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	3788272500931	28/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BUMPER CORNER LH	NO	87089900		2.000	0.000	Numbers	257.06	540.85	0.00	0.00	540.85	28.00	75.72	75.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.29									"18,139.84"	"2,122.08"	"2,122.08"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788272500931	28/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	FLANGE NUT	NO	73181500		30.000	0.000	Numbers	12.75	402.14	0.00	0.00	402.14	18.00	36.19	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.52									"18,139.84"	"2,122.08"	"2,122.08"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788272500931	28/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	BEARING DIFF  CASE 440DH  30 25	NO	84822012		2.000	0.000	Numbers	"3,780.12"	"7,948.53"	0.00	0.00	"7,948.53"	18.00	715.38	715.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,379.29"									"18,139.84"	"2,122.08"	"2,122.08"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788272500931	28/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	302.76	637.00	0.00	0.00	637.00	28.00	89.18	89.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.36									"18,139.84"	"2,122.08"	"2,122.08"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788272500931	28/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,258.95"	0.00	0.00	"1,258.95"	28.00	176.26	176.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.47"									"18,139.84"	"2,122.08"	"2,122.08"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788272500931	28/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,589.46"	0.00	0.00	"1,589.46"	28.00	222.53	222.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,034.52"									"18,139.84"	"2,122.08"	"2,122.08"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788272500931	28/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	7	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,457.79"	0.00	0.00	"2,457.79"	28.00	344.10	344.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,145.99"									"18,139.84"	"2,122.08"	"2,122.08"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788272500931	28/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	8	DOOR ACCESARIES SET RH	NO	87089900		1.000	0.000	Numbers	"3,141.88"	"3,305.12"	0.00	0.00	"3,305.12"	28.00	462.72	462.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,230.56"									"18,139.84"	"2,122.08"	"2,122.08"	0.00	0.00	0.00	0.00	0	0.00	"22,384.00"																																													
B2B				Tax Invoice	3788052507430	28/07/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,433.29"	0.00	"14,579.31"	18.00	"1,312.14"	"1,312.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,203.59"									"34,721.18"	"3,124.91"	"3,124.91"	0.00	0.00	0.00	0.00	0	0.00	"40,971.00"																																													
B2B				Tax Invoice	3788052507430	28/07/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,868.64"	"212,775.20"	"195,732.15"	0.00	"17,043.05"	18.00	"1,533.88"	"1,533.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,110.81"									"34,721.18"	"3,124.91"	"3,124.91"	0.00	0.00	0.00	0.00	0	0.00	"40,971.00"																																													
B2B				Tax Invoice	3788052507430	28/07/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	418.08	0.00	"3,098.82"	18.00	278.89	278.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,656.60"									"34,721.18"	"3,124.91"	"3,124.91"	0.00	0.00	0.00	0.00	0	0.00	"40,971.00"																																													
B2B				Tax Invoice	3788272500933	28/07/2025	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	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,719.46"	"1,808.54"	0.00	0.00	"1,808.54"	28.00	253.23	253.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.00"									"1,808.54"	253.23	253.23	0.00	0.00	0.00	0.00	0	0.00	"2,315.00"																																													
B2B				Tax Invoice	3776072504635	28/07/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	H P PIPE NO 6  HCV	NO	87089900		6.000	0.000	Numbers	862.59	"6,157.76"	0.00	0.00	"6,157.76"	28.00	862.12	862.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,882.00"									"6,157.76"	862.12	862.12	0.00	0.00	0.00	0.00	0	0.00	"7,882.00"																																													
B2B				Tax Invoice	3776072504636	28/07/2025	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 CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.92"	0.00	0.00	"7,871.92"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.00"									"7,871.92"	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0	0.00	"10,076.00"																																													
B2B				Tax Invoice	3776072504637	28/07/2025	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		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	3776072504638	28/07/2025	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	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,491.14"	0.00	0.00	"1,491.14"	18.00	134.22	134.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.58"									"2,836.38"	255.31	255.31	0.00	0.00	0.00	0.00	0	0.00	"3,347.00"																																													
B2B				Tax Invoice	3776072504638	28/07/2025	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	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.24"	0.00	0.00	"1,345.24"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.42"									"2,836.38"	255.31	255.31	0.00	0.00	0.00	0.00	0	0.00	"3,347.00"																																													
B2B				Tax Invoice	3788052507431	28/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	KIT BEARING MAIN U S 0 25 1CYLE474 E366	NO	84833000		4.000	0.000	Numbers	344.23	"1,495.16"	0.00	0.00	"1,495.16"	18.00	134.56	134.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.28"									"8,061.42"	"1,053.79"	"1,053.79"	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052507431	28/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	KIT O S 1 PISTON RING 1CYLSPRL 0 3E366	NO	87089900		2.000	0.000	Numbers	"2,939.08"	"6,566.26"	0.00	0.00	"6,566.26"	28.00	919.23	919.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,404.72"									"8,061.42"	"1,053.79"	"1,053.79"	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	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	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	845.45	982.76	0.00	0.00	982.76	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.94"									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.70"	0.00	0.00	"1,195.70"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.94"									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.43"	0.00	"1,025.73"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.37"									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		1.000	0.000	Numbers	172.11	194.48	0.00	0.00	194.48	18.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.48									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	727.11	0.00	0.00	727.11	28.00	101.80	101.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.71									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	906.40	0.00	0.00	906.40	28.00	126.90	126.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.20"									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	374.17	434.94	0.00	0.00	434.94	28.00	60.89	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.72									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	551.40	623.06	0.00	0.00	623.06	18.00	56.08	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.22									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	SPRING SHOE RETURN F R SWAN	NO	73209090		8.000	0.000	Numbers	73.31	662.70	0.00	0.00	662.70	18.00	59.65	59.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	285.54	0.00	0.00	285.54	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.50									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	249.01	0.00	0.00	249.01	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.73									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.62	0.00	0.00	518.62	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.98									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.92	0.00	0.00	693.92	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.22									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	237.70	0.00	0.00	237.70	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.48									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507432	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.42	73.05	0.00	0.00	73.05	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.51									"8,810.72"	"1,010.64"	"1,010.64"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3788052507433	28/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	406.48	0.00	0.00	406.48	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.64									"21,347.70"	"2,420.65"	"2,420.65"	0.00	0.00	0.00	0.00	0	0.00	"26,189.00"																																													
B2B				Tax Invoice	3788052507433	28/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	855.75	0.00	0.00	855.75	18.00	77.02	77.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.79"									"21,347.70"	"2,420.65"	"2,420.65"	0.00	0.00	0.00	0.00	0	0.00	"26,189.00"																																													
B2B				Tax Invoice	3788052507433	28/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	614.68	0.00	0.00	614.68	28.00	86.06	86.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.80									"21,347.70"	"2,420.65"	"2,420.65"	0.00	0.00	0.00	0.00	0	0.00	"26,189.00"																																													
B2B				Tax Invoice	3788052507433	28/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,846.98"	0.00	0.00	"1,846.98"	18.00	166.23	166.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.44"									"21,347.70"	"2,420.65"	"2,420.65"	0.00	0.00	0.00	0.00	0	0.00	"26,189.00"																																													
B2B				Tax Invoice	3788052507433	28/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,189.28"	0.00	0.00	"2,189.28"	18.00	197.04	197.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.36"									"21,347.70"	"2,420.65"	"2,420.65"	0.00	0.00	0.00	0.00	0	0.00	"26,189.00"																																													
B2B				Tax Invoice	3788052507433	28/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.53"	0.00	"2,066.27"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.21"									"21,347.70"	"2,420.65"	"2,420.65"	0.00	0.00	0.00	0.00	0	0.00	"26,189.00"																																													
B2B				Tax Invoice	3788052507433	28/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,830.45"	0.00	0.00	"6,830.45"	28.00	956.29	956.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,743.03"									"21,347.70"	"2,420.65"	"2,420.65"	0.00	0.00	0.00	0.00	0	0.00	"26,189.00"																																													
B2B				Tax Invoice	3788052507433	28/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,367.56"	0.00	0.00	"2,367.56"	18.00	213.08	213.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.72"									"21,347.70"	"2,420.65"	"2,420.65"	0.00	0.00	0.00	0.00	0	0.00	"26,189.00"																																													
B2B				Tax Invoice	3788052507433	28/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	213.82	0.00	0.00	213.82	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.30									"21,347.70"	"2,420.65"	"2,420.65"	0.00	0.00	0.00	0.00	0	0.00	"26,189.00"																																													
B2B				Tax Invoice	3788052507433	28/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	419.87	"1,449.59"	0.00	0.00	"1,449.59"	28.00	202.95	202.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.49"									"21,347.70"	"2,420.65"	"2,420.65"	0.00	0.00	0.00	0.00	0	0.00	"26,189.00"																																													
B2B				Tax Invoice	3788052507433	28/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	11	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		3.000	0.000	Numbers	137.10	473.33	0.00	0.00	473.33	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.87									"21,347.70"	"2,420.65"	"2,420.65"	0.00	0.00	0.00	0.00	0	0.00	"26,189.00"																																													
B2B				Tax Invoice	3788052507433	28/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	12	HOSE FLEXIBLE	NO	87089900		2.000	0.000	Numbers	268.49	617.97	0.00	0.00	617.97	28.00	86.52	86.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.01									"21,347.70"	"2,420.65"	"2,420.65"	0.00	0.00	0.00	0.00	0	0.00	"26,189.00"																																													
B2B				Tax Invoice	3788052507433	28/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	13	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,415.54"	0.00	0.00	"1,415.54"	18.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.34"									"21,347.70"	"2,420.65"	"2,420.65"	0.00	0.00	0.00	0.00	0	0.00	"26,189.00"																																													
B2B				Tax Invoice	3788052507434	28/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	CROSS SHAFTET60S5	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.36"	0.00	0.00	"1,276.36"	28.00	178.65	178.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.66"									"2,049.56"	279.22	279.22	0.00	0.00	0.00	0.00	0	0.00	"2,608.00"																																													
B2B				Tax Invoice	3788052507434	28/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	391.31	449.52	0.00	0.00	449.52	28.00	62.92	62.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.36									"2,049.56"	279.22	279.22	0.00	0.00	0.00	0.00	0	0.00	"2,608.00"																																													
B2B				Tax Invoice	3788052507434	28/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		2.000	0.000	Numbers	74.26	170.64	0.00	0.00	170.64	28.00	23.88	23.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.40									"2,049.56"	279.22	279.22	0.00	0.00	0.00	0.00	0	0.00	"2,608.00"																																													
B2B				Tax Invoice	3788052507434	28/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	137.05	153.04	0.00	0.00	153.04	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.58									"2,049.56"	279.22	279.22	0.00	0.00	0.00	0.00	0	0.00	"2,608.00"																																													
B2B				Tax Invoice	3788052507435	28/07/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	TIE ROD END SET PRO 3008	NO	87089900		1.000	0.000	Numbers	"2,096.49"	"2,437.03"	0.00	0.00	"2,437.03"	28.00	341.20	341.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.43"									"7,188.22"	"1,006.39"	"1,006.39"	0.00	0.00	0.00	0.00	0	0.00	"9,201.00"																																													
B2B				Tax Invoice	3788052507435	28/07/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	ASSY HUB   BOLT RRVE1100  10 95	NO	87081090		1.000	0.000	Numbers	"4,087.29"	"4,751.19"	0.00	0.00	"4,751.19"	28.00	665.19	665.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,081.57"									"7,188.22"	"1,006.39"	"1,006.39"	0.00	0.00	0.00	0.00	0	0.00	"9,201.00"																																													
B2B				Tax Invoice	3788272500932	28/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		5.000	0.000	Numbers	127.49	670.23	0.00	0.00	670.23	18.00	60.32	60.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.87									"4,152.48"	414.26	414.26	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3788272500932	28/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	COVER LH	NO	87089900		1.000	0.000	Numbers	59.98	63.09	0.00	0.00	63.09	28.00	8.83	8.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"4,152.48"	414.26	414.26	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3788272500932	28/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	COVER RH	NO	87089900		1.000	0.000	Numbers	59.98	63.09	0.00	0.00	63.09	28.00	8.83	8.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"4,152.48"	414.26	414.26	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3788272500932	28/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,670.94"	0.00	0.00	"2,670.94"	18.00	240.37	240.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.68"									"4,152.48"	414.26	414.26	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3788272500932	28/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	5	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	182.80	192.31	0.00	0.00	192.31	28.00	26.92	26.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.15									"4,152.48"	414.26	414.26	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3788272500932	28/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	6	MLDG ASSY DOOR OS LH	NO	87089900		2.000	0.000	Numbers	234.21	492.82	0.00	0.00	492.82	28.00	68.99	68.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.80									"4,152.48"	414.26	414.26	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3788052507436	28/07/2025	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	GEAR RING	NO	87089900		1.000	0.000	Numbers	"1,822.29"	"2,008.75"	0.00	0.00	"2,008.75"	28.00	281.24	281.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,571.23"									"6,268.68"	877.66	877.66	0.00	0.00	0.00	0.00	0	0.00	"8,024.00"																																													
