"									"3,004.96"	270.45	270.45	0.00	0.00	0.00	0.00	0	0.00	"3,545.86"																																													
B2B				Tax Invoice	3792012500801	08/10/2025	29AAJCA4529L1Z8	AMOGH GASES	AMOGH GASES	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		RAJAJINAGAR	560010	Karnataka	8296772350	amoghsales12@gmail.com							29AAJCA4529L1Z8	AMOGH GASES	AMOGH GASES	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		RAJAJINAGAR	560010	Karnataka	1	PRO2095XP F HSD 16F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"1,479,877.55"	"1,479,877.55"	0.00	0.00	"1,479,877.55"	18.00	"133,188.95"	"133,188.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,462.55"	"1,763,718.00"									"1,479,877.55"	"133,188.95"	"133,188.95"	0.00	0.00	0.00	0.00	0	0.00	"1,763,718.00"																																													
B2B				Tax Invoice	3810072504809	08/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	REAR MUDGUARD VE1110 LH RR	NO	87089900		1.000	0.000	Numbers	"1,301.05"	"1,452.98"	0.00	0.00	"1,452.98"	18.00	130.76	130.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.50"									"2,905.96"	261.52	261.52	0.00	0.00	0.00	0.00	0	0.00	"3,429.00"																																													
B2B				Tax Invoice	3810072504809	08/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	REAR MUDGUARD VE1110 RH RR	NO	87089900		1.000	0.000	Numbers	"1,301.05"	"1,452.98"	0.00	0.00	"1,452.98"	18.00	130.76	130.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.50"									"2,905.96"	261.52	261.52	0.00	0.00	0.00	0.00	0	0.00	"3,429.00"																																													
B2B				Tax Invoice	3810072504811	08/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	HEX SOCKET HEAD SCREW	NO	73181500		5.000	0.000	Numbers	12.75	71.18	0.00	0.00	71.18	18.00	6.41	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									71.18	6.41	6.41	0.00	0.00	0.00	0.00	0	0.00	84.00																																													
B2B				Tax Invoice	3789042503461	08/10/2025	29ALXPN0019N2ZD	NAGESHA H	NAGESHA H	Karnataka	HOSAHALLI KUNIGAL  D HOSAHALLI		D HOSAHALLI	572123	Karnataka	9972605289	nagesha@gmail.com							29ALXPN0019N2ZD	NAGESHA H	NAGESHA H	HOSAHALLI KUNIGAL  D HOSAHALLI		D HOSAHALLI	572123	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	3794122504998	08/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3795122500869	08/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	1	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									"2,503.92"	223.67	223.67	0.00	0.00	0.00	0.00	0	0.00	"2,951.26"																																													
B2B				Tax Invoice	3795122500869	08/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	2	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.42"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"2,503.92"	223.67	223.67	0.00	0.00	0.00	0.00	0	0.00	"2,951.26"																																													
B2B				Tax Invoice	3795122500869	08/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,503.92"	223.67	223.67	0.00	0.00	0.00	0.00	0	0.00	"2,951.26"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	106.78	0.00	961.02	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	1	STARTER MOTOR  PRD TYPE	NO	85114000		1.000	0.000	Numbers	"9,374.58"	"9,374.58"	328.11	0.00	"9,046.47"	18.00	0.00	0.00	"1,628.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,674.83"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	2	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	"1,211.86"	"1,211.86"	42.42	0.00	"1,169.44"	18.00	0.00	0.00	210.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.94"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	3	ALT 12V 90A W O VP WITH 6PK	NO	85115000		1.000	0.000	Numbers	"10,690.68"	"10,690.68"	374.17	0.00	"10,316.51"	18.00	0.00	0.00	"1,856.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,173.48"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	0.00	0.00	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	0.00	0.00	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.97									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	105.94	0.00	"2,012.94"	18.00	0.00	0.00	362.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.27"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	63.57	0.00	"1,207.76"	18.00	0.00	0.00	217.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.16"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	8	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"3,616.95"	"3,616.95"	126.59	0.00	"3,490.36"	18.00	0.00	0.00	628.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,118.62"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	0.00	0.00	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.97									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	10	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.39"	"2,503.39"	87.62	0.00	"2,415.77"	18.00	0.00	0.00	434.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.61"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	31.80	0.00	876.68	18.00	0.00	0.00	157.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.48"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	0.00	0.00	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.58									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	0.00	0.00	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	0.00	0.00	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	15	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3785122501127	08/10/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,847.93"	0.00	0.00	509.22	0.00	0.00	0.00	0	0.00	"3,357.15"																																													
B2B				Tax Invoice	3785122501127	08/10/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.54	0.00	0.00	591.54	18.00	0.00	0.00	106.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.02									"2,847.93"	0.00	0.00	509.22	0.00	0.00	0.00	0	0.00	"3,357.15"																																													
B2B				Tax Invoice	3785122501127	08/10/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	3	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"2,847.93"	0.00	0.00	509.22	0.00	0.00	0.00	0	0.00	"3,357.15"																																													
B2B				Tax Invoice	3785122501127	08/10/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	4	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"2,847.93"	0.00	0.00	509.22	0.00	0.00	0.00	0	0.00	"3,357.15"																																													
B2B				Tax Invoice	3785122501127	08/10/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"2,847.93"	0.00	0.00	509.22	0.00	0.00	0.00	0	0.00	"3,357.15"																																													
B2B				Tax Invoice	3785122501127	08/10/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	6	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	0.00	0.00	3.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.77									"2,847.93"	0.00	0.00	509.22	0.00	0.00	0.00	0	0.00	"3,357.15"																																													
B2B				Tax Invoice	3785122501127	08/10/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,847.93"	0.00	0.00	509.22	0.00	0.00	0.00	0	0.00	"3,357.15"																																													
B2B				Tax Invoice	3785122501127	08/10/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,847.93"	0.00	0.00	509.22	0.00	0.00	0.00	0	0.00	"3,357.15"																																													
B2B				Tax Invoice	3789042503464	08/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	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	3789042503465	08/10/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	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	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	1	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.95	30.51	0.00	0.00	30.51	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.01									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	3	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.12	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	4	MH001715  BOLT	NO	73181500		4.000	0.000	Numbers	22.31	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	5	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	262.71	0.00	0.00	262.71	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.99									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	6	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,420.34"	0.00	0.00	"1,420.34"	18.00	127.83	127.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.00"									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	7	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	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									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	8	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	92.43	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	10	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,211.86"	0.00	0.00	"1,211.86"	18.00	109.07	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.00"									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	11	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	314.27	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	12	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"3,224.58"	0.00	0.00	"3,224.58"	18.00	290.21	290.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.00"									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	13	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,457.60"	0.00	"1,152.56"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.02"									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	14	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	155.54	206.78	0.00	0.00	206.78	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.00									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3776072507644	08/10/2025	32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	Kerala	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	9037995246								32BZ0PS0277H1Z3	VADAYAM VEEDU AGENCY  CHERTHALA	VADAYAM VEEDU AGENCY  CHERTHALA	PALLITHODE CHERTHALA  PARAYAKADU  CHERT		PARAYAKADU  CHERTHALA	688540	Kerala	15	SYNCHRO ASSY REPAIR KIT 2 3RD	NO	87089900		1.000	0.000	Numbers	637.