B2B				Tax Invoice	3788052507436	28/07/2025	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	IDLER GEAR	NO	87089900		1.000	0.000	Numbers	"2,787.70"	"3,072.94"	0.00	0.00	"3,072.94"	28.00	430.23	430.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,933.40"									"6,268.68"	877.66	877.66	0.00	0.00	0.00	0.00	0	0.00	"8,024.00"																																													
B2B				Tax Invoice	3788052507436	28/07/2025	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	GEAR	NO	87089900		1.000	0.000	Numbers	"1,076.81"	"1,186.99"	0.00	0.00	"1,186.99"	28.00	166.19	166.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.37"									"6,268.68"	877.66	877.66	0.00	0.00	0.00	0.00	0	0.00	"8,024.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	687.46	0.00	0.00	687.46	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.20									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,977.15"	0.00	0.00	"1,977.15"	28.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.75"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	924.23	0.00	0.00	924.23	28.00	129.39	129.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.01"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.55	0.00	0.00	686.55	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	594.14	0.00	0.00	594.14	28.00	83.18	83.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.50									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	297.10	0.00	0.00	297.10	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.28									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.42	726.19	0.00	0.00	726.19	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.53									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	386.70	0.00	0.00	386.70	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.30									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	365.22	0.00	0.00	365.22	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.96									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	841.70	0.00	0.00	841.70	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.38"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	605.58	680.29	0.00	0.00	680.29	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.75									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	VALVE SEAT SET  E483	NO	87089900		1.000	0.000	Numbers	"1,808.01"	"2,089.39"	0.00	0.00	"2,089.39"	28.00	292.52	292.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,674.43"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	76.49	171.87	0.00	0.00	171.87	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.81									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,462.37"	0.00	0.00	"2,462.37"	28.00	344.73	344.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.83"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,252.13"	0.00	0.00	"2,252.13"	18.00	202.69	202.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.51"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	845.00	0.00	0.00	845.00	18.00	76.05	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.10									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,589.74"	0.00	0.00	"1,589.74"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.90"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.62	0.00	0.00	694.62	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.66									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	DOOR OPENING TRIM	NO	87089900		3.000	0.000	Numbers	394.16	"1,366.51"	0.00	0.00	"1,366.51"	28.00	191.31	191.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.13"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,024.02"	0.00	0.00	"1,024.02"	18.00	92.16	92.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.34"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,212.97"	"4,868.57"	0.00	0.00	"4,868.57"	28.00	681.61	681.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,231.79"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	BUMPER CORNER RH	NO	87089900		2.000	0.000	Numbers	257.06	594.15	0.00	0.00	594.15	28.00	83.18	83.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.51									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	848.30	0.00	0.00	848.30	28.00	118.76	118.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.82"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	217.86	0.00	0.00	217.86	28.00	30.50	30.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.86									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	HOSE RAIDATOR  LOWER	NO	40091100		1.000	0.000	Numbers	570.52	640.91	0.00	0.00	640.91	18.00	57.68	57.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.27									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	PLUG  OIL DRAIN	NO	87089900		10.000	0.000	Numbers	25.71	297.10	0.00	0.00	297.10	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.28									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	GASKET KIT ENGINE OVERHAUL  E 483	NO	87089900		1.000	0.000	Numbers	"2,310.71"	"2,670.33"	0.00	0.00	"2,670.33"	28.00	373.85	373.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.03"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	960.53	0.00	0.00	960.53	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.47"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	845.00	0.00	0.00	845.00	18.00	76.05	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.10									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	108.37	486.96	0.00	0.00	486.96	18.00	43.83	43.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.62									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.37	0.00	0.00	483.37	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.37									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	43	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	415.91	0.00	0.00	415.91	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.37									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	44	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	70.12	472.63	0.00	0.00	472.63	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	45	THERMOSTAT KIT	NO	90321090		3.000	0.000	Numbers	647.02	"2,180.52"	0.00	0.00	"2,180.52"	18.00	196.25	196.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,573.02"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	46	WC KIT FR LH   FR RH	NO	40169390		8.000	0.000	Numbers	57.37	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	47	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	462.71	534.72	0.00	0.00	534.72	28.00	74.86	74.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	48	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	188.15	0.00	0.00	188.15	28.00	26.34	26.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507437	28/07/2025	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	49	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,980.47"	0.00	0.00	"1,980.47"	28.00	277.27	277.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.01"									"42,736.10"	"5,145.95"	"5,145.95"	0.00	0.00	0.00	0.00	0	0.00	"53,028.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,938.14"	0.00	0.00	"5,938.14"	28.00	831.33	831.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,600.80"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	ROCKER ARM ASSY  INL   EXH	NO	84099990		1.000	0.000	Numbers	322.76	372.99	0.00	0.00	372.99	28.00	52.22	52.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.43									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.05	0.00	0.00	637.05	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.43									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	922.57	"2,132.32"	0.00	0.00	"2,132.32"	28.00	298.52	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.36"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	490.53	0.00	0.00	490.53	18.00	44.15	44.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.83									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	888.29	"1,026.55"	0.00	0.00	"1,026.55"	28.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.99"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	404.59	0.00	0.00	404.59	18.00	36.41	36.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.41									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	KIT ADJ SCREW  LH F R   BIL 29919104	NO	87089900		2.000	0.000	Numbers	265.63	613.94	0.00	0.00	613.94	28.00	85.95	85.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.84									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,308.16"	"1,511.77"	0.00	0.00	"1,511.77"	28.00	211.65	211.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.07"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	930.94	0.00	0.00	930.94	18.00	83.78	83.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.50"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	347.31	0.00	0.00	347.31	18.00	31.26	31.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.83									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,297.22"	0.00	0.00	"1,297.22"	28.00	181.61	181.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.44"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	SPACER FAN	NO	87089900		1.000	0.000	Numbers	199.94	231.06	0.00	0.00	231.06	28.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.40"	0.00	0.00	"2,901.40"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.78"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,716.60"	0.00	0.00	"3,716.60"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.58"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	368.79	0.00	0.00	368.79	18.00	33.19	33.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.17									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,277.98"	0.00	0.00	"5,277.98"	28.00	738.91	738.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,755.80"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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		6.000	0.000	Numbers	"3,309.32"	"218,415.12"	"200,743.05"	0.00	"17,672.07"	18.00	"1,590.47"	"1,590.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,853.01"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	GASKET OIL STRAINER	NO	84841090		2.000	0.000	Numbers	54.18	121.75	0.00	0.00	121.75	18.00	10.96	10.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.67									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	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	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,030.71"	0.00	0.00	"7,030.71"	28.00	984.29	984.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,999.29"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,363.38"	0.00	0.00	"2,363.38"	28.00	330.87	330.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.12"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	TUBE BRAKE R M	NO	84099191		1.000	0.000	Numbers	302.76	349.88	0.00	0.00	349.88	28.00	48.98	48.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.84									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,783.10"	0.00	0.00	"1,783.10"	18.00	160.48	160.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.06"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	429.66	0.00	0.00	429.66	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.00									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	KNOB CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	841.71	0.00	0.00	841.71	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.39"									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	108.54	250.86	0.00	0.00	250.86	28.00	35.12	35.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3788052507438	28/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	776.97	0.00	0.00	776.97	18.00	69.93	69.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.83									"61,536.90"	"7,184.05"	"7,184.05"	0.00	0.00	0.00	0.00	0	0.00	"75,905.00"																																													
B2B				Tax Invoice	3774052500367	28/07/2025	32AAKFE4556H1ZG	NOORUDHEEN	NOORUDHEEN	Kerala	THURUTHY KOVVAL  KANNUR PAPPINISSERI KAN		EVER SHINE WOOD TRADERS  PP13 107	670561	Kerala	9562227111	evershinewoodtraders@gmail.com							32AAKFE4556H1ZG	NOORUDHEEN	NOORUDHEEN	THURUTHY KOVVAL  KANNUR PAPPINISSERI KAN		EVER SHINE WOOD TRADERS  PP13 107	670561	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	3774052500370	28/07/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"4,371.10"	0.00	0.00	"4,371.10"	28.00	611.95	611.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,595.00"									"4,371.10"	611.95	611.95	0.00	0.00	0.00	0.00	0	0.00	"5,595.00"																																													
B2B	N			Credit Note	3784502500125	28/07/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"642,187.50"	"642,187.50"	0.00	0.00	"642,187.50"	28.00	"89,906.25"	"89,906.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"822,000.00"									"642,187.50"	"89,906.25"	"89,906.25"	0.00	0.00	0.00	0.00	0	0.00	"822,000.00"																																													
B2B				Tax Invoice	3801042503119	28/07/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	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	3809122500134	28/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	20.34	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3809122500134	28/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	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									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3809122500134	28/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.84	55.06	0.00	495.78	18.00	44.62	44.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.02									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3809122500134	28/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	4	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	271.40	0.00	"1,537.92"	18.00	138.41	138.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.74"									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3809122500134	28/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	5	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	276.48	0.00	"1,566.74"	18.00	141.01	141.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.76"									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3809122500134	28/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	6	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	300.00	0.00	"1,700.00"	18.00	153.00	153.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.00"									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3809122500134	28/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.000	0.000	Litres	227.12	"3,861.04"	386.10	0.00	"3,474.94"	18.00	312.74	312.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,100.42"									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3795042500843	28/07/2025	29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	Karnataka	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	9738384848	spmlogistics@gmail.com							29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	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	3795042500851	28/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	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	3785052500595	28/07/2025	29AAJFG9048H1ZX	G R D	G R D	Karnataka	BYRAVESHWARA INDUSTRIAL AREA PEENYA VISW		NO 61  ANDRAHALLI MAIN ROAD	560091	Karnataka	9449861392	grdtechno132@gmail.com							29AAJFG9048H1ZX	G R D	G R D	BYRAVESHWARA INDUSTRIAL AREA PEENYA VISW		NO 61  ANDRAHALLI MAIN ROAD	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500135	28/07/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	52.75	0.00	298.94	18.00	26.90	26.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.74									298.94	26.90	26.90	0.00	0.00	0.00	0.00	0	0.00	352.74																																													
B2B				Tax Invoice	3799122502109	28/07/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									925.60	81.44	81.44	0.00	0.00	0.00	0.00	0	0.00	"1,088.48"																																													
B2B				Tax Invoice	3799122502109	28/07/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	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									925.60	81.44	81.44	0.00	0.00	0.00	0.00	0	0.00	"1,088.48"																																													
B2B				Tax Invoice	3799122502109	28/07/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									925.60	81.44	81.44	0.00	0.00	0.00	0.00	0	0.00	"1,088.48"																																													
B2B				Tax Invoice	3801042503121	28/07/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3797232500016	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"2,100.00"	"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"									"2,954.00"	0.00	0.00	531.72	0.00	0.00	0.00	0	0.00	"3,485.72"																																													
B2B				Tax Invoice	3797232500016	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FINANCIER MEET F   B COST	YES	998311		1.000	0.000	Numbers	294.00	294.00	0.00	0.00	294.00	18.00	0.00	0.00	52.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.92									"2,954.00"	0.00	0.00	531.72	0.00	0.00	0.00	0	0.00	"3,485.72"																																													
B2B				Tax Invoice	3797232500016	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	560.00	560.00	0.00	0.00	560.00	18.00	0.00	0.00	100.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.80									"2,954.00"	0.00	0.00	531.72	0.00	0.00	0.00	0	0.00	"3,485.72"																																													
B2B				Tax Invoice	3798052501767	28/07/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500448	28/07/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	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	3784012500169	28/07/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	1	PRO 6019XPT F BSVIDW 11X20 10 5BB EB	NO	87042200		1.000	0.000	Numbers	"2,946,093.68"	"2,946,093.68"	0.00	0.00	"2,946,093.68"	28.00	"412,453.16"	"412,453.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,710.00"	"3,808,710.00"									"2,946,093.68"	"412,453.16"	"412,453.16"	0.00	0.00	0.00	0.00	0	0.00	"3,808,710.00"																																													
B2B				Tax Invoice	3796122500424	28/07/2025	29AAXFV8113A1ZU	VENKATARAMANA AGENCY	VENKATARAMANA AGENCY	Karnataka	NEAR GANDHI MAIDAN KARKALA H O KARKALA		SHAMBHAVI DIVINE	574104	Karnataka	9449332415								29AABFV0631P1ZU	V V SHENOY MEDICALS	V V SHENOY MEDICALS	SVT SCHOOL LANE  KARKALA  52 1  OPP ARAM		52 1  OPP ARAM INDUSTRIES	574104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	7.38	0.00	313.62	18.00	28.23	28.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.08									313.62	28.23	28.23	0.00	0.00	0.00	0.00	0	0.00	370.08																																													
B2B				Tax Invoice	3799042501063	28/07/2025	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	3801042503122	28/07/2025	07ABDCS5861Q1ZL	SWIFT AND SAFE LOGISTICSPVTLTD	SWIFT AND SAFE LOGISTICSPVTLTD	New Delhi	GALI NO  27B  SADH NAGAR DELHI INDIRA PA		H NO RZ 688 1 GAIL NO 27 SADH	110045	New Delhi	8951902651	customer@swiftandsafe.in							07ABDCS5861Q1ZL	SWIFT AND SAFE LOGISTICSPVTLTD	SWIFT AND SAFE LOGISTICSPVTLTD	GALI NO  27B  SADH NAGAR DELHI INDIRA PA		H NO RZ 688 1 GAIL NO 27 SADH	110045	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503124	28/07/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502094	28/07/2025	27ACOPY2205R1ZR	VIJAY KAILASHNATH YADAV	VIJAY KAILASHNATH YADAV	Maharashtra	BHAJI MARKET KHOPOLI POWER HOUSE KHOPOLI		HOUSE NO 123 SOMJAIWADI NEAR	410204	Maharashtra	9975472003	vijayyadav@gmail.com							27ACOPY2205R1ZR	VIJAY KAILASHNATH YADAV	VIJAY KAILASHNATH YADAV	BHAJI MARKET KHOPOLI POWER HOUSE KHOPOLI		HOUSE NO 123 SOMJAIWADI NEAR	410204	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	3801042503125	28/07/2025	37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	Andhra Pradesh	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	7993332559								37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503126	28/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	1	GASKET 7 5	NO	87089900		4.000	0.000	Numbers	462.09	"2,484.36"	0.00	0.00	"2,484.36"	28.00	347.82	347.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,180.00"									"2,484.36"	347.82	347.82	0.00	0.00	0.00	0.00	0	0.00	"3,180.00"																																													
B2B				Tax Invoice	3801042503128	28/07/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503131	28/07/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	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	3789042502096	28/07/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3781122500372	28/07/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.920	0.000	Others	535.00	492.20	2.46	0.00	489.74	18.00	44.08	44.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.90									511.04	44.61	44.61	0.00	0.00	0.00	0.00	0	0.00	600.26																																													
B2B				Tax Invoice	3781122500372	28/07/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	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									511.04	44.61	44.61	0.00	0.00	0.00	0.00	0	0.00	600.26																																													
B2B				Tax Invoice	3794052501042	28/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,864.06"	"11,914.06"	0.00	0.00	"11,914.06"	28.00	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,250.00"									"11,914.06"	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0	0.00	"15,250.00"																																													
B2B				Tax Invoice	3801042503135	28/07/2025	06BIYPK7350N1ZD	HARI OM PACKERS AND MOVERS	HARI OM PACKERS AND MOVERS	Haryana	HISAR CITY HISAR  HISAR		HISAR	125001	Haryana	9812055005	backoffice.mfwheel@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS AND MOVERS	HARI OM PACKERS AND MOVERS	HISAR CITY HISAR  HISAR		HISAR	125001	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	3794122503086	28/07/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.770	0.000	Others	575.00	"1,592.75"	0.00	0.00	"1,592.75"	18.00	143.35	143.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,879.45"									"2,966.50"	266.99	266.99	0.00	0.00	0.00	0.00	0	0.00	"3,500.48"																																													
B2B				Tax Invoice	3794122503086	28/07/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"2,966.50"	266.99	266.99	0.00	0.00	0.00	0.00	0	0.00	"3,500.48"																																													
B2B				Tax Invoice	3794122503086	28/07/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,966.50"	266.99	266.99	0.00	0.00	0.00	0.00	0	0.00	"3,500.48"																																													
B2B				Tax Invoice	3794122503087	28/07/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.609	0.000	Others	575.00	350.18	0.00	0.00	350.18	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.22									750.38	67.54	67.54	0.00	0.00	0.00	0.00	0	0.00	885.46																																													
B2B				Tax Invoice	3794122503087	28/07/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.696	0.000	Others	575.00	400.20	0.00	0.00	400.20	18.00	36.02	36.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									750.38	67.54	67.54	0.00	0.00	0.00	0.00	0	0.00	885.46																																													
B2B				Tax Invoice	3801042503136	28/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3798122501376	28/07/2025	29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	Karnataka	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	8095553006	ganganagouda.rayanagoudra@akshayapatra.org							29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	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									"7,618.06"	862.27	862.27	0.00	0.00	0.00	0.00	0	0.00	"9,342.60"																																													
B2B				Tax Invoice	3798122501376	28/07/2025	29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	Karnataka	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	8095553006	ganganagouda.rayanagoudra@akshayapatra.org							29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	2	COTTAN WASTE	NO	52021000		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									"7,618.06"	862.27	862.27	0.00	0.00	0.00	0.00	0	0.00	"9,342.60"																																													
B2B				Tax Invoice	3798122501376	28/07/2025	29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	Karnataka	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	8095553006	ganganagouda.rayanagoudra@akshayapatra.org							29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	3	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"7,618.06"	862.27	862.27	0.00	0.00	0.00	0.00	0	0.00	"9,342.60"																																													
B2B				Tax Invoice	3798122501376	28/07/2025	29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	Karnataka	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	8095553006	ganganagouda.rayanagoudra@akshayapatra.org							29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	4	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"7,618.06"	862.27	862.27	0.00	0.00	0.00	0.00	0	0.00	"9,342.60"																																													
B2B				Tax Invoice	3798122501376	28/07/2025	29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	Karnataka	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	8095553006	ganganagouda.rayanagoudra@akshayapatra.org							29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	5	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	28.00	480.70	480.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.99"									"7,618.06"	862.27	862.27	0.00	0.00	0.00	0.00	0	0.00	"9,342.60"																																													
B2B				Tax Invoice	3798122501376	28/07/2025	29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	Karnataka	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	8095553006	ganganagouda.rayanagoudra@akshayapatra.org							29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	6	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									"7,618.06"	862.27	862.27	0.00	0.00	0.00	0.00	0	0.00	"9,342.60"																																													
B2B				Tax Invoice	3798122501376	28/07/2025	29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	Karnataka	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	8095553006	ganganagouda.rayanagoudra@akshayapatra.org							29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	7	SERVICE VAN   BRANDED	YES	998714		38.000	0.000	Others	15.00	570.00	0.00	0.00	570.00	18.00	51.30	51.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.60									"7,618.06"	862.27	862.27	0.00	0.00	0.00	0.00	0	0.00	"9,342.60"																																													
B2B				Tax Invoice	3798122501376	28/07/2025	29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	Karnataka	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	8095553006	ganganagouda.rayanagoudra@akshayapatra.org							29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"7,618.06"	862.27	862.27	0.00	0.00	0.00	0.00	0	0.00	"9,342.60"																																													
B2B				Tax Invoice	3798122501376	28/07/2025	29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	Karnataka	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	8095553006	ganganagouda.rayanagoudra@akshayapatra.org							29AAATT6468P1ZH	AKSHAYA PATRA FOUNDATION	AKSHAYA PATRA FOUNDATION	RAJAJI NAGAR BANGALORE 560010 RAYAPUR DH		WEST OF CHORD ROAD BANGALORE 10	580009	Karnataka	9	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,618.06"	862.27	862.27	0.00	0.00	0.00	0.00	0	0.00	"9,342.60"																																													
B2B				Tax Invoice	3801042503137	28/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503138	28/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042503139	28/07/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3801042503140	28/07/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3789042502098	28/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503142	28/07/2025	06AASCA8636P1ZR	ASR	ASR	Haryana	BALLABGARH BALLABGARH  SECTOR 58 FARIDA		SECTOR 58 FARIDABAD	121004	Haryana	8460833014	abcd@gmail.com							06AASCA8636P1ZR	ASR	ASR	BALLABGARH BALLABGARH  SECTOR 58 FARIDA		SECTOR 58 FARIDABAD	121004	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	3801042503143	28/07/2025	07BJSPN2307R2ZG	NEW OM	NEW OM	New Delhi	SEEMAPURI EAST DELHI DILSHAD GARDEN NA		G 201  DILSHAD GARDEN OLD	110095	New Delhi	9333333379	deepaksinghdeep2@gmail.com							07BJSPN2307R2ZG	NEW OM	NEW OM	SEEMAPURI EAST DELHI DILSHAD GARDEN NA		G 201  DILSHAD GARDEN OLD	110095	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	1	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	2	WEATHER STRIP DR  WINDOW INR  LH	NO	87089900		1.000	0.000	Numbers	519.53	519.53	0.00	0.00	519.53	28.00	72.73	72.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.99									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	3	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	4	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	120.31	120.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	5	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	6	OUTER PANEL FENDER LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,875.00"	"1,875.00"	0.00	0.00	"1,875.00"	28.00	262.50	262.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	7	GARNISH DELTA ASSEMBLY LH	NO	87081090		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	8	STRICKER	NO	87089900		1.000	0.000	Numbers	144.53	144.53	0.00	0.00	144.53	28.00	20.23	20.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.99									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	10	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.99"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	11	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	12	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	13	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	597.66	597.66	0.00	0.00	597.66	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	14	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	555.08	555.08	0.00	0.00	555.08	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	15	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	16	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	"1,136.72"	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	17	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.060	0.000	Numbers	"13,059.32"	783.56	0.00	0.00	783.56	18.00	70.52	70.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.60									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	18	DOOR ASSY LH WITH PROXY MIRROR BKT	NO	87089900		1.000	0.000	Numbers	"10,078.13"	"10,078.13"	0.00	0.00	"10,078.13"	28.00	"1,410.94"	"1,410.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,900.01"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.23"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.607	0.000	Others	535.00	"2,999.75"	0.00	0.00	"2,999.75"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.71"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.869	0.000	Others	535.00	999.92	0.00	0.00	999.92	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.692	0.000	Others	535.00	"10,000.22"	0.00	0.00	"10,000.22"	18.00	900.02	900.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.26"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.850	0.000	Others	535.00	"4,199.75"	0.00	0.00	"4,199.75"	18.00	377.98	377.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.71"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.935	0.000	Others	535.00	500.23	0.00	0.00	500.23	18.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.27									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	27	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	472.66	472.66	0.00	0.00	472.66	28.00	66.17	66.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.00									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	28	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	714.84	714.84	0.00	0.00	714.84	28.00	100.08	100.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.00									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	29	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	30	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	31	REINF  HINGE LOWER ASSY RH  HCV	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	32	PLATE STEP LH ASM	NO	87089900		1.000	0.000	Numbers	804.69	804.69	0.00	0.00	804.69	28.00	112.66	112.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.01"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	33	BRACKET STEP LH  11 10	NO	87089900		1.000	0.000	Numbers	214.84	214.84	0.00	0.00	214.84	28.00	30.08	30.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	34	REINF  HINGE LOWER ASSY LH  HCV	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3789122501421	28/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	179.98	179.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.79"									"69,213.38"	"7,494.45"	"7,494.45"	0.00	0.00	0.00	0.00	0	0.00	"84,202.28"																																													