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"19,581.36"	"1,762.32"	"1,762.32"	0.00	0.00	0.00	0.00	0	0.00	"23,106.00"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	3	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	8	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"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9	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									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	11	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									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	488.75	0.00	0.00	488.75	18.00	0.00	0.00	87.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.73									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	94.88	0.00	0.00	94.88	18.00	0.00	0.00	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.96									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	5	GASKET ELECTRICEGR VALVE	NO	87089900		1.000	0.000	Numbers	218.64	218.64	109.32	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	"1,032.82"	0.00	"1,032.83"	18.00	0.00	0.00	185.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.74"									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	7	ID200383 O RING REV GEAR SHAFT HCV	NO	40169330		1.000	0.000	Numbers	118.64	118.64	59.32	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	8	REVERSE GEAR COVER  11 12	NO	87084000		1.000	0.000	Numbers	261.02	261.02	130.51	0.00	130.51	18.00	0.00	0.00	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.00									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	63.56	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	10	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	351.70	0.00	351.69	18.00	0.00	0.00	63.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	11	ID323870  SENSOR RING	NO	87089900		1.000	0.000	Numbers	476.27	476.27	238.13	0.00	238.14	18.00	0.00	0.00	42.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.01									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	12	SPEEDO GEAR SPACER   HCV	NO	87089900		1.000	0.000	Numbers	300.00	300.00	150.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	13	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	364.83	0.00	364.83	18.00	0.00	0.00	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.50									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	14	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	353.82	0.00	353.81	18.00	0.00	0.00	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.50									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	15	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"2,190.68"	"2,190.68"	"1,095.34"	0.00	"1,095.34"	18.00	0.00	0.00	197.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.50"									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3789042503466	08/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	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	3799122503518	08/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									"3,548.58"	319.38	319.38	0.00	0.00	0.00	0.00	0	0.00	"4,187.34"																																													
B2B				Tax Invoice	3799122503518	08/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	RUST OFF 100ML	NO	34021900		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"3,548.58"	319.38	319.38	0.00	0.00	0.00	0.00	0	0.00	"4,187.34"																																													
B2B				Tax Invoice	3799122503518	08/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"3,548.58"	319.38	319.38	0.00	0.00	0.00	0.00	0	0.00	"4,187.34"																																													
B2B				Tax Invoice	3799122503518	08/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	575.00	495.08	0.00	0.00	495.08	18.00	44.56	44.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.20									"3,548.58"	319.38	319.38	0.00	0.00	0.00	0.00	0	0.00	"4,187.34"																																													
B2B				Tax Invoice	3799122503518	08/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	5	SUBLET	YES	998714		1.000	0.000	Others	525.00	551.25	0.00	0.00	551.25	18.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.47									"3,548.58"	319.38	319.38	0.00	0.00	0.00	0.00	0	0.00	"4,187.34"																																													
B2B				Tax Invoice	3799122503518	08/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	6	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	"3,491.25"	0.00	183.75	18.00	16.54	16.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.83									"3,548.58"	319.38	319.38	0.00	0.00	0.00	0.00	0	0.00	"4,187.34"																																													
B2B				Tax Invoice	3799122503518	08/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	241.50	0.00	0.00	241.50	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.98									"3,548.58"	319.38	319.38	0.00	0.00	0.00	0.00	0	0.00	"4,187.34"																																													
B2B				Tax Invoice	3799122503518	08/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	603.75	0.00	0.00	603.75	18.00	54.34	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.43									"3,548.58"	319.38	319.38	0.00	0.00	0.00	0.00	0	0.00	"4,187.34"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.900	0.000	Others	535.00	"1,551.50"	0.00	0.00	"1,551.50"	18.00	0.00	0.00	279.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.77"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	535.00	556.40	0.00	0.00	556.40	18.00	0.00	0.00	100.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.55									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	9	SUBLET	YES	998714		9.112	0.000	Others	485.00	"4,419.32"	0.00	0.00	"4,419.32"	18.00	0.00	0.00	795.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,214.80"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	10	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		4.000	0.000	Numbers	"8,474.58"	"47,840.00"	0.00	0.00	"47,840.00"	18.00	0.00	0.00	"8,611.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,451.20"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	11	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	0.00	0.00	470.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	12	CABLE TAG	NO	87089900		15.000	0.000	Numbers	7.00	105.00	0.00	0.00	105.00	18.00	0.00	0.00	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.90									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	13	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	"1,284.75"	"1,284.75"	0.00	0.00	"1,284.75"	18.00	0.00	0.00	231.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,516.01"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	14	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	850.85	850.85	0.00	0.00	850.85	18.00	0.00	0.00	153.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.00"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	15	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	331.36	331.36	0.00	0.00	331.36	18.00	0.00	0.00	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	16	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	17	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	18	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	19	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	0.00	0.00	334.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	20	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	21	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3788052512255	08/10/2025	29AAHPC3082B1Z4	CHANDRA AUTOMOBILES	CHANDRA AUTOMOBILES	Karnataka	H  SIDDAIAH ROAD SAMPANGIRAMNAGAR BANGAL		SHOP NO  1   2	560027	Karnataka	9880709611								29AAHPC3082B1Z4	CHANDRA AUTOMOBILES	CHANDRA AUTOMOBILES	H  SIDDAIAH ROAD SAMPANGIRAMNAGAR BANGAL		SHOP NO  1   2	560027	Karnataka	1	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	369.73	835.60	0.00	0.00	835.60	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.00									835.60	75.20	75.20	0.00	0.00	0.00	0.00	0	0.00	986.00																																													
B2B				Tax Invoice	3788052512256	08/10/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,563.05"	"3,497.50"	0.00	0.00	"3,497.50"	18.00	314.75	314.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,127.00"									"3,497.50"	314.75	314.75	0.00	0.00	0.00	0.00	0	0.00	"4,127.00"																																													
B2B				Tax Invoice	3788052512257	08/10/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	A FRAME BUSH	NO	40169390		3.000	0.000	Numbers	"2,208.79"	"7,444.10"	0.00	0.00	"7,444.10"	18.00	669.95	669.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,784.00"									"7,444.10"	669.95	669.95	0.00	0.00	0.00	0.00	0	0.00	"8,784.00"																																													
B2B				Tax Invoice	3788052512258	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	STUD M12  10 80 XP C W B TIPPER	NO	73181500		20.000	0.000	Numbers	51.00	"1,152.61"	0.00	0.00	"1,152.61"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.07"									"15,828.82"	"1,424.59"	"1,424.59"	0.00	0.00	0.00	0.00	0	0.00	"18,678.00"																																													
B2B				Tax Invoice	3788052512258	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	2	HUB GREASING KIT 11 10 11 12	NO	40169330		3.000	0.000	Numbers	825.51	"2,798.55"	0.00	0.00	"2,798.55"	18.00	251.87	251.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,302.29"									"15,828.82"	"1,424.59"	"1,424.59"	0.00	0.00	0.00	0.00	0	0.00	"18,678.00"																																													
B2B				Tax Invoice	3788052512258	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	3	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		15.000	0.000	Numbers	93.71	"1,588.41"	0.00	0.00	"1,588.41"	18.00	142.96	142.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.33"									"15,828.82"	"1,424.59"	"1,424.59"	0.00	0.00	0.00	0.00	0	0.00	"18,678.00"																																													
B2B				Tax Invoice	3788052512258	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	4	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	207.17	"1,170.54"	0.00	0.00	"1,170.54"	18.00	105.35	105.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.24"									"15,828.82"	"1,424.59"	"1,424.59"	0.00	0.00	0.00	0.00	0	0.00	"18,678.00"																																													
B2B				Tax Invoice	3788052512258	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	5	NUT	NO	73181500		20.000	0.000	Numbers	44.62	"1,008.45"	0.00	0.00	"1,008.45"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.97"									"15,828.82"	"1,424.59"	"1,424.59"	0.00	0.00	0.00	0.00	0	0.00	"18,678.00"																																													