B2B				Tax Invoice	3794052501043	28/07/2025	07AALFR1086N1ZN	ROYAL	ROYAL	New Delhi	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	7011523596	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	0.00	0.00	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	0.00	0.00	999.18	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3783232500027	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"11,004.00"	"11,004.00"	0.00	0.00	"11,004.00"	18.00	0.00	0.00	"1,980.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.72"									"11,004.00"	0.00	0.00	"1,980.72"	0.00	0.00	0.00	0	0.00	"12,984.72"																																													
B2B				Tax Invoice	3794052501044	28/07/2025	29AUBPN3217F1ZT	NAGARAJU K PROP CVN EARTH MOVERS	NAGARAJU K PROP CVN EARTH MOVERS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9008097185	nagarajus@gmail.com							29AUBPN3217F1ZT	NAGARAJU K PROP CVN EARTH MOVERS	NAGARAJU K PROP CVN EARTH MOVERS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	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	3794052501045	28/07/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF1	NO	73201020		1.000	0.000	Numbers	"5,817.41"	"7,614.40"	0.00	0.00	"7,614.40"	18.00	685.30	685.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,985.00"									"13,512.84"	"1,511.08"	"1,511.08"	0.00	0.00	0.00	0.00	0	0.00	"16,535.00"																																													
B2B				Tax Invoice	3794052501045	28/07/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	SILENT BLOCK BUSH	NO	87089900		5.000	0.000	Numbers	877.69	"5,898.44"	0.00	0.00	"5,898.44"	28.00	825.78	825.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,550.00"									"13,512.84"	"1,511.08"	"1,511.08"	0.00	0.00	0.00	0.00	0	0.00	"16,535.00"																																													
B2B				Tax Invoice	3801042503144	28/07/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501064	28/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,447.47"	"16,730.46"	0.00	0.00	"16,730.46"	28.00	"2,342.27"	"2,342.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,415.00"									"16,730.46"	"2,342.27"	"2,342.27"	0.00	0.00	0.00	0.00	0	0.00	"21,415.00"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	2	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									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	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									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	11	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	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									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	12	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									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	13	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	14	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	15	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	36.48	0.00	"1,179.62"	18.00	106.17	106.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.96"									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	16	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	17	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3785162500135	28/07/2025	29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	Karnataka	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	7026260006	rashmi4@gmail.com							29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,039.90"	"1,452.19"	"1,452.19"	0.00	0.00	0.00	0.00	0	0.00	"15,944.28"																																													
B2B				Tax Invoice	3785162500135	28/07/2025	29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	Karnataka	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	7026260006	rashmi4@gmail.com							29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,039.90"	"1,452.19"	"1,452.19"	0.00	0.00	0.00	0.00	0	0.00	"15,944.28"																																													
B2B				Tax Invoice	3785162500135	28/07/2025	29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	Karnataka	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	7026260006	rashmi4@gmail.com							29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	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"									"13,039.90"	"1,452.19"	"1,452.19"	0.00	0.00	0.00	0.00	0	0.00	"15,944.28"																																													
B2B				Tax Invoice	3785162500135	28/07/2025	29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	Karnataka	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	7026260006	rashmi4@gmail.com							29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	4	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"13,039.90"	"1,452.19"	"1,452.19"	0.00	0.00	0.00	0.00	0	0.00	"15,944.28"																																													
B2B				Tax Invoice	3785162500135	28/07/2025	29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	Karnataka	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	7026260006	rashmi4@gmail.com							29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	30.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"13,039.90"	"1,452.19"	"1,452.19"	0.00	0.00	0.00	0.00	0	0.00	"15,944.28"																																													
B2B				Tax Invoice	3785162500135	28/07/2025	29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	Karnataka	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	7026260006	rashmi4@gmail.com							29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	6	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	28.00	3.50	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"13,039.90"	"1,452.19"	"1,452.19"	0.00	0.00	0.00	0.00	0	0.00	"15,944.28"																																													
B2B				Tax Invoice	3785162500135	28/07/2025	29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	Karnataka	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	7026260006	rashmi4@gmail.com							29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	7	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.500	0.000	Numbers	295.76	"3,105.48"	0.00	0.00	"3,105.48"	18.00	279.49	279.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.46"									"13,039.90"	"1,452.19"	"1,452.19"	0.00	0.00	0.00	0.00	0	0.00	"15,944.28"																																													
B2B				Tax Invoice	3785162500135	28/07/2025	29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	Karnataka	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	7026260006	rashmi4@gmail.com							29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"13,039.90"	"1,452.19"	"1,452.19"	0.00	0.00	0.00	0.00	0	0.00	"15,944.28"																																													
B2B				Tax Invoice	3785162500135	28/07/2025	29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	Karnataka	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	7026260006	rashmi4@gmail.com							29BIPPC7824L2ZM	RASHMI D P	RASHMI D P	ARASIKERE MADALU ARSIKRE  MADALU		MADALU	573117	Karnataka	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									"13,039.90"	"1,452.19"	"1,452.19"	0.00	0.00	0.00	0.00	0	0.00	"15,944.28"																																													
B2B				Tax Invoice	3801042503145	28/07/2025	06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	Haryana	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	121010	Haryana	9871550333	shreemotorss@yahoo.co.in							06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	121010	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783232500028	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"11,599.00"	"11,599.00"	0.00	0.00	"11,599.00"	18.00	0.00	0.00	"2,087.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,686.82"									"11,599.00"	0.00	0.00	"2,087.82"	0.00	0.00	0.00	0	0.00	"13,686.82"																																													
B2B				Tax Invoice	3785122500735	28/07/2025	29ABFFM7205F1ZA	MN	MN	Karnataka	ANDRALLI MAIN ROAD HEROHALLI BANGALORE N		NO 16  3RD MAIN	560091	Karnataka	8050602313	nagarajmn@gmail.com								MANOJ	MANOJ					Haryana	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"5,606.72"	662.29	662.29	0.00	0.00	0.00	0.00	0	0.00	"6,931.30"																																													
B2B				Tax Invoice	3785122500735	28/07/2025	29ABFFM7205F1ZA	MN	MN	Karnataka	ANDRALLI MAIN ROAD HEROHALLI BANGALORE N		NO 16  3RD MAIN	560091	Karnataka	8050602313	nagarajmn@gmail.com								MANOJ	MANOJ					Haryana	2	SUBLET	YES	998714		3.500	0.000	Others	485.00	"1,697.50"	0.00	0.00	"1,697.50"	18.00	152.78	152.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.06"									"5,606.72"	662.29	662.29	0.00	0.00	0.00	0.00	0	0.00	"6,931.30"																																													
B2B				Tax Invoice	3785122500735	28/07/2025	29ABFFM7205F1ZA	MN	MN	Karnataka	ANDRALLI MAIN ROAD HEROHALLI BANGALORE N		NO 16  3RD MAIN	560091	Karnataka	8050602313	nagarajmn@gmail.com								MANOJ	MANOJ					Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"5,606.72"	662.29	662.29	0.00	0.00	0.00	0.00	0	0.00	"6,931.30"																																													
B2B				Tax Invoice	3785122500735	28/07/2025	29ABFFM7205F1ZA	MN	MN	Karnataka	ANDRALLI MAIN ROAD HEROHALLI BANGALORE N		NO 16  3RD MAIN	560091	Karnataka	8050602313	nagarajmn@gmail.com								MANOJ	MANOJ					Haryana	4	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,593.75"	"3,187.50"	0.00	0.00	"3,187.50"	28.00	446.25	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.00"									"5,606.72"	662.29	662.29	0.00	0.00	0.00	0.00	0	0.00	"6,931.30"																																													
B2B				Tax Invoice	3773122500680	28/07/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"6,870.94"	614.68	614.68	0.00	0.00	0.00	0.00	0	0.00	"8,100.30"																																													
B2B				Tax Invoice	3773122500680	28/07/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	2	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									"6,870.94"	614.68	614.68	0.00	0.00	0.00	0.00	0	0.00	"8,100.30"																																													
B2B				Tax Invoice	3773122500680	28/07/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	3	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"6,870.94"	614.68	614.68	0.00	0.00	0.00	0.00	0	0.00	"8,100.30"																																													
B2B				Tax Invoice	3773122500680	28/07/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	4	SUBLET	YES	998714		1.100	0.000	Others	525.00	577.50	0.00	0.00	577.50	18.00	51.98	51.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.46									"6,870.94"	614.68	614.68	0.00	0.00	0.00	0.00	0	0.00	"8,100.30"																																													
B2B				Tax Invoice	3773122500680	28/07/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	5	SUBLET	YES	998714		1.493	0.000	Others	525.00	783.83	0.00	0.00	783.83	18.00	70.54	70.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.91									"6,870.94"	614.68	614.68	0.00	0.00	0.00	0.00	0	0.00	"8,100.30"																																													
B2B				Tax Invoice	3773122500680	28/07/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	6	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"6,870.94"	614.68	614.68	0.00	0.00	0.00	0.00	0	0.00	"8,100.30"																																													
B2B				Tax Invoice	3773122500680	28/07/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	7	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									"6,870.94"	614.68	614.68	0.00	0.00	0.00	0.00	0	0.00	"8,100.30"																																													
B2B				Tax Invoice	3773122500680	28/07/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	8	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"6,870.94"	614.68	614.68	0.00	0.00	0.00	0.00	0	0.00	"8,100.30"																																													
B2B				Tax Invoice	3773122500680	28/07/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	14.28	57.12	0.00	0.00	57.12	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"6,870.94"	614.68	614.68	0.00	0.00	0.00	0.00	0	0.00	"8,100.30"																																													
B2B				Tax Invoice	3773122500680	28/07/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	10	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"6,870.94"	614.68	614.68	0.00	0.00	0.00	0.00	0	0.00	"8,100.30"																																													
B2B				Tax Invoice	3773122500680	28/07/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	11	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"6,870.94"	614.68	614.68	0.00	0.00	0.00	0.00	0	0.00	"8,100.30"																																													
B2B				Tax Invoice	3773122500680	28/07/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	12	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"6,870.94"	614.68	614.68	0.00	0.00	0.00	0.00	0	0.00	"8,100.30"																																													
B2B				Tax Invoice	3799122502114	28/07/2025	29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	Karnataka	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	919900920765								29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	1	SPHERICAL BEARING DIA18	NO	87089900		1.000	0.000	Numbers	507.81	507.81	0.00	0.00	507.81	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"8,467.50"	"1,110.13"	"1,110.13"	0.00	0.00	0.00	0.00	0	0.00	"10,687.76"																																													
B2B				Tax Invoice	3799122502114	28/07/2025	29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	Karnataka	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	919900920765								29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	2	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	277.34	277.34	0.00	0.00	277.34	28.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"8,467.50"	"1,110.13"	"1,110.13"	0.00	0.00	0.00	0.00	0	0.00	"10,687.76"																																													
B2B				Tax Invoice	3799122502114	28/07/2025	29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	Karnataka	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	919900920765								29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"8,467.50"	"1,110.13"	"1,110.13"	0.00	0.00	0.00	0.00	0	0.00	"10,687.76"																																													
B2B				Tax Invoice	3799122502114	28/07/2025	29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	Karnataka	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	919900920765								29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	4	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"8,467.50"	"1,110.13"	"1,110.13"	0.00	0.00	0.00	0.00	0	0.00	"10,687.76"																																													
B2B				Tax Invoice	3799122502114	28/07/2025	29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	Karnataka	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	919900920765								29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	5	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"8,467.50"	"1,110.13"	"1,110.13"	0.00	0.00	0.00	0.00	0	0.00	"10,687.76"																																													
B2B				Tax Invoice	3799122502114	28/07/2025	29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	Karnataka	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	919900920765								29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	6	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"6,250.00"	"6,250.00"	0.00	0.00	"6,250.00"	28.00	875.00	875.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,000.00"									"8,467.50"	"1,110.13"	"1,110.13"	0.00	0.00	0.00	0.00	0	0.00	"10,687.76"																																													
B2B				Tax Invoice	3799122502114	28/07/2025	29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	Karnataka	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	919900920765								29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	7	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"8,467.50"	"1,110.13"	"1,110.13"	0.00	0.00	0.00	0.00	0	0.00	"10,687.76"																																													
B2B				Tax Invoice	3799122502114	28/07/2025	29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	Karnataka	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	919900920765								29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	8	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									"8,467.50"	"1,110.13"	"1,110.13"	0.00	0.00	0.00	0.00	0	0.00	"10,687.76"																																													
B2B				Tax Invoice	3799122502114	28/07/2025	29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	Karnataka	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	919900920765								29AGEPA9099B1ZC	ANIL KUMAR	ANIL KUMAR	S O HONNAYA POOJARY    M S KAVOOR PLYWOO		M S KAVOOR PLYWOODS	575004	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"8,467.50"	"1,110.13"	"1,110.13"	0.00	0.00	0.00	0.00	0	0.00	"10,687.76"																																													
B2B				Tax Invoice	3798052501768	28/07/2025	06BBBPS0037G1Z0	HARYANA KESAR ROADLINES	HARYANA KESAR ROADLINES	Haryana	MATHURA ROAD FARIDABAD  121003 HARYANA		PLOT NO 17 3  MATHURA ROAD  NEAR ME	121003	Haryana	9311889092								06BBBPS0037G1Z0	HARYANA KESAR ROADLINES	HARYANA KESAR ROADLINES	MATHURA ROAD FARIDABAD  121003 HARYANA		PLOT NO 17 3  MATHURA ROAD  NEAR ME	121003	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	3789042502101	28/07/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	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				Credit Note	3789082500042	28/07/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	723.66	972.66	0.00	0.00	972.66	28.00	136.17	136.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"3,843.76"	538.12	538.12	0.00	0.00	0.00	0.00	0	0.00	"4,920.00"																																													
B2B				Credit Note	3789082500042	28/07/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	SIDE ELBOW PLUG  HCB 5840	NO	87089900		1.000	0.000	Numbers	"1,961.72"	"2,636.72"	0.00	0.00	"2,636.72"	28.00	369.14	369.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.00"									"3,843.76"	538.12	538.12	0.00	0.00	0.00	0.00	0	0.00	"4,920.00"																																													
B2B				Credit Note	3789082500042	28/07/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	OIL FILLER CAP	NO	87089900		1.000	0.000	Numbers	174.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"3,843.76"	538.12	538.12	0.00	0.00	0.00	0.00	0	0.00	"4,920.00"																																													
B2B				Tax Invoice	3785052500596	28/07/2025	29AAETS7546R1ZD	CHRIST	CHRIST	Karnataka	HASSAN TQ KANDALI HASSAN  KANDALI		KANDALI	573217	Karnataka	9188704626	christschool@gmail.com							29AAETS7546R1ZD	CHRIST	CHRIST	HASSAN TQ KANDALI HASSAN  KANDALI		KANDALI	573217	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	3789122501422	28/07/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501422	28/07/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	1	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	3	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	5	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									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	6	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	200.00	200.00	0.00	0.00	200.00	28.00	28.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.00									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	8	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	10	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"									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	11	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.500	0.000	Numbers	295.76	"3,105.48"	0.00	0.00	"3,105.48"	18.00	279.49	279.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.46"									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	12	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	13	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	14	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	15	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"									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3785162500136	28/07/2025	29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	Karnataka	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	9964820242	hanuman@gmail.com							29AAIFH4370G1Z8	HANUMAN AGRO PRODUCTS	HANUMAN AGRO PRODUCTS	HALKURIKE TIPTUR  ANNAPURA		ANNAPURA	572201	Karnataka	17	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"18,632.28"	"1,961.10"	"1,961.10"	0.00	0.00	0.00	0.00	0	0.00	"22,554.48"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	1	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	2	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	3	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	4	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	0.00	0.00	"3,372.88"	18.00	303.56	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.00"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	5	GASKET TURBOCHARGER	NO	85443000		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									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	6	SEAL ROCKER COVER	NO	40169390		1.000	0.000	Numbers	826.27	826.27	0.00	0.00	826.27	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.99									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	7	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	8	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	35.16	105.48	0.00	0.00	105.48	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.02									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	9	GASKET   OIL RETURN TC SIDE	NO	85443000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	10	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	11	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"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	12	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	13	PIN DOWEL	NO	73182990		2.000	0.000	Numbers	33.90	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	14	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	15	O RING	NO	84099930		3.000	0.000	Numbers	187.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	16	SUBLET	YES	998714		4.124	0.000	Others	485.00	"2,000.14"	0.00	0.00	"2,000.14"	18.00	180.01	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.16"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	17	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	18	O RING CAM BOX REAR	NO	84841090		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									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	19	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.500	0.000	Numbers	255.93	"2,175.41"	0.00	0.00	"2,175.41"	18.00	195.79	195.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.99"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	20	BOLT FLANGE  8X1 25X12   7T	NO	73181500		3.000	0.000	Numbers	16.95	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	21	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	22	COOLANT IN HOSE E366	NO	40091100		1.000	0.000	Numbers	826.27	826.27	0.00	0.00	826.27	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.99									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	23	SPRING WASHER  M12	NO	73182100		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									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	24	PLAIN WASHER M14  35 31	NO	73182200		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	25	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	26	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	27	SUCTION LINE 1	NO	87089900		1.000	0.000	Numbers	"1,886.72"	"1,886.72"	0.00	0.00	"1,886.72"	28.00	264.14	264.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	28	BOLT FLANGE  M8X1 25X45   7	NO	73181500		6.000	0.000	Numbers	25.42	152.52	0.00	0.00	152.52	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.98									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	29	KIT GASKET  E474 O H REAR	NO	87089900		1.000	0.000	Numbers	"1,527.34"	"1,527.34"	0.00	0.00	"1,527.34"	28.00	213.83	213.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	30	BOLT M8X1 25X25	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	31	GASKET  10	NO	74152100		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	32	BOLT CAB FRONT MTG   HCV	NO	73181500		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	33	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									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	34	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.01									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	35	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	36	COOLANT OUT HOSE E366	NO	40091100		1.000	0.000	Numbers	563.56	563.56	0.00	0.00	563.56	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	37	COOLANT OUT HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	38	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	39	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	40	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	41	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	42	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	43	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	44	BOLT M6X1X16	NO	73181500		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									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	45	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	46	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	47	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,427.97"	"2,427.97"	0.00	0.00	"2,427.97"	18.00	218.52	218.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,865.01"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	48	COTTAN WASTE	NO	52021000		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									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	49	BOLT FLANGE  M8X1 25X55  10T	NO	73181500		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	50	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	51	POWER STEERING PUMP MOUNTING BRACKET	NO	87089900		1.000	0.000	Numbers	"1,328.13"	"1,328.13"	0.00	0.00	"1,328.13"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.01"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	52	SEALING RING WATER PUMP HOUSING	NO	40169320		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									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	53	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.81	515.64	0.00	0.00	515.64	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.02									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	54	COOLANT IN HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	55	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	820.31	820.31	0.00	0.00	820.31	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	56	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	57	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	58	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	59	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	60	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	535.00	"15,247.50"	0.00	0.00	"15,247.50"	18.00	"1,372.28"	"1,372.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,992.06"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	61	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									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	62	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									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	63	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	535.00	438.70	0.00	0.00	438.70	18.00	39.48	39.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.66									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	64	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"12,589.84"	"12,589.84"	0.00	0.00	"12,589.84"	28.00	"1,762.58"	"1,762.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,115.00"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	65	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"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	66	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"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	67	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	68	O RING	NO	84099930		2.000	0.000	Numbers	187.50	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3798122501377	28/07/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	69	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"75,033.80"	"8,436.73"	"8,436.73"	0.00	0.00	0.00	0.00	0	0.00	"91,907.26"																																													
B2B				Tax Invoice	3776272501032	28/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,909.19"	"4,014.55"	0.00	0.00	"4,014.55"	18.00	361.31	361.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,737.17"									"11,784.74"	"1,449.13"	"1,449.13"	0.00	0.00	0.00	0.00	0	0.00	"14,683.00"																																													
B2B				Tax Invoice	3776272501032	28/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,804.21"	"5,053.92"	0.00	0.00	"5,053.92"	28.00	707.54	707.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,469.00"									"11,784.74"	"1,449.13"	"1,449.13"	0.00	0.00	0.00	0.00	0	0.00	"14,683.00"																																													
B2B				Tax Invoice	3776272501032	28/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	CAM SHAFT LH	NO	87089900		1.000	0.000	Numbers	"2,582.05"	"2,716.27"	0.00	0.00	"2,716.27"	28.00	380.28	380.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.83"									"11,784.74"	"1,449.13"	"1,449.13"	0.00	0.00	0.00	0.00	0	0.00	"14,683.00"																																													
B2B				Tax Invoice	3776272501033	28/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"2,384.97"	"2,509.27"	0.00	0.00	"2,509.27"	28.00	351.25	351.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,211.77"									"3,443.86"	482.07	482.07	0.00	0.00	0.00	0.00	0	0.00	"4,408.00"																																													
B2B				Tax Invoice	3776272501033	28/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	BRACKET ASSY  AIR TANK	NO	87081090		1.000	0.000	Numbers	888.29	934.59	0.00	0.00	934.59	28.00	130.82	130.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.23"									"3,443.86"	482.07	482.07	0.00	0.00	0.00	0.00	0	0.00	"4,408.00"																																													
B2B				Tax Invoice	3776272501034	28/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,360.97"	"1,430.94"	0.00	0.00	"1,430.94"	18.00	128.78	128.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.50"									"2,861.88"	257.56	257.56	0.00	0.00	0.00	0.00	0	0.00	"3,377.00"																																													
B2B				Tax Invoice	3776272501034	28/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,360.97"	"1,430.94"	0.00	0.00	"1,430.94"	18.00	128.78	128.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.50"									"2,861.88"	257.56	257.56	0.00	0.00	0.00	0.00	0	0.00	"3,377.00"																																													
B2B				Tax Invoice	3776272501035	28/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		5.000	0.000	Numbers	60.56	318.30	0.00	0.00	318.30	18.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.60									"1,591.48"	143.26	143.26	0.00	0.00	0.00	0.00	0	0.00	"1,878.00"																																													
B2B				Tax Invoice	3776272501035	28/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,273.18"	0.00	0.00	"1,273.18"	18.00	114.61	114.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.40"									"1,591.48"	143.26	143.26	0.00	0.00	0.00	0.00	0	0.00	"1,878.00"																																													