B2B				Tax Invoice	3788052512258	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	6	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		5.000	0.000	Numbers	242.23	"1,368.64"	0.00	0.00	"1,368.64"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.00"									"15,828.82"	"1,424.59"	"1,424.59"	0.00	0.00	0.00	0.00	0	0.00	"18,678.00"																																													
B2B				Tax Invoice	3788052512258	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	7	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.55"	0.00	0.00	"2,391.55"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.03"									"15,828.82"	"1,424.59"	"1,424.59"	0.00	0.00	0.00	0.00	0	0.00	"18,678.00"																																													
B2B				Tax Invoice	3788052512258	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	8	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	896.11	0.00	0.00	896.11	18.00	80.65	80.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.41"									"15,828.82"	"1,424.59"	"1,424.59"	0.00	0.00	0.00	0.00	0	0.00	"18,678.00"																																													
B2B				Tax Invoice	3788052512258	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,206.58"	0.00	0.00	"1,206.58"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.76"									"15,828.82"	"1,424.59"	"1,424.59"	0.00	0.00	0.00	0.00	0	0.00	"18,678.00"																																													
B2B				Tax Invoice	3788052512258	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	10	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"15,828.82"	"1,424.59"	"1,424.59"	0.00	0.00	0.00	0.00	0	0.00	"18,678.00"																																													
B2B				Tax Invoice	3788052512258	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	11	NUT SELF LOCKING 12	NO	73181600		25.000	0.000	Numbers	19.12	540.18	0.00	0.00	540.18	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.42									"15,828.82"	"1,424.59"	"1,424.59"	0.00	0.00	0.00	0.00	0	0.00	"18,678.00"																																													
B2B				Tax Invoice	3788052512258	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	12	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,156.15"	0.00	0.00	"1,156.15"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.25"									"15,828.82"	"1,424.59"	"1,424.59"	0.00	0.00	0.00	0.00	0	0.00	"18,678.00"																																													
B2B				Tax Invoice	3788052512258	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	13	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	126.05	0.00	0.00	126.05	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"15,828.82"	"1,424.59"	"1,424.59"	0.00	0.00	0.00	0.00	0	0.00	"18,678.00"																																													
B2B				Tax Invoice	3788052512259	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.93"	0.00	"3,443.11"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.85"									"15,224.62"	"1,370.19"	"1,370.19"	0.00	0.00	0.00	0.00	0	0.00	"17,965.00"																																													
B2B				Tax Invoice	3788052512259	08/10/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.57"	0.00	"11,781.51"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,902.15"									"15,224.62"	"1,370.19"	"1,370.19"	0.00	0.00	0.00	0.00	0	0.00	"17,965.00"																																													
B2B				Tax Invoice	3788052512260	08/10/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	1	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"21,739.85"	"24,321.26"	0.00	0.00	"24,321.26"	18.00	"2,188.87"	"2,188.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,699.00"									"24,321.26"	"2,188.87"	"2,188.87"	0.00	0.00	0.00	0.00	0	0.00	"28,699.00"																																													
B2B				Tax Invoice	3801122501940	08/10/2025	29GKWPS6570K1ZS	SAND MASTERS	SAND MASTERS	Karnataka	SAHAKARANAGAR P O BANGALORE NORTH  RAJI		RAJIV GANDHI NAGAR SAHAKA NAGA	560092	Karnataka	8553032511	sandmaster123@gmail.com							29GKWPS6570K1ZS	SAND MASTERS	SAND MASTERS	SAHAKARANAGAR P O BANGALORE NORTH  RAJI		RAJIV GANDHI NAGAR SAHAKA NAGA	560092	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									158.27	10.02	10.02	0.00	0.00	0.00	0.00	0	0.00	178.31																																													
B2B				Tax Invoice	3801122501940	08/10/2025	29GKWPS6570K1ZS	SAND MASTERS	SAND MASTERS	Karnataka	SAHAKARANAGAR P O BANGALORE NORTH  RAJI		RAJIV GANDHI NAGAR SAHAKA NAGA	560092	Karnataka	8553032511	sandmaster123@gmail.com							29GKWPS6570K1ZS	SAND MASTERS	SAND MASTERS	SAHAKARANAGAR P O BANGALORE NORTH  RAJI		RAJIV GANDHI NAGAR SAHAKA NAGA	560092	Karnataka	2	MINI FUSE  BLADE TYPE  30A	NO	85441190		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									158.27	10.02	10.02	0.00	0.00	0.00	0.00	0	0.00	178.31																																													
B2B				Tax Invoice	3801122501940	08/10/2025	29GKWPS6570K1ZS	SAND MASTERS	SAND MASTERS	Karnataka	SAHAKARANAGAR P O BANGALORE NORTH  RAJI		RAJIV GANDHI NAGAR SAHAKA NAGA	560092	Karnataka	8553032511	sandmaster123@gmail.com							29GKWPS6570K1ZS	SAND MASTERS	SAND MASTERS	SAHAKARANAGAR P O BANGALORE NORTH  RAJI		RAJIV GANDHI NAGAR SAHAKA NAGA	560092	Karnataka	3	MINI FUSE  BLADE TYPE  10A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									158.27	10.02	10.02	0.00	0.00	0.00	0.00	0	0.00	178.31																																													
B2B				Tax Invoice	3788052512261	08/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"3,005.61"	"3,356.84"	0.00	0.00	"3,356.84"	18.00	302.08	302.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,961.00"									"3,356.84"	302.08	302.08	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Tax Invoice	3799042501607	08/10/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	1	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,408.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"5,512.71"	0.00	0.00	992.29	0.00	0.00	0.00	0	0.00	"6,505.00"																																													
B2B				Tax Invoice	3799042501607	08/10/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	2	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,382.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"5,512.71"	0.00	0.00	992.29	0.00	0.00	0.00	0	0.00	"6,505.00"																																													
B2B				Tax Invoice	3799042501607	08/10/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	3	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,421.17"	"1,860.17"	0.00	0.00	"1,860.17"	18.00	0.00	0.00	334.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"5,512.71"	0.00	0.00	992.29	0.00	0.00	0.00	0	0.00	"6,505.00"																																													
B2B				Tax Invoice	3788052512262	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,816.75"	"2,040.64"	0.00	0.00	"2,040.64"	18.00	183.68	183.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.00"									"2,040.64"	183.68	183.68	0.00	0.00	0.00	0.00	0	0.00	"2,408.00"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,152.47"	0.00	0.00	"1,152.47"	18.00	0.00	0.00	207.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.91"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,058.59"	"1,058.59"	0.00	0.00	"1,058.59"	18.00	0.00	0.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.14"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	789.90	0.00	0.00	789.90	18.00	0.00	0.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.08									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	506.96	506.96	0.00	0.00	506.96	18.00	0.00	0.00	91.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.21									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	922.63	922.63	0.00	0.00	922.63	18.00	0.00	0.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.70"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,987.69"	"1,987.69"	0.00	0.00	"1,987.69"	18.00	0.00	0.00	357.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.47"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	377555250248	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	377555250248	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	377555250248	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	377555250248	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	379855250753	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,928.18"	"1,928.18"	0.00	0.00	"1,928.18"	18.00	0.00	0.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.25"									"2,836.57"	0.00	0.00	432.96	0.00	0.00	0.00	0	0.00	"3,269.53"																																													
B2B	N			Tax Invoice	379855250753	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	597.14	597.14	0.00	0.00	597.14	5.00	0.00	0.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.00									"2,836.57"	0.00	0.00	432.96	0.00	0.00	0.00	0	0.00	"3,269.53"																																													
B2B	N			Tax Invoice	379855250753	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	375.00	311.25	0.00	0.00	311.25	18.00	0.00	0.00	56.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.28									"2,836.57"	0.00	0.00	432.96	0.00	0.00	0.00	0	0.00	"3,269.53"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,882.81"	"2,024.02"	0.00	0.00	"2,024.02"	18.00	0.00	0.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.34"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,664.61"	"3,939.46"	0.00	0.00	"3,939.46"	18.00	0.00	0.00	709.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,648.56"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,596.63"	"1,716.38"	0.00	0.00	"1,716.38"	18.00	0.00	0.00	308.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.33"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,237.94"	"1,330.79"	0.00	0.00	"1,330.79"	18.00	0.00	0.00	239.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.33"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,243.12"	"1,336.35"	0.00	0.00	"1,336.35"	18.00	0.00	0.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.89"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.31	25.06	0.00	0.00	25.06	18.00	0.00	0.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.57									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	479.12	515.05	0.00	0.00	515.05	18.00	0.00	0.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.76									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"4,022.65"	"4,324.35"	0.00	0.00	"4,324.35"	18.00	0.00	0.00	778.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,102.73"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	975.72	"1,048.90"	0.00	0.00	"1,048.90"	18.00	0.00	0.00	188.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.70"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.34	560.34	0.00	0.00	560.34	18.00	0.00	0.00	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.20									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT  CRANK SHAFT PULLEY	NO	73181600		1.000	0.000	Numbers	209.32	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		45.000	0.000	Others	22.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251749	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	589.33	"1,178.65"	0.00	0.00	"1,178.65"	18.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.81"									"2,922.25"	0.00	0.00	519.30	0.00	0.00	0.00	0	0.00	"3,441.55"																																													
B2B	N			Tax Invoice	379455251749	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,922.25"	0.00	0.00	519.30	0.00	0.00	0.00	0	0.00	"3,441.55"																																													
B2B	N			Tax Invoice	379455251749	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"2,922.25"	0.00	0.00	519.30	0.00	0.00	0.00	0	0.00	"3,441.55"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"3,228.39"	"3,228.39"	0.00	0.00	"3,228.39"	18.00	0.00	0.00	581.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.50"									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		81.000	0.000	Others	18.00	"1,458.00"	0.00	0.00	"1,458.00"	18.00	0.00	0.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.44"									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	375.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	377355250476	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"8,957.13"	0.00	0.00	"1,612.28"	0.00	0.00	0.00	0	0.00	"10,569.41"																																													
B2B	N			Tax Invoice	377355250476	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,622.53"	"3,894.22"	0.00	0.00	"3,894.22"	18.00	0.00	0.00	700.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,595.18"									"8,957.13"	0.00	0.00	"1,612.28"	0.00	0.00	0.00	0	0.00	"10,569.41"																																													
B2B	N			Tax Invoice	377355250476	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"8,957.13"	0.00	0.00	"1,612.28"	0.00	0.00	0.00	0	0.00	"10,569.41"																																													
B2B	N			Tax Invoice	377355250476	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"8,957.13"	0.00	0.00	"1,612.28"	0.00	0.00	0.00	0	0.00	"10,569.41"																																													
B2B	N			Tax Invoice	377155251293	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,693.74"	"6,120.77"	0.00	0.00	"6,120.77"	18.00	0.00	0.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,222.51"									"8,343.87"	0.00	0.00	"1,501.90"	0.00	0.00	0.00	0	0.00	"9,845.77"																																													
B2B	N			Tax Invoice	377155251293	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"8,343.87"	0.00	0.00	"1,501.90"	0.00	0.00	0.00	0	0.00	"9,845.77"																																													
B2B	N			Tax Invoice	377155251293	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"8,343.87"	0.00	0.00	"1,501.90"	0.00	0.00	0.00	0	0.00	"9,845.77"																																													
B2B	N			Tax Invoice	377155251293	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		4.070	0.000	Others	430.00	"1,750.10"	0.00	0.00	"1,750.10"	18.00	0.00	0.00	315.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.12"									"8,343.87"	0.00	0.00	"1,501.90"	0.00	0.00	0.00	0	0.00	"9,845.77"																																													
B2B	N			Tax Invoice	379855250754	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									901.76	0.00	0.00	162.32	0.00	0.00	0.00	0	0.00	"1,064.08"																																													
B2B	N			Tax Invoice	379855250754	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									901.76	0.00	0.00	162.32	0.00	0.00	0.00	0	0.00	"1,064.08"																																													
B2B	N			Tax Invoice	379455251750	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"1,596.65"	0.00	0.00	287.40	0.00	0.00	0.00	0	0.00	"1,884.05"																																													
B2B	N			Tax Invoice	379455251750	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	460.00	317.40	0.00	0.00	317.40	18.00	0.00	0.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.53									"1,596.65"	0.00	0.00	287.40	0.00	0.00	0.00	0	0.00	"1,884.05"																																													
B2B	N			Tax Invoice	379455251750	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,596.65"	0.00	0.00	287.40	0.00	0.00	0.00	0	0.00	"1,884.05"																																													
B2B	N			Tax Invoice	379455251750	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"1,596.65"	0.00	0.00	287.40	0.00	0.00	0.00	0	0.00	"1,884.05"																																													
B2B	N			Tax Invoice	378955251617	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INTERCOOLER ASSY	NO	87089100		1.000	0.000	Numbers	"7,839.42"	"8,427.37"	0.00	0.00	"8,427.37"	18.00	0.00	0.00	"1,516.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,944.30"									"9,265.87"	0.00	0.00	"1,667.86"	0.00	0.00	0.00	0	0.00	"10,933.73"																																													
B2B	N			Tax Invoice	378955251617	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"9,265.87"	0.00	0.00	"1,667.86"	0.00	0.00	0.00	0	0.00	"10,933.73"																																													
B2B	N			Tax Invoice	377155251294	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,224.70"	0.00	0.00	"1,120.45"	0.00	0.00	0.00	0	0.00	"7,345.15"																																													
B2B	N			Tax Invoice	377155251294	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	217.55	217.55	0.00	0.00	217.55	18.00	0.00	0.00	39.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.71									"6,224.70"	0.00	0.00	"1,120.45"	0.00	0.00	0.00	0	0.00	"7,345.15"																																													
B2B	N			Tax Invoice	377155251294	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,168.65"	0.00	0.00	"5,168.65"	18.00	0.00	0.00	930.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,099.01"									"6,224.70"	0.00	0.00	"1,120.45"	0.00	0.00	0.00	0	0.00	"7,345.15"																																													
B2B	N			Tax Invoice	379455251751	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"5,947.30"	0.00	0.00	"1,070.51"	0.00	0.00	0.00	0	0.00	"7,017.81"																																													
B2B	N			Tax Invoice	379455251751	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"5,947.30"	0.00	0.00	"1,070.51"	0.00	0.00	0.00	0	0.00	"7,017.81"																																													
B2B	N			Tax Invoice	379455251751	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"5,947.30"	0.00	0.00	"1,070.51"	0.00	0.00	0.00	0	0.00	"7,017.81"																																													
B2B	N			Tax Invoice	379455251752	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251753	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,368.42"	0.00	0.00	"1,686.32"	0.00	0.00	0.00	0	0.00	"11,054.74"																																													
B2B	N			Tax Invoice	379455251753	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"9,368.42"	0.00	0.00	"1,686.32"	0.00	0.00	0.00	0	0.00	"11,054.74"																																													
B2B	N			Tax Invoice	379455251753	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"9,368.42"	0.00	0.00	"1,686.32"	0.00	0.00	0.00	0	0.00	"11,054.74"																																													
B2B	N			Tax Invoice	379455251754	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	178.88	"3,130.40"	"2,504.32"	0.00	626.08	18.00	0.00	0.00	112.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.77									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PIPE AIR OUT	NO	87081090		1.000	0.000	Numbers	"2,643.57"	"2,643.57"	"2,114.86"	0.00	528.71	18.00	0.00	0.00	95.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.88									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,163.16"	"2,163.16"	"1,730.53"	0.00	432.63	18.00	0.00	0.00	77.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.50									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY DAT TUBE	NO	40091100		1.000	0.000	Numbers	505.02	505.02	404.02	0.00	101.00	18.00	0.00	0.00	18.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.18									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	HOSE	NO	40091100		1.000	0.000	Numbers	550.34	550.34	440.27	0.00	110.07	18.00	0.00	0.00	19.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.88									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HOSE	NO	87089900		1.000	0.000	Numbers	408.55	408.55	326.84	0.00	81.71	18.00	0.00	0.00	14.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.42									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HOSE TURBO IN	NO	40169910		1.000	0.000	Numbers	"1,139.53"	"1,139.53"	911.62	0.00	227.91	18.00	0.00	0.00	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.93									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	742.63	742.63	594.10	0.00	148.53	18.00	0.00	0.00	26.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.27									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	942.70	942.70	754.16	0.00	188.54	18.00	0.00	0.00	33.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.48									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		50.500	0.000	Others	460.00	"23,230.00"	"18,584.00"	0.00	"4,646.00"	18.00	0.00	0.00	836.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,482.28"									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		2.100	0.000	Others	460.00	966.00	772.80	0.00	193.20	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.98									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	CYLINDER LINER KIT	NO	87089900		3.000	0.000	Numbers	"8,949.81"	"26,849.43"	"21,479.54"	0.00	"5,369.89"	18.00	0.00	0.00	966.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,336.47"									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	CYLINDER LINER KIT	NO	87089900		1.000	0.000	Numbers	"9,615.39"	"9,615.39"	"7,692.31"	0.00	"1,923.08"	18.00	0.00	0.00	346.