B2B				Tax Invoice	3801042503147	28/07/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	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	3801042503148	28/07/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	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	3801042503149	28/07/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	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	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	1	BALL BEARING	NO	84821011		1.000	0.000	Numbers	547.10	644.49	0.00	0.00	644.49	18.00	58.00	58.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.49									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	2	ID338120  O RING LUBRICATION PIPE	NO	87089900		1.000	0.000	Numbers	14.53	17.58	0.00	0.00	17.58	28.00	2.46	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.50									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	3	CIRCLIP   INTERNAL 90X3  NORMAL TYPE	NO	87089900		10.000	0.000	Numbers	55.22	667.98	0.00	0.00	667.98	28.00	93.52	93.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.02									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	4	PRE SYNCRO DETANT ASSY	NO	87089900		3.000	0.000	Numbers	319.69	"1,160.15"	0.00	0.00	"1,160.15"	28.00	162.42	162.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	5	BLOCK TERRA 25	NO	87089900		3.000	0.000	Numbers	403.97	"1,466.01"	0.00	0.00	"1,466.01"	28.00	205.24	205.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.49"									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	6	ID200395  SPRING G S CONTROL	NO	73202000		10.000	0.000	Numbers	87.41	"1,029.68"	0.00	0.00	"1,029.68"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.02"									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	7	ID304013  SPRING PIN ASSY	NO	73209020		7.000	0.000	Numbers	42.08	347.00	0.00	0.00	347.00	18.00	31.23	31.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.46									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8	RING TERRA 25	NO	87089900		3.000	0.000	Numbers	116.25	421.87	0.00	0.00	421.87	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	9	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"2,813.20"	"3,313.96"	0.00	0.00	"3,313.96"	18.00	298.26	298.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.48"									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	10	ID343707  SHIM D MS TRB 0 3 0 03MM THK	NO	87089900		1.000	0.000	Numbers	14.53	17.58	0.00	0.00	17.58	28.00	2.46	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.50									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	11	ID343706  SHIM C MS TRB 0 2 0 02MM THK	NO	87089900		1.000	0.000	Numbers	11.63	14.07	0.00	0.00	14.07	28.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.01									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	12	ID343705  SHIM B MS TRB 0 1 0 02MMTHK	NO	87089900		1.000	0.000	Numbers	14.53	17.58	0.00	0.00	17.58	28.00	2.46	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.50									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	13	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.63	14.07	0.00	0.00	14.07	28.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.01									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	14	ID342891  O RING	NO	87089900		1.000	0.000	Numbers	11.63	14.07	0.00	0.00	14.07	28.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.01									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	15	ID335351  O RING COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	61.03	73.83	0.00	0.00	73.83	28.00	10.34	10.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.51									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	16	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"2,547.75"	"3,001.25"	0.00	0.00	"3,001.25"	18.00	270.11	270.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,541.47"									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	17	OIL STRAINER	NO	87089900		1.000	0.000	Numbers	"1,017.19"	"1,230.46"	0.00	0.00	"1,230.46"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	18	SENSOR	NO	90262000		1.000	0.000	Numbers	"1,052.12"	"1,239.40"	0.00	0.00	"1,239.40"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.50"									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	19	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"6,092.58"	"7,177.08"	0.00	0.00	"7,177.08"	18.00	645.94	645.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,468.96"									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	20	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,668.84"	"12,905.79"	0.00	0.00	"12,905.79"	28.00	"1,806.82"	"1,806.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,519.43"									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	21	POPPET TERRA 25	NO	87089900		3.000	0.000	Numbers	180.19	653.91	0.00	0.00	653.91	28.00	91.55	91.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.01									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	22	BALL TERRA 25	NO	87089900		10.000	0.000	Numbers	43.59	527.31	0.00	0.00	527.31	28.00	73.82	73.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.95									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	23	ID336508  SPRING PIN DIA 5X21 5  HEAVY T	NO	73209020		30.000	0.000	Numbers	6.47	228.69	0.00	0.00	228.69	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.85									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	24	BEARING BALL	NO	84821011		1.000	0.000	Numbers	356.10	419.49	0.00	0.00	419.49	18.00	37.75	37.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.99									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	25	ID335071  BALL BEARING	NO	87089900		1.000	0.000	Numbers	900.94	"1,089.84"	0.00	0.00	"1,089.84"	28.00	152.58	152.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.00"									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	26	NEEDLE ROLLER BEARING ET140S9 PLANET	NO	87089900		1.000	0.000	Numbers	"1,002.66"	"1,212.88"	0.00	0.00	"1,212.88"	28.00	169.80	169.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.48"									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	27	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	61.03	73.83	0.00	0.00	73.83	28.00	10.34	10.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.51									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	28	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	383.63	464.07	0.00	0.00	464.07	28.00	64.97	64.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.01									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	29	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	87.19	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	30	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"9,956.81"	"12,044.46"	0.00	0.00	"12,044.46"	28.00	"1,686.23"	"1,686.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,416.92"									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	31	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"13,217.63"	"15,988.98"	0.00	0.00	"15,988.98"	28.00	"2,238.47"	"2,238.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,465.92"									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3798052501769	28/07/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	32	ID343345  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	212.16	513.29	0.00	0.00	513.29	28.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.01									"68,096.12"	"8,663.44"	"8,663.44"	0.00	0.00	0.00	0.00	0	0.00	"85,423.00"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	1	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	36.27	0.00	870.51	18.00	78.35	78.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.21"									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	2	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	117.19	234.38	9.38	0.00	225.00	28.00	31.50	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.00									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	3	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	15.63	78.15	3.13	0.00	75.02	28.00	10.50	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.02									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	4	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	23.44	117.20	4.69	0.00	112.51	28.00	15.75	15.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.01									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	5	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	6	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	4.84	0.00	116.25	28.00	16.28	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.81									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7	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									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	6.10	0.00	146.44	18.00	13.18	13.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	9	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	1.70	0.00	40.68	18.00	3.66	3.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	132.25	0.00	"2,512.75"	18.00	226.15	226.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.05"									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3801042503150	28/07/2025	06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	Haryana	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	Haryana	9079158198	satyankawasthi900@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	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	3811042500290	28/07/2025	29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	Karnataka	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	8050208078								29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	89.85	179.68	0.00	0.00	179.68	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									179.68	25.16	25.16	0.00	0.00	0.00	0.00	0	0.00	230.00																																													
B2B				Tax Invoice	3789042502108	28/07/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502109	28/07/2025	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	3789042502110	28/07/2025	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	3789042502112	28/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042502113	28/07/2025	06ADUPH5077R1ZK	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	Haryana	REWARI REWARI  VPO  BANIPUR CHOCK BAWAL		VPO  BANIPUR CHOCK BAWAL REWAR	123401	Haryana	9466225523	55@gmail.com							06ADUPH5077R1ZK	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	REWARI REWARI  VPO  BANIPUR CHOCK BAWAL		VPO  BANIPUR CHOCK BAWAL REWAR	123401	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	3794122503093	28/07/2025	29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	Karnataka	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	8880913660	praneshs737@gmail.com							29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,840.18"	430.03	430.03	0.00	0.00	0.00	0.00	0	0.00	"5,700.24"																																													
B2B				Tax Invoice	3794122503093	28/07/2025	29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	Karnataka	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	8880913660	praneshs737@gmail.com							29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	2	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"									"4,840.18"	430.03	430.03	0.00	0.00	0.00	0.00	0	0.00	"5,700.24"																																													
B2B				Tax Invoice	3794122503093	28/07/2025	29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	Karnataka	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	8880913660	praneshs737@gmail.com							29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"4,840.18"	430.03	430.03	0.00	0.00	0.00	0.00	0	0.00	"5,700.24"																																													
B2B				Tax Invoice	3794122503093	28/07/2025	29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	Karnataka	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	8880913660	praneshs737@gmail.com							29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,840.18"	430.03	430.03	0.00	0.00	0.00	0.00	0	0.00	"5,700.24"																																													
B2B				Tax Invoice	3794122503093	28/07/2025	29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	Karnataka	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	8880913660	praneshs737@gmail.com							29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	5	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									"4,840.18"	430.03	430.03	0.00	0.00	0.00	0.00	0	0.00	"5,700.24"																																													
B2B				Tax Invoice	3794122503093	28/07/2025	29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	Karnataka	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	8880913660	praneshs737@gmail.com							29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	6	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"4,840.18"	430.03	430.03	0.00	0.00	0.00	0.00	0	0.00	"5,700.24"																																													
B2B				Tax Invoice	3789042502114	28/07/2025	29BUMPP0218E1ZM	BAHUBALI PATIL	BAHUBALI PATIL	Karnataka	SHIRGUPPI CHIKODI  AP  SHIRGUPPI		AP  SHIRGUPPI	591237	Karnataka	7676941008	bahubalipatil@gmail.com							29BUMPP0218E1ZM	BAHUBALI PATIL	BAHUBALI PATIL	SHIRGUPPI CHIKODI  AP  SHIRGUPPI		AP  SHIRGUPPI	591237	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	3794052501047	28/07/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	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	3789042502115	28/07/2025	29ALLPR9127R2ZU	RIZWAN RIZWAN	RIZWAN RIZWAN	Karnataka	DODDANALLALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9731166285	rizwan057@gmail.com							29ALLPR9127R2ZU	RIZWAN RIZWAN	RIZWAN RIZWAN	DODDANALLALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	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									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	GASKET  FUEL FILTER	NO	84849000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	3	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	5	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	11.72	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	6	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"									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7	BOLT M10X1 25X16	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	8	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	9	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	10	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									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	11	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									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	12	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									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	13	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									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	14	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									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	16	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"									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	18	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	19	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	20	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3799122502115	28/07/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	21	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,634.08"	"1,656.75"	"1,656.75"	0.00	0.00	0.00	0.00	0	0.00	"19,947.58"																																													
B2B				Tax Invoice	3798052501770	28/07/2025	27AAECK8729R1ZL	KAMLESH TRANSPORT	KAMLESH TRANSPORT	Maharashtra	POKHRAN RD  OPP OSWAL PARK THANE BAZAR T		SHOP NO 6 7 TIRUPATI APT 2ND	400601	Maharashtra	7021802139	kamlesh@kamleshtransport.com							27AAECK8729R1ZL	KAMLESH TRANSPORT	KAMLESH TRANSPORT	POKHRAN RD  OPP OSWAL PARK THANE BAZAR T		SHOP NO 6 7 TIRUPATI APT 2ND	400601	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	3784232500010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FINANCIER CUSTOMER LEVEL   K TO P	YES	998311		1.000	0.000	Numbers	"3,224.20"	"3,224.20"	0.00	0.00	"3,224.20"	18.00	0.00	0.00	580.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,804.56"									"24,224.20"	0.00	0.00	"4,360.36"	0.00	0.00	0.00	0	0.00	"28,584.56"																																													