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,269.23"									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,324.70"	"1,324.70"	"1,059.76"	0.00	264.94	18.00	0.00	0.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.63									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	VALVE SEAT	NO	84099911		8.000	0.000	Numbers	280.35	"2,242.80"	"1,794.24"	0.00	448.56	18.00	0.00	0.00	80.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.30									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	VALVE SEAT	NO	84099911		8.000	0.000	Numbers	274.52	"2,196.16"	"1,756.93"	0.00	439.23	18.00	0.00	0.00	79.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.29									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	INLET VALVE	NO	84099111		8.000	0.000	Numbers	187.76	"1,502.08"	"1,201.66"	0.00	300.42	18.00	0.00	0.00	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.50									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	EXHAUST VALVE	NO	84099111		8.000	0.000	Numbers	295.24	"2,361.92"	"1,889.54"	0.00	472.38	18.00	0.00	0.00	85.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.41									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	VALVE GUIDE	NO	84099111		16.000	0.000	Numbers	124.96	"1,999.36"	"1,599.49"	0.00	399.87	18.00	0.00	0.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.85									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	MAIN BEARING KIT	NO	87089900		5.000	0.000	Numbers	772.42	"3,862.10"	"3,089.68"	0.00	772.42	18.00	0.00	0.00	139.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.46									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	BIG END BEARING KIT	NO	87089900		4.000	0.000	Numbers	453.22	"1,812.88"	"1,450.30"	0.00	362.58	18.00	0.00	0.00	65.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.84									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	VALVE SEAL	NO	40169330		16.000	0.000	Numbers	71.22	"1,139.52"	911.62	0.00	227.90	18.00	0.00	0.00	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.92									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SUPPLEMENTARY OVERHAUL	NO	87089900		1.000	0.000	Numbers	"5,344.76"	"5,344.76"	"4,275.81"	0.00	"1,068.95"	18.00	0.00	0.00	192.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.36"									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"6,562.63"	"6,562.63"	"5,250.10"	0.00	"1,312.53"	18.00	0.00	0.00	236.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.79"									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BEARING SHELL	NO	87089900		4.000	0.000	Numbers	152.15	608.60	486.88	0.00	121.72	18.00	0.00	0.00	21.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.63									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		8.000	0.000	Numbers	58.27	466.16	372.93	0.00	93.23	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.01									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	12.95	25.90	20.72	0.00	5.18	18.00	0.00	0.00	0.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.11									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	PIPE	NO	87089900		1.000	0.000	Numbers	874.07	874.07	699.26	0.00	174.81	18.00	0.00	0.00	31.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.28									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	38.85	31.08	0.00	7.77	18.00	0.00	0.00	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.17									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,232.11"	"1,232.11"	985.69	0.00	246.42	18.00	0.00	0.00	44.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.78									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	GASKET  10	NO	74152100		6.000	0.000	Numbers	6.47	38.82	31.06	0.00	7.76	18.00	0.00	0.00	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.16									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"9,101.96"	"9,101.96"	"7,281.57"	0.00	"1,820.39"	18.00	0.00	0.00	327.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,148.06"									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	FLANGE SCREW	NO	73181500		8.000	0.000	Numbers	6.47	51.76	41.41	0.00	10.35	18.00	0.00	0.00	1.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.21									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	OIL FILLER PIPE ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"2,315.31"	"2,315.31"	"1,852.25"	0.00	463.06	18.00	0.00	0.00	83.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.41									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,417.93"	"1,417.93"	"1,134.34"	0.00	283.59	18.00	0.00	0.00	51.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.64									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	6.47	19.41	15.53	0.00	3.88	18.00	0.00	0.00	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.58									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	6.47	38.82	31.06	0.00	7.76	18.00	0.00	0.00	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.16									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	HOSE RADIATOR OUT	NO	40091100		1.000	0.000	Numbers	841.69	841.69	673.35	0.00	168.34	18.00	0.00	0.00	30.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.64									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	387.57	0.00	96.89	18.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.33									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	100.36	100.36	80.29	0.00	20.07	18.00	0.00	0.00	3.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.68									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,266.10"	"2,266.10"	"1,812.88"	0.00	453.22	18.00	0.00	0.00	81.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.80									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,425.04"	"7,425.04"	"5,940.03"	0.00	"1,485.01"	18.00	0.00	0.00	267.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.31"									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	BOLT FLANGE  10X1 5X50   7T	NO	73181500		3.000	0.000	Numbers	19.42	58.26	46.61	0.00	11.65	18.00	0.00	0.00	2.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.75									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"9,254.11"	"9,254.11"	"7,403.29"	0.00	"1,850.82"	18.00	0.00	0.00	333.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.97"									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	635.16	635.16	508.13	0.00	127.03	18.00	0.00	0.00	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.90									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	103.59	82.87	0.00	20.72	18.00	0.00	0.00	3.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.45									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	BOLT M10X1 5X80	NO	85122020		5.000	0.000	Numbers	19.42	97.10	77.68	0.00	19.42	18.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.92									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	CUSHION  RADIATORUPPER	NO	40169390		2.000	0.000	Numbers	93.88	187.76	150.21	0.00	37.55	18.00	0.00	0.00	6.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.31									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	PLAIN WASHER 10	NO	73182200		6.000	0.000	Numbers	6.47	38.82	31.06	0.00	7.76	18.00	0.00	0.00	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.16									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	12.95	25.90	20.72	0.00	5.18	18.00	0.00	0.00	0.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.11									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	3.24	2.59	0.00	0.65	18.00	0.00	0.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.77									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	635.16	635.16	508.13	0.00	127.03	18.00	0.00	0.00	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.90									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	635.16	635.16	508.13	0.00	127.03	18.00	0.00	0.00	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.90									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	LOCK ASSY CWCHD PASSENGER 20 15 BSIV	NO	83014090		1.000	0.000	Numbers	"1,307.86"	"1,307.86"	"1,046.29"	0.00	261.57	18.00	0.00	0.00	47.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.65									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	368.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	55	SUBLET	YES	998714		24.760	0.000	Others	460.00	"11,389.60"	"9,738.11"	0.00	"1,651.49"	18.00	0.00	0.00	297.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,948.76"									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	56	SUBLET	YES	998714		8.116	0.000	Others	460.00	"3,733.36"	"3,262.96"	0.00	470.40	18.00	0.00	0.00	84.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.07									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379955251794	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	57	SUBLET	YES	998714		13.660	0.000	Others	460.00	"6,283.60"	"5,089.72"	0.00	"1,193.88"	18.00	0.00	0.00	214.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.78"									"32,120.76"	0.00	0.00	"5,781.78"	0.00	0.00	0.00	0	0.00	"37,902.54"																																													
B2B	N			Tax Invoice	379855250755	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COMPANY OWNED VEHICLE	YES	998714		39.000	0.000	Others	12.00	468.00	0.00	0.00	468.00	18.00	0.00	0.00	84.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.24									"1,614.00"	0.00	0.00	290.52	0.00	0.00	0.00	0	0.00	"1,904.52"																																													
B2B	N			Tax Invoice	379855250755	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"1,614.00"	0.00	0.00	290.52	0.00	0.00	0.00	0	0.00	"1,904.52"																																													
B2B	N			Tax Invoice	379855250755	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,614.00"	0.00	0.00	290.52	0.00	0.00	0.00	0	0.00	"1,904.52"																																													
B2B	N			Tax Invoice	379455251755	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"2,041.00"	0.00	0.00	367.38	0.00	0.00	0.00	0	0.00	"2,408.38"																																													
B2B	N			Tax Invoice	379455251755	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		61.000	0.000	Others	22.00	"1,342.00"	0.00	0.00	"1,342.00"	18.00	0.00	0.00	241.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.56"									"2,041.00"	0.00	0.00	367.38	0.00	0.00	0.00	0	0.00	"2,408.38"																																													
B2B	N			Tax Invoice	379455251755	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	400.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,041.00"	0.00	0.00	367.38	0.00	0.00	0.00	0	0.00	"2,408.38"																																													
B2B	N			Tax Invoice	378955251618	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"4,950.00"	0.00	0.00	891.00	0.00	0.00	0.00	0	0.00	"5,841.00"																																													
B2B	N			Tax Invoice	378955251618	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"4,950.00"	0.00	0.00	891.00	0.00	0.00	0.00	0	0.00	"5,841.00"																																													
B2B	N			Tax Invoice	379455251756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B	N			Tax Invoice	379455251756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	599.27	0.00	0.00	599.27	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.14									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,586.59"	"4,930.59"	0.00	0.00	"4,930.59"	18.00	0.00	0.00	887.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,818.10"									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,577.85"	"3,846.19"	0.00	0.00	"3,846.19"	18.00	0.00	0.00	692.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,538.50"									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,190.35"	"2,354.62"	0.00	0.00	"2,354.62"	18.00	0.00	0.00	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,778.45"									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,151.50"	"2,312.87"	0.00	0.00	"2,312.87"	18.00	0.00	0.00	416.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.19"									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,587.24"	"2,781.28"	0.00	0.00	"2,781.28"	18.00	0.00	0.00	500.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.91"									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	RETAINING COMPOUND	NO	35061000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	216.92	"1,301.52"	0.00	0.00	"1,301.52"	18.00	0.00	0.00	234.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.79"									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CLIP HOSE D 13 8	NO	73182910		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	379855250756	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"25,033.49"	0.00	0.00	"4,506.02"	0.00	0.00	0.00	0	0.00	"29,539.51"																																													
B2B	N			Tax Invoice	377155251295	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"7,100.00"	0.00	0.00	"1,278.00"	0.00	0.00	0.00	0	0.00	"8,378.00"																																													
B2B	N			Tax Invoice	377155251295	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"7,100.00"	0.00	0.00	"1,278.00"	0.00	0.00	0.00	0	0.00	"8,378.00"																																													
B2B	N			Tax Invoice	377155251295	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"7,100.00"	0.00	0.00	"1,278.00"	0.00	0.00	0.00	0	0.00	"8,378.00"																																													
B2B	N			Tax Invoice	377155251296	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"8,343.87"	0.00	0.00	"1,501.90"	0.00	0.00	0.00	0	0.00	"9,845.77"																																													
B2B	N			Tax Invoice	377155251296	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"8,343.87"	0.00	0.00	"1,501.90"	0.00	0.00	0.00	0	0.00	"9,845.77"																																													
B2B	N			Tax Invoice	377155251296	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,693.74"	"6,120.77"	0.00	0.00	"6,120.77"	18.00	0.00	0.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,222.51"									"8,343.87"	0.00	0.00	"1,501.90"	0.00	0.00	0.00	0	0.00	"9,845.77"																																													
B2B	N			Tax Invoice	377155251296	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		4.070	0.000	Others	430.00	"1,750.10"	0.00	0.00	"1,750.10"	18.00	0.00	0.00	315.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.12"									"8,343.87"	0.00	0.00	"1,501.90"	0.00	0.00	0.00	0	0.00	"9,845.77"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,759.79"	"4,041.78"	0.00	0.00	"4,041.78"	18.00	0.00	0.00	727.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.30"									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,166.52"	0.00	0.00	"1,166.52"	18.00	0.00	0.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.49"									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ME602932  SNAP RING	NO	87082900		1.000	0.000	Numbers	44.67	48.02	0.00	0.00	48.02	18.00	0.00	0.00	8.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.66									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	38.20	41.07	0.00	0.00	41.07	18.00	0.00	0.00	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.46									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	623.50	670.26	0.00	0.00	670.26	18.00	0.00	0.00	120.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.91									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.31	25.06	0.00	0.00	25.06	18.00	0.00	0.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.57									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,237.94"	"1,330.79"	0.00	0.00	"1,330.79"	18.00	0.00	0.00	239.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.33"									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	975.72	"2,097.79"	0.00	0.00	"2,097.79"	18.00	0.00	0.00	377.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.39"									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	377555250249	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	554.87	596.49	0.00	0.00	596.49	18.00	0.00	0.00	107.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.86									"18,388.31"	0.00	0.00	"3,309.88"	0.00	0.00	0.00	0	0.00	"21,698.19"																																													
B2B	N			Tax Invoice	378955251619	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INLET VALVE	NO	84099199		6.000	0.000	Numbers	139.85	902.03	0.00	0.00	902.03	18.00	0.00	0.00	162.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.40"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHAUST VALVE	NO	84099199		6.000	0.000	Numbers	223.37	"1,440.74"	0.00	0.00	"1,440.74"	18.00	0.00	0.00	259.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.07"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VALVE STEM SEAL	NO	84822011		12.000	0.000	Numbers	51.80	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PISTON ASSY E366	NO	87089900		3.000	0.000	Numbers	"2,778.24"	"8,959.83"	0.00	0.00	"8,959.83"	18.00	0.00	0.00	"1,612.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,572.60"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	394.95	"1,273.71"	0.00	0.00	"1,273.71"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.98"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	255.75	"1,099.73"	0.00	0.00	"1,099.73"	18.00	0.00	0.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.68"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"7,033.98"	"7,561.53"	0.00	0.00	"7,561.53"	18.00	0.00	0.00	"1,361.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,922.61"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,442.85"	"6,926.07"	0.00	0.00	"6,926.07"	18.00	0.00	0.00	"1,246.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,172.76"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"14,181.26"	"15,244.85"	0.00	0.00	"15,244.85"	18.00	0.00	0.00	"2,744.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,988.92"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"26,817.05"	"28,828.33"	0.00	0.00	"28,828.33"	18.00	0.00	0.00	"5,189.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,017.43"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	IF000863  BEARING ROLLER C S	NO	84825011		2.000	0.000	Numbers	"1,223.69"	"2,630.93"	0.00	0.00	"2,630.93"	18.00	0.00	0.00	473.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,104.50"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PINION ASSY DRIVEMCV	NO	87089900		1.000	0.000	Numbers	"2,467.46"	"2,652.51"	0.00	0.00	"2,652.51"	18.00	0.00	0.00	477.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,129.96"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GEAR START PART  WITH DOP   PIN DIA 	NO	87089900		1.000	0.000	Numbers	"7,173.83"	"7,711.87"	0.00	0.00	"7,711.87"	18.00	0.00	0.00	"1,388.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,100.01"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	814.50	875.59	0.00	0.00	875.59	18.00	0.00	0.00	157.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.20"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	213.66	229.68	0.00	0.00	229.68	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.02									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,166.52"	0.00	0.00	"1,166.52"	18.00	0.00	0.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.49"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	435.09	935.44	0.00	0.00	935.44	18.00	0.00	0.00	168.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.82"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	LIQUID GASKET MAKER 85 GM	NO	32141000		1.000	0.000	Numbers	443.51	476.77	0.00	0.00	476.77	18.00	0.00	0.00	85.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.59									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	430.00	"12,255.00"	0.00	0.00	"12,255.00"	18.00	0.00	0.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,460.90"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377255251122	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SUBLET	YES	998714		19.767	0.000	Others	430.00	"8,499.81"	0.00	0.00	"8,499.81"	18.00	0.00	0.00	"1,529.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,029.78"									"115,005.34"	0.00	0.00	"20,700.97"	0.00	0.00	0.00	0	0.00	"135,706.31"																																													
B2B	N			Tax Invoice	377455250604	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		27.983	0.000	Others	430.00	"12,032.69"	"1,833.78"	0.00	"10,198.91"	18.00	0.00	0.00	"1,835.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,034.71"									"10,198.91"	0.00	0.00	"1,835.80"	0.00	0.00	0.00	0	0.00	"12,034.71"																																													
B2B				Tax Invoice	3776072507634	08/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,867.75"	"2,085.62"	0.00	0.00	"2,085.62"	18.00	187.72	187.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.06"									"2,922.00"	263.00	263.00	0.00	0.00	0.00	0.00	0	0.00	"3,448.00"																																													