B2B				Tax Invoice	3784232500010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INVITATIONS	YES	998311		1.000	0.000	Numbers	"21,000.00"	"21,000.00"	0.00	0.00	"21,000.00"	18.00	0.00	0.00	"3,780.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,780.00"									"24,224.20"	0.00	0.00	"4,360.36"	0.00	0.00	0.00	0	0.00	"28,584.56"																																													
B2B				Tax Invoice	3772052500287	28/07/2025	32EUHPB5608A1ZB	ESS ELL FLEET	ESS ELL FLEET	Kerala	4 546 A KALAMASSERY KANAYANNUR  ANU ANN		ANU ANN BENNY PROPRIETRIX	683104	Kerala	8137975757	essellfleetsolutions@gmail.com							32EUHPB5608A1ZB	ESS ELL FLEET	ESS ELL FLEET	4 546 A KALAMASSERY KANAYANNUR  ANU ANN		ANU ANN BENNY PROPRIETRIX	683104	Kerala	1	PADDLE MIRROR  ORVM  ASSY LH	NO	70091010		1.000	0.000	Numbers	404.66	529.66	0.00	0.00	529.66	18.00	47.67	47.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									529.66	47.67	47.67	0.00	0.00	0.00	0.00	0	0.00	625.00																																													
B2B				Tax Invoice	3789042502120	28/07/2025	07AAFCG1432L1ZO	GOLDEN AERO LOGISTICS AND CONCIERGE	GOLDEN AERO LOGISTICS AND CONCIERGE	New Delhi	TILAK NAGAR   WEST DELHI  NEW DELHI  WZ		WZ 11B  SANT GARH  GALI NO  22	110018	New Delhi	8750045584	account@goldenaerologistics.com							07AAFCG1432L1ZO	GOLDEN AERO LOGISTICS AND CONCIERGE	GOLDEN AERO LOGISTICS AND CONCIERGE	TILAK NAGAR   WEST DELHI  NEW DELHI  WZ		WZ 11B  SANT GARH  GALI NO  22	110018	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072504648	28/07/2025	32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	Kerala	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	9496245838								32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	272.07	0.00	0.00	272.07	28.00	38.10	38.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.27									"1,155.42"	161.79	161.79	0.00	0.00	0.00	0.00	0	0.00	"1,479.00"																																													
B2B				Tax Invoice	3776072504648	28/07/2025	32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	Kerala	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	9496245838								32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	2	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	749.04	0.00	0.00	749.04	28.00	104.88	104.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.80									"1,155.42"	161.79	161.79	0.00	0.00	0.00	0.00	0	0.00	"1,479.00"																																													
B2B				Tax Invoice	3776072504648	28/07/2025	32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	Kerala	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	9496245838								32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	3	BUSHING  SHORT GSL  LCV	NO	87089900		20.000	0.000	Numbers	5.71	134.31	0.00	0.00	134.31	28.00	18.81	18.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.93									"1,155.42"	161.79	161.79	0.00	0.00	0.00	0.00	0	0.00	"1,479.00"																																													
B2B				Tax Invoice	3810072502778	28/07/2025	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	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	536.98	616.89	0.00	0.00	616.89	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.61									"22,343.64"	"2,906.68"	"2,906.68"	0.00	0.00	0.00	0.00	0	0.00	"28,157.00"																																													
B2B				Tax Invoice	3810072502778	28/07/2025	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	SILENT BLOCK BUSH	NO	87089900		15.000	0.000	Numbers	862.59	"14,864.21"	0.00	0.00	"14,864.21"	28.00	"2,080.97"	"2,080.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,026.15"									"22,343.64"	"2,906.68"	"2,906.68"	0.00	0.00	0.00	0.00	0	0.00	"28,157.00"																																													
B2B				Tax Invoice	3810072502778	28/07/2025	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	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	678.89	758.14	0.00	0.00	758.14	18.00	68.23	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.60									"22,343.64"	"2,906.68"	"2,906.68"	0.00	0.00	0.00	0.00	0	0.00	"28,157.00"																																													
B2B				Tax Invoice	3810072502778	28/07/2025	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	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.60"	0.00	0.00	"1,033.60"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.00"									"22,343.64"	"2,906.68"	"2,906.68"	0.00	0.00	0.00	0.00	0	0.00	"28,157.00"																																													
B2B				Tax Invoice	3810072502778	28/07/2025	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	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.80"	0.00	0.00	"2,206.80"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.02"									"22,343.64"	"2,906.68"	"2,906.68"	0.00	0.00	0.00	0.00	0	0.00	"28,157.00"																																													
B2B				Tax Invoice	3810072502778	28/07/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.27	0.00	0.00	975.27	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.81"									"22,343.64"	"2,906.68"	"2,906.68"	0.00	0.00	0.00	0.00	0	0.00	"28,157.00"																																													
B2B				Tax Invoice	3810072502778	28/07/2025	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	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	487.63	0.00	0.00	487.63	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.41									"22,343.64"	"2,906.68"	"2,906.68"	0.00	0.00	0.00	0.00	0	0.00	"28,157.00"																																													
B2B				Tax Invoice	3810072502778	28/07/2025	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	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,401.10"	0.00	0.00	"1,401.10"	28.00	196.15	196.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.40"									"22,343.64"	"2,906.68"	"2,906.68"	0.00	0.00	0.00	0.00	0	0.00	"28,157.00"																																													
B2B				Tax Invoice	3783052503425	28/07/2025	29AGXPC5231E1ZB	BHARATH AUTOMOBILES BANTWAL	BHARATH AUTOMOBILES BANTWAL	Karnataka	MANGALORE JODUMARGA BANTVAL  BHARATH PLA		BHARATH PLAZA B C ROAD	574219	Karnataka	9480288459								29AGXPC5231E1ZB	BHARATH AUTOMOBILES BANTWAL	BHARATH AUTOMOBILES BANTWAL	MANGALORE JODUMARGA BANTVAL  BHARATH PLA		BHARATH PLAZA B C ROAD	574219	Karnataka	1	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	398.46	0.00	0.00	398.46	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"16,329.80"	"2,286.10"	"2,286.10"	0.00	0.00	0.00	0.00	0	0.00	"20,902.00"																																													
B2B				Tax Invoice	3783052503425	28/07/2025	29AGXPC5231E1ZB	BHARATH AUTOMOBILES BANTWAL	BHARATH AUTOMOBILES BANTWAL	Karnataka	MANGALORE JODUMARGA BANTVAL  BHARATH PLA		BHARATH PLAZA B C ROAD	574219	Karnataka	9480288459								29AGXPC5231E1ZB	BHARATH AUTOMOBILES BANTWAL	BHARATH AUTOMOBILES BANTWAL	MANGALORE JODUMARGA BANTVAL  BHARATH PLA		BHARATH PLAZA B C ROAD	574219	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,931.34"	0.00	0.00	"15,931.34"	28.00	"2,230.32"	"2,230.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,391.98"									"16,329.80"	"2,286.10"	"2,286.10"	0.00	0.00	0.00	0.00	0	0.00	"20,902.00"																																													
B2B				Tax Invoice	3794052501049	28/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	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	3786042500821	28/07/2025	29BAEPP7221B1ZW	HARI PRASAD NAYAK	HARI PRASAD NAYAK	Karnataka	PERNANKILA   PARKALA  UDUPI 2041  PATLA		S O DEVENDRA PRABHU	576231	Karnataka	9449101934	prashanthampl@gmail.com							29BAEPP7221B1ZW	HARI PRASAD NAYAK	HARI PRASAD NAYAK	PERNANKILA   PARKALA  UDUPI 2041  PATLA		S O DEVENDRA PRABHU	576231	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3772052500288	28/07/2025	32FIDPK7392M1ZR	MOHAMMED ANEES K T	MOHAMMED ANEES K T	Kerala	PERINTHALMANNA ROAD  THOOTHA  MALAPPURAM		KTA BIRIYANI STORE  AP  15 287  KOL	679357	Kerala	7012961829	aneesktthootha6853@gmail.com							32FIDPK7392M1ZR	MOHAMMED ANEES K T	MOHAMMED ANEES K T	PERINTHALMANNA ROAD  THOOTHA  MALAPPURAM		KTA BIRIYANI STORE  AP  15 287  KOL	679357	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.90	0.00	0.00	944.90	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.98"									"2,055.08"	184.96	184.96	0.00	0.00	0.00	0.00	0	0.00	"2,425.00"																																													
B2B				Tax Invoice	3772052500288	28/07/2025	32FIDPK7392M1ZR	MOHAMMED ANEES K T	MOHAMMED ANEES K T	Kerala	PERINTHALMANNA ROAD  THOOTHA  MALAPPURAM		KTA BIRIYANI STORE  AP  15 287  KOL	679357	Kerala	7012961829	aneesktthootha6853@gmail.com							32FIDPK7392M1ZR	MOHAMMED ANEES K T	MOHAMMED ANEES K T	PERINTHALMANNA ROAD  THOOTHA  MALAPPURAM		KTA BIRIYANI STORE  AP  15 287  KOL	679357	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,055.08"	184.96	184.96	0.00	0.00	0.00	0.00	0	0.00	"2,425.00"																																													
B2B				Tax Invoice	3786122500878	28/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	535.00	524.30	0.00	0.00	524.30	18.00	47.19	47.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.68									524.30	47.19	47.19	0.00	0.00	0.00	0.00	0	0.00	618.68																																													
B2B				Tax Invoice	3788272500934	28/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,535.41"	"23,292.14"	0.00	0.00	"23,292.14"	28.00	"3,260.93"	"3,260.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,814.00"									"23,292.14"	"3,260.93"	"3,260.93"	0.00	0.00	0.00	0.00	0	0.00	"29,814.00"																																													
B2B				Tax Invoice	3788272500935	28/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	BUSH BRONZE	NO	87083000		2.000	0.000	Numbers	182.80	366.15	0.00	0.00	366.15	28.00	51.28	51.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.71									795.24	111.38	111.38	0.00	0.00	0.00	0.00	0	0.00	"1,018.00"																																													
B2B				Tax Invoice	3788272500935	28/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	OILSEAL	NO	87083000		6.000	0.000	Numbers	71.41	429.09	0.00	0.00	429.09	28.00	60.10	60.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.29									795.24	111.38	111.38	0.00	0.00	0.00	0.00	0	0.00	"1,018.00"																																													
B2B				Tax Invoice	3810072502779	28/07/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.71	66.81	0.00	0.00	66.81	28.00	9.35	9.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.51									"8,310.08"	"1,163.46"	"1,163.46"	0.00	0.00	0.00	0.00	0	0.00	"10,637.00"																																													
B2B				Tax Invoice	3810072502779	28/07/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	2	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,575.32"	0.00	0.00	"3,575.32"	28.00	500.57	500.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,576.46"									"8,310.08"	"1,163.46"	"1,163.46"	0.00	0.00	0.00	0.00	0	0.00	"10,637.00"																																													
B2B				Tax Invoice	3810072502779	28/07/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	3	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,667.95"	0.00	0.00	"4,667.95"	28.00	653.54	653.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,975.03"									"8,310.08"	"1,163.46"	"1,163.46"	0.00	0.00	0.00	0.00	0	0.00	"10,637.00"																																													
B2B				Tax Invoice	3788272500936	28/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,139.14"	0.00	0.00	"1,139.14"	28.00	159.43	159.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,458.00"									"1,139.14"	159.43	159.43	0.00	0.00	0.00	0.00	0	0.00	"1,458.00"																																													
B2B				Tax Invoice	3788052507459	28/07/2025	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	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,044.44"	0.00	0.00	"1,044.44"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.44"									"11,722.74"	"1,256.63"	"1,256.63"	0.00	0.00	0.00	0.00	0	0.00	"14,236.00"																																													
B2B				Tax Invoice	3788052507459	28/07/2025	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	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		5.000	0.000	Numbers	59.98	348.62	0.00	0.00	348.62	28.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.24									"11,722.74"	"1,256.63"	"1,256.63"	0.00	0.00	0.00	0.00	0	0.00	"14,236.00"																																													
B2B				Tax Invoice	3788052507459	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.24"	0.00	"5,217.76"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,156.98"									"11,722.74"	"1,256.63"	"1,256.63"	0.00	0.00	0.00	0.00	0	0.00	"14,236.00"																																													
B2B				Tax Invoice	3788052507459	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	292.19	0.00	0.00	292.19	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"11,722.74"	"1,256.63"	"1,256.63"	0.00	0.00	0.00	0.00	0	0.00	"14,236.00"																																													
B2B				Tax Invoice	3788052507459	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.17	0.00	0.00	360.17	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.01									"11,722.74"	"1,256.63"	"1,256.63"	0.00	0.00	0.00	0.00	0	0.00	"14,236.00"																																													
B2B				Tax Invoice	3788052507459	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	521.27	0.00	0.00	521.27	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.23									"11,722.74"	"1,256.63"	"1,256.63"	0.00	0.00	0.00	0.00	0	0.00	"14,236.00"																																													
B2B				Tax Invoice	3788052507459	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	500.40	565.44	0.00	0.00	565.44	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.22									"11,722.74"	"1,256.63"	"1,256.63"	0.00	0.00	0.00	0.00	0	0.00	"14,236.00"																																													
B2B				Tax Invoice	3788052507459	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	730.44	0.00	0.00	730.44	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.98									"11,722.74"	"1,256.63"	"1,256.63"	0.00	0.00	0.00	0.00	0	0.00	"14,236.00"																																													
B2B				Tax Invoice	3788052507459	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	STUD	NO	73181500		5.000	0.000	Numbers	89.24	504.20	0.00	0.00	504.20	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.96									"11,722.74"	"1,256.63"	"1,256.63"	0.00	0.00	0.00	0.00	0	0.00	"14,236.00"																																													
B2B				Tax Invoice	3788052507459	28/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	KIT ASSY  HCV  217501891	NO	87089900		2.000	0.000	Numbers	919.71	"2,138.21"	0.00	0.00	"2,138.21"	28.00	299.36	299.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,736.93"									"11,722.74"	"1,256.63"	"1,256.63"	0.00	0.00	0.00	0.00	0	0.00	"14,236.00"																																													
B2B				Tax Invoice	3783052503426	28/07/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"266,440.80"	"253,917.96"	0.00	"12,522.84"	18.00	"1,127.08"	"1,127.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,777.00"									"12,522.84"	"1,127.08"	"1,127.08"	0.00	0.00	0.00	0.00	0	0.00	"14,777.00"																																													
B2B				Tax Invoice	3788272500937	28/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	WASHER  CASTLE NUT  HCV	NO	73182200		2.000	0.000	Numbers	181.68	363.84	0.00	0.00	363.84	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.32									"5,988.40"	678.30	678.30	0.00	0.00	0.00	0.00	0	0.00	"7,345.00"																																													
B2B				Tax Invoice	3788272500937	28/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	343.40	0.00	0.00	343.40	28.00	48.07	48.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.54									"5,988.40"	678.30	678.30	0.00	0.00	0.00	0.00	0	0.00	"7,345.00"																																													
B2B				Tax Invoice	3788272500937	28/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	BUMPER BRACKET LH	NO	87082900		1.000	0.000	Numbers	"1,256.75"	"1,259.15"	0.00	0.00	"1,259.15"	28.00	176.28	176.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.71"									"5,988.40"	678.30	678.30	0.00	0.00	0.00	0.00	0	0.00	"7,345.00"																																													