B2B				Tax Invoice	3776072507634	08/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	749.01	836.38	0.00	0.00	836.38	18.00	75.28	75.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.94									"2,922.00"	263.00	263.00	0.00	0.00	0.00	0.00	0	0.00	"3,448.00"																																													
B2B				Tax Invoice	3810072504799	08/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,261.16"	0.00	"5,247.24"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.76"									"16,853.32"	"1,516.84"	"1,516.84"	0.00	0.00	0.00	0.00	0	0.00	"19,887.00"																																													
B2B				Tax Invoice	3810072504799	08/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.26	0.00	"2,587.24"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,052.96"									"16,853.32"	"1,516.84"	"1,516.84"	0.00	0.00	0.00	0.00	0	0.00	"19,887.00"																																													
B2B				Tax Invoice	3810072504799	08/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.14"	0.00	"3,326.90"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.76"									"16,853.32"	"1,516.84"	"1,516.84"	0.00	0.00	0.00	0.00	0	0.00	"19,887.00"																																													
B2B				Tax Invoice	3810072504799	08/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.10"	0.00	"5,691.94"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.52"									"16,853.32"	"1,516.84"	"1,516.84"	0.00	0.00	0.00	0.00	0	0.00	"19,887.00"																																													
B2B				Tax Invoice	3810072504800	08/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		2.000	0.000	Numbers	"6,695.85"	"14,955.12"	0.00	0.00	"14,955.12"	18.00	"1,345.94"	"1,345.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,647.00"									"14,955.12"	"1,345.94"	"1,345.94"	0.00	0.00	0.00	0.00	0	0.00	"17,647.00"																																													
B2B				Tax Invoice	3810072504801	08/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		3.000	0.000	Numbers	"6,695.85"	"22,432.20"	0.00	0.00	"22,432.20"	18.00	"2,018.90"	"2,018.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,470.00"									"22,432.20"	"2,018.90"	"2,018.90"	0.00	0.00	0.00	0.00	0	0.00	"26,470.00"																																													
B2B				Tax Invoice	3810072504802	08/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3810072504803	08/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.22	0.00	"2,587.28"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"									"2,587.28"	232.86	232.86	0.00	0.00	0.00	0.00	0	0.00	"3,053.00"																																													
B2B				Tax Invoice	3791012500442	08/10/2025	32ABSFM0686R1ZE	ROSHAN RAHMAN	ROSHAN RAHMAN	Kerala	HOME APPLIANCES OPP MUNICIPAL STAD TIR		MAYOORI FURNITURE ELECTRONICS	676101	Kerala	9447700600	mayoorigroupkerala@gmail.com							32ABSFM0686R1ZE	ROSHAN RAHMAN	ROSHAN RAHMAN	HOME APPLIANCES OPP MUNICIPAL STAD TIR		MAYOORI FURNITURE ELECTRONICS	676101	Kerala	1	PRO 2110 L HSD 24FT BSVI NGB R 6S AC	NO	87042200		1.000	0.000	Numbers	"1,694,915.26"	"1,694,915.26"	0.00	0.00	"1,694,915.26"	18.00	"152,542.37"	"152,542.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,000.00"	"2,020,000.00"									"1,694,915.26"	"152,542.37"	"152,542.37"	0.00	0.00	0.00	0.00	0	0.00	"2,020,000.00"																																													
B2B				Tax Invoice	3776072507635	08/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,523.69"	"2,885.42"	0.00	0.00	"2,885.42"	18.00	259.68	259.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,404.78"									"5,851.72"	526.64	526.64	0.00	0.00	0.00	0.00	0	0.00	"6,905.00"																																													
B2B				Tax Invoice	3776072507635	08/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	96.89	553.89	0.00	0.00	553.89	18.00	49.85	49.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.59									"5,851.72"	526.64	526.64	0.00	0.00	0.00	0.00	0	0.00	"6,905.00"																																													
B2B				Tax Invoice	3776072507635	08/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,479.51"	0.00	0.00	"1,479.51"	18.00	133.15	133.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.81"									"5,851.72"	526.64	526.64	0.00	0.00	0.00	0.00	0	0.00	"6,905.00"																																													
B2B				Tax Invoice	3776072507635	08/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	HOSE OIL OUTLET	NO	40091100		4.000	0.000	Numbers	203.99	932.90	0.00	0.00	932.90	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.82"									"5,851.72"	526.64	526.64	0.00	0.00	0.00	0.00	0	0.00	"6,905.00"																																													
B2B				Tax Invoice	3810072504808	08/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,452.94"	"5,478.54"	0.00	0.00	"5,478.54"	18.00	493.07	493.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,464.68"									"35,172.04"	"3,165.48"	"3,165.48"	0.00	0.00	0.00	0.00	0	0.00	"41,503.00"																																													
B2B				Tax Invoice	3810072504808	08/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	196.34	"1,315.55"	0.00	0.00	"1,315.55"	18.00	118.40	118.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.35"									"35,172.04"	"3,165.48"	"3,165.48"	0.00	0.00	0.00	0.00	0	0.00	"41,503.00"																																													
B2B				Tax Invoice	3810072504808	08/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	GEAR P T O   GRADEABILITY	NO	87089900		4.000	0.000	Numbers	787.26	"3,516.63"	0.00	0.00	"3,516.63"	18.00	316.49	316.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,149.61"									"35,172.04"	"3,165.48"	"3,165.48"	0.00	0.00	0.00	0.00	0	0.00	"41,503.00"																																													
B2B				Tax Invoice	3810072504808	08/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	FLEX CONNECTOR	NO	87089900		2.000	0.000	Numbers	"1,001.45"	"2,236.69"	0.00	0.00	"2,236.69"	18.00	201.30	201.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.29"									"35,172.04"	"3,165.48"	"3,165.48"	0.00	0.00	0.00	0.00	0	0.00	"41,503.00"																																													
B2B				Tax Invoice	3810072504808	08/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	OIL SEAL  FR HUB WHEEL	NO	40169330		20.000	0.000	Numbers	95.62	"2,135.63"	0.00	0.00	"2,135.63"	18.00	192.21	192.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.05"									"35,172.04"	"3,165.48"	"3,165.48"	0.00	0.00	0.00	0.00	0	0.00	"41,503.00"																																													
B2B				Tax Invoice	3810072504808	08/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	GEAR MAIN SHAFT REV  MCV	NO	87089900		2.000	0.000	Numbers	"2,470.79"	"5,518.41"	0.00	0.00	"5,518.41"	18.00	496.65	496.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,511.71"									"35,172.04"	"3,165.48"	"3,165.48"	0.00	0.00	0.00	0.00	0	0.00	"41,503.00"																																													
B2B				Tax Invoice	3810072504808	08/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	BOLT   CASE DIFF	NO	73181500		5.000	0.000	Numbers	105.18	587.29	0.00	0.00	587.29	18.00	52.86	52.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.01									"35,172.04"	"3,165.48"	"3,165.48"	0.00	0.00	0.00	0.00	0	0.00	"41,503.00"																																													
B2B				Tax Invoice	3810072504808	08/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	596.02	665.59	0.00	0.00	665.59	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.39									"35,172.04"	"3,165.48"	"3,165.48"	0.00	0.00	0.00	0.00	0	0.00	"41,503.00"																																													
B2B				Tax Invoice	3810072504808	08/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	146.62	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"35,172.04"	"3,165.48"	"3,165.48"	0.00	0.00	0.00	0.00	0	0.00	"41,503.00"																																													
B2B				Tax Invoice	3810072504808	08/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	TEMPERATURE SENSOR  EATS	NO	87149910		4.000	0.000	Numbers	"1,506.95"	"6,731.43"	0.00	0.00	"6,731.43"	18.00	605.83	605.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,943.09"									"35,172.04"	"3,165.48"	"3,165.48"	0.00	0.00	0.00	0.00	0	0.00	"41,503.00"																																													
B2B				Tax Invoice	3810072504808	08/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	11	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	685.27	"1,530.52"	0.00	0.00	"1,530.52"	18.00	137.75	137.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.02"									"35,172.04"	"3,165.48"	"3,165.48"	0.00	0.00	0.00	0.00	0	0.00	"41,503.00"																																													
B2B				Tax Invoice	3810072504808	08/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	12	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	534.19	"2,386.18"	0.00	0.00	"2,386.18"	18.00	214.76	214.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,815.70"									"35,172.04"	"3,165.48"	"3,165.48"	0.00	0.00	0.00	0.00	0	0.00	"41,503.00"																																													
B2B				Tax Invoice	3810072504808	08/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	13	GEAR BOX SNAP RING KIT	NO	87089900		4.000	0.000	Numbers	613.87	"2,742.11"	0.00	0.00	"2,742.11"	18.00	246.79	246.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,235.69"									"35,172.04"	"3,165.48"	"3,165.48"	0.00	0.00	0.00	0.00	0	0.00	"41,503.00"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,737.80"	0.00	0.00	"1,737.80"	18.00	0.00	0.00	312.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.60"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,531.88"	"15,540.28"	0.00	0.00	"15,540.28"	18.00	0.00	0.00	"2,797.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,337.53"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SUBLET	YES	998714		13.488	0.000	Others	430.00	"5,799.84"	0.00	0.00	"5,799.84"	18.00	0.00	0.00	"1,043.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,843.81"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ASSY PISTON COOLING JET	NO	84099912		2.000	0.000	Numbers	343.15	754.94	0.00	0.00	754.94	18.00	0.00	0.00	135.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.83									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BOLT EYE 10X1 25	NO	87089900		4.000	0.000	Numbers	19.42	85.44	0.00	0.00	85.44	18.00	0.00	0.00	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.82									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	GASKET 16	NO	84849000		16.000	0.000	Numbers	19.42	341.76	0.00	0.00	341.76	18.00	0.00	0.00	61.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.28									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	178.05	0.00	0.00	178.05	18.00	0.00	0.00	32.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.10									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"9,708.63"	"10,679.49"	0.00	0.00	"10,679.49"	18.00	0.00	0.00	"1,922.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,601.80"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,406.59"	"7,047.25"	0.00	0.00	"7,047.25"	18.00	0.00	0.00	"1,268.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,315.76"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	291.36	"5,128.00"	0.00	0.00	"5,128.00"	18.00	0.00	0.00	923.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,051.04"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,142.75"	0.00	0.00	"6,142.75"	18.00	0.00	0.00	"1,105.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,248.45"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,349.29"	0.00	0.00	"6,349.29"	18.00	0.00	0.00	"1,142.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.16"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,670.71"	"35,937.78"	0.00	0.00	"35,937.78"	18.00	0.00	0.00	"6,468.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,406.58"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	227.90	0.00	0.00	227.90	18.00	0.00	0.00	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.92									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,815.20"	0.00	0.00	"2,815.20"	18.00	0.00	0.00	506.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.94"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500025	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SUBLET	YES	998714		3.372	0.000	Others	430.00	"1,449.96"	0.00	0.00	"1,449.96"	18.00	0.00	0.00	260.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.95"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"3,237.29"	"3,561.02"	0.00	0.00	"3,561.02"	18.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,202.00"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,709.94"	0.00	0.00	"2,709.94"	18.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	346.39	381.03	0.00	0.00	381.03	18.00	0.00	0.00	68.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.62									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	494.98	0.00	0.00	494.98	18.00	0.00	0.00	89.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.08									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	498.54	548.39	0.00	0.00	548.39	18.00	0.00	0.00	98.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.10									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	430.00	"3,526.00"	0.00	0.00	"3,526.00"	18.00	0.00	0.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.68"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,135.96"	0.00	0.00	"1,135.96"	18.00	0.00	0.00	204.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.43"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,307.86"	"1,438.65"	0.00	0.00	"1,438.65"	18.00	0.00	0.00	258.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.61"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,514.80"	0.00	0.00	"1,514.80"	18.00	0.00	0.00	272.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.46"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	25.90	28.49	0.00	0.00	28.49	18.00	0.00	0.00	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.62									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"55,283.51"	"60,811.86"	0.00	0.00	"60,811.86"	18.00	0.00	0.00	"10,946.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,757.99"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"6,461.63"	"7,107.79"	0.00	0.00	"7,107.79"	18.00	0.00	0.00	"1,279.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,387.19"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SERVICE VAN   NON BRANDED	YES	998714		24.000	0.000	Others	17.00	408.00	0.00	0.00	408.00	18.00	0.00	0.00	73.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.44									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	NUT	NO	73181500		8.000	0.000	Numbers	45.32	398.80	0.00	0.00	398.80	18.00	0.00	0.00	71.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.58									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	STUD M12  10 80 XP C W B TIPPER	NO	73181500		5.000	0.000	Numbers	51.80	284.90	0.00	0.00	284.90	18.00	0.00	0.00	51.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.18									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	STUD  10X28	NO	73181500		8.000	0.000	Numbers	61.51	541.28	0.00	0.00	541.28	18.00	0.00	0.00	97.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.71									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	NUT  10	NO	73181600		8.000	0.000	Numbers	45.32	398.80	0.00	0.00	398.80	18.00	0.00	0.00	71.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.58									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	185.18	0.00	0.00	185.18	18.00	0.00	0.00	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.51									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	292.00	0.00	0.00	292.00	18.00	0.00	0.00	52.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.56									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"7,277.42"	"8,005.16"	0.00	0.00	"8,005.16"	18.00	0.00	0.00	"1,440.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,446.09"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	437.03	"1,442.19"	0.00	0.00	"1,442.19"	18.00	0.00	0.00	259.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.78"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"2,120.76"	0.00	0.00	"2,120.76"	18.00	0.00	0.00	381.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.50"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		8.000	0.000	Numbers	61.51	541.28	0.00	0.00	541.28	18.00	0.00	0.00	97.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.71									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	7	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	8	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	10	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3788052512252	08/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	ADOPTER CRANK PULLEY	NO	87089900		1.000	0.000	Numbers	"2,167.99"	"2,354.28"	0.00	0.00	"2,354.28"	18.00	211.86	211.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,778.00"									"2,354.28"	211.86	211.86	0.00	0.00	0.00	0.00	0	0.00	"2,778.00"																																													
B2B				Tax Invoice	3788052512253	08/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		50.000	0.000	Numbers	19.12	"1,080.34"	0.00	0.00	"1,080.34"	18.00	97.23	97.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.80"									"22,280.44"	"2,005.28"	"2,005.28"	0.00	0.00	0.00	0.00	0	0.00	"26,291.00"																																													
B2B				Tax Invoice	3788052512253	08/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"22,280.44"	"2,005.28"	"2,005.28"	0.00	0.00	0.00	0.00	0	0.00	"26,291.00"																																													
B2B				Tax Invoice	3788052512253	08/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	821.17	0.00	0.00	821.17	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	968.99									"22,280.44"	"2,005.28"	"2,005.28"	0.00	0.00	0.00	0.00	0	0.00	"26,291.00"																																													
B2B				Tax Invoice	3788052512253	08/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,899.53"	0.00	0.00	"5,899.53"	18.00	530.96	530.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,961.45"									"22,280.44"	"2,005.28"	"2,005.28"	0.00	0.00	0.00	0.00	0	0.00	"26,291.00"																																													
B2B				Tax Invoice	3788052512253	08/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	HUB GREASING KIT 11 10 11 12	NO	40169330		3.000	0.000	Numbers	825.51	"2,798.50"	0.00	0.00	"2,798.50"	18.00	251.87	251.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,302.24"									"22,280.44"	"2,005.28"	"2,005.28"	0.00	0.00	0.00	0.00	0	0.00	"26,291.00"																																													
B2B				Tax Invoice	3788052512253	08/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	HOSE RADIATOR LOWER  TC	NO	40091100		2.000	0.000	Numbers	468.53	"1,058.89"	0.00	0.00	"1,058.89"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.49"									"22,280.44"	"2,005.28"	"2,005.28"	0.00	0.00	0.00	0.00	0	0.00	"26,291.00"																																													
B2B				Tax Invoice	3788052512253	08/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,627.94"	0.00	0.00	"1,627.94"	18.00	146.52	146.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.98"									"22,280.44"	"2,005.28"	"2,005.28"	0.00	0.00	0.00	0.00	0	0.00	"26,291.00"																																													
B2B				Tax Invoice	3788052512253	08/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.35"	0.00	0.00	"6,899.35"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.25"									"22,280.44"	"2,005.28"	"2,005.28"	0.00	0.00	0.00	0.00	0	0.00	"26,291.00"																																													
B2B				Tax Invoice	3788052512253	08/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	578.81	654.06	0.00	0.00	654.06	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.80									"22,280.44"	"2,005.28"	"2,005.28"	0.00	0.00	0.00	0.00	0	0.00	"26,291.00"																																													
B2B				Tax Invoice	3788052512253	08/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	578.81	654.06	0.00	0.00	654.06	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.80									"22,280.44"	"2,005.28"	"2,005.28"	0.00	0.00	0.00	0.00	0	0.00	"26,291.00"																																													
B2B				Tax Invoice	3788052512253	08/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	11	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	172.75	390.42	0.00	0.00	390.42	18.00	35.14	35.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.70									"22,280.44"	"2,005.28"	"2,005.28"	0.00	0.00	0.00	0.00	0	0.00	"26,291.00"																																													
B2B				Tax Invoice	3788052512254	08/10/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