B2B				Tax Invoice	3788272500937	28/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	4	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"1,829.50"	"1,831.93"	0.00	0.00	"1,831.93"	18.00	164.87	164.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.67"									"5,988.40"	678.30	678.30	0.00	0.00	0.00	0.00	0	0.00	"7,345.00"																																													
B2B				Tax Invoice	3788272500937	28/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	5	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,004.00"	"1,005.34"	0.00	0.00	"1,005.34"	18.00	90.48	90.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.30"									"5,988.40"	678.30	678.30	0.00	0.00	0.00	0.00	0	0.00	"7,345.00"																																													
B2B				Tax Invoice	3788272500937	28/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	6	DOOR OPENING TRIM	NO	87089900		3.000	0.000	Numbers	394.16	"1,184.74"	0.00	0.00	"1,184.74"	28.00	165.86	165.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,516.46"									"5,988.40"	678.30	678.30	0.00	0.00	0.00	0.00	0	0.00	"7,345.00"																																													
B2B				Tax Invoice	3788052507460	28/07/2025	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	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,855.96"	0.00	0.00	"1,855.96"	28.00	259.85	259.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.66"									"5,567.90"	779.55	779.55	0.00	0.00	0.00	0.00	0	0.00	"7,127.00"																																													
B2B				Tax Invoice	3788052507460	28/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	END ASSY LH	NO	87089900		2.000	0.000	Numbers	"1,596.64"	"3,711.94"	0.00	0.00	"3,711.94"	28.00	519.70	519.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,751.34"									"5,567.90"	779.55	779.55	0.00	0.00	0.00	0.00	0	0.00	"7,127.00"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	189.20	0.00	0.00	189.20	5.00	4.73	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.66									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	5	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	0.00	0.00	"29,673.73"	18.00	"2,670.64"	"2,670.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,015.01"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	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"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	11	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									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	13	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	14	GASKET TURBOCHARGER	NO	85443000		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									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	15	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	16	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	17	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	18	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	19	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	20	STUD EXHAUST MANIFOLD	NO	73181110		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	22	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									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	23	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									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	24	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	25	ASSY UREA PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	"1,432.20"	"1,432.20"	0.00	0.00	"1,432.20"	18.00	128.90	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.00"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	26	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	27	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"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	28	V BAND CLAMP DIA79	NO	73079990		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									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	29	ROUTING  DP SENSOR DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"2,339.84"	"2,339.84"	0.00	0.00	"2,339.84"	28.00	327.58	327.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	30	V BAND CLAMP 7 5	NO	40169990		2.000	0.000	Numbers	"1,351.69"	"2,703.40"	0.00	0.00	"2,703.40"	18.00	243.31	243.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.02"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	31	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	32	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	33	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"13,679.69"	"13,679.69"	0.00	0.00	"13,679.69"	28.00	"1,915.16"	"1,915.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,510.01"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	34	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	35	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	36	DPF ASSY 2L	NO	87089900		1.000	0.000	Numbers	"26,804.69"	"26,804.69"	0.00	0.00	"26,804.69"	28.00	"3,752.66"	"3,752.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,310.01"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	37	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"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	38	DOC ASSY 2L	NO	87089900		1.000	0.000	Numbers	"43,746.09"	"43,746.09"	0.00	0.00	"43,746.09"	28.00	"6,124.45"	"6,124.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,994.99"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	39	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	40	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	41	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									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com								SHOURYA ACADEMY	SHOURYA ACADEMY	CHINTHAMANI CHIKKABALAPUR  CHINTHAMANI		CHINTHAMANI	563125	Karnataka	42	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"150,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"186,914.71"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR FORWORD AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"63,429.77"	"66,601.26"	0.00	0.00	"66,601.26"	28.00	0.00	0.00	"18,648.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,249.61"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD CARRIER DIFFERENTIAL  HCV	NO	87089900		6.000	0.000	Numbers	130.78	843.53	0.00	0.00	843.53	28.00	0.00	0.00	236.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.72"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V STAY MTG T RIDE STUD	NO	73181500		4.000	0.000	Numbers	249.27	"1,071.86"	0.00	0.00	"1,071.86"	18.00	0.00	0.00	192.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.79"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	890.25	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 HEX  NUT	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRB THRU SHAFT TANDEM	NO	87089900		1.000	0.000	Numbers	"1,531.59"	"1,646.46"	0.00	0.00	"1,646.46"	28.00	0.00	0.00	461.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,107.47"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,324.05"	"1,423.35"	0.00	0.00	"1,423.35"	18.00	0.00	0.00	256.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.55"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,204.59"	"2,369.94"	0.00	0.00	"2,369.94"	18.00	0.00	0.00	426.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.53"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	392.34	843.53	0.00	0.00	843.53	28.00	0.00	0.00	236.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.72"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	233.61	"4,204.98"	0.00	0.00	"4,204.98"	18.00	0.00	0.00	756.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,961.88"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"85,996.53"	"257,989.59"	"256,527.65"	0.00	"1,461.94"	18.00	0.00	0.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.09"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING DIFF  CASE 440DH  30 25	NO	84822012		2.000	0.000	Numbers	"3,839.42"	"8,254.75"	0.00	0.00	"8,254.75"	18.00	0.00	0.00	"1,485.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,740.61"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR HELICAL INPUT SHAFT	NO	87089900		1.000	0.000	Numbers	"14,153.44"	"15,214.94"	0.00	0.00	"15,214.94"	28.00	0.00	0.00	"4,260.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,475.12"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IAD CASE ASSY TANDEM	NO	87089900		1.000	0.000	Numbers	"3,810.09"	"4,095.85"	0.00	0.00	"4,095.85"	28.00	0.00	0.00	"1,146.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,242.69"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPIDER  TANDEM	NO	84831099		1.000	0.000	Numbers	"2,126.90"	"2,286.42"	0.00	0.00	"2,286.42"	18.00	0.00	0.00	411.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.98"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"124,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"155,528.18"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	65.60	0.00	0.00	65.60	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251006	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"159,740.98"	0.00	0.00	"41,734.18"	0.00	0.00	0.00	0	0.00	"201,475.16"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	65.60	0.00	0.00	65.60	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,126.88"	"4,436.40"	0.00	0.00	"4,436.40"	28.00	0.00	0.00	"1,242.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,678.59"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	379455251007	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	460.00	"13,570.00"	0.00	0.00	"13,570.00"	18.00	0.00	0.00	"2,442.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,012.60"									"170,224.38"	0.00	0.00	"44,436.92"	0.00	0.00	0.00	0	0.00	"214,661.30"																																													
B2B	N			Tax Invoice	378955250793	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250794	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250795	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250796	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250797	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250798	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250799	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250800	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250801	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250802	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250803	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250804	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250805	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250806	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250807	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250808	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	378955250809	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250810	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250811	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250812	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250813	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250814	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250815	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250816	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250817	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250818	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250819	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250820	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250821	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250822	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250823	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250824	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250825	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250826	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250827	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250828	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250829	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250830	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250831	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250832	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250833	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250834	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250835	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250836	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250837	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250838	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250839	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250840	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250841	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250842	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250843	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250844	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250845	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250846	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250847	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250848	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250849	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	377055250267	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	738.19	793.55	0.00	0.00	793.55	28.00	0.00	0.00	222.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.74"									"1,653.55"	0.00	0.00	376.99	0.00	0.00	0.00	0	0.00	"2,030.54"																																													
B2B	N			Tax Invoice	377055250267	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"1,653.55"	0.00	0.00	376.99	0.00	0.00	0.00	0	0.00	"2,030.54"																																													
B2B	N			Tax Invoice	378955250850	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RPAS KIT 5S	NO	85443000		1.000	0.000	Numbers	"6,769.17"	"6,769.17"	0.00	0.00	"6,769.17"	18.00	0.00	0.00	"1,218.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,987.62"									"12,288.86"	0.00	0.00	"2,246.87"	0.00	0.00	0.00	0	0.00	"14,535.73"																																													
B2B	N			Tax Invoice	378955250850	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	R PAS BKT ASSY	NO	87089900		5.000	0.000	Numbers	69.75	348.75	0.00	0.00	348.75	28.00	0.00	0.00	97.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.40									"12,288.86"	0.00	0.00	"2,246.87"	0.00	0.00	0.00	0	0.00	"14,535.73"																																													
B2B	N			Tax Invoice	378955250850	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RPAS SUB HARNESS 5 SENSOR	NO	85443000		1.000	0.000	Numbers	"4,240.85"	"4,240.85"	0.00	0.00	"4,240.85"	18.00	0.00	0.00	763.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,004.20"									"12,288.86"	0.00	0.00	"2,246.87"	0.00	0.00	0.00	0	0.00	"14,535.73"																																													
B2B	N			Tax Invoice	378955250850	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"12,288.86"	0.00	0.00	"2,246.87"	0.00	0.00	0.00	0	0.00	"14,535.73"																																													
B2B	N			Tax Invoice	378955250850	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.163	0.000	Others	430.00	500.09	0.00	0.00	500.09	18.00	0.00	0.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.11									"12,288.86"	0.00	0.00	"2,246.87"	0.00	0.00	0.00	0	0.00	"14,535.73"																																													
B2B	N			Tax Invoice	379855250438	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,386.28"	0.00	0.00	"1,386.28"	28.00	0.00	0.00	388.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.44"									"2,994.55"	0.00	0.00	825.58	0.00	0.00	0.00	0	0.00	"3,820.13"																																													
B2B	N			Tax Invoice	379855250438	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,456.03"	"1,456.03"	0.00	0.00	"1,456.03"	28.00	0.00	0.00	407.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,863.72"									"2,994.55"	0.00	0.00	825.58	0.00	0.00	0.00	0	0.00	"3,820.13"																																													
B2B	N			Tax Invoice	379855250438	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SCREW MACHINE	NO	87089900		4.000	0.000	Numbers	5.81	23.24	0.00	0.00	23.24	28.00	0.00	0.00	6.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.75									"2,994.55"	0.00	0.00	825.58	0.00	0.00	0.00	0	0.00	"3,820.13"																																													
B2B	N			Tax Invoice	379855250438	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,994.55"	0.00	0.00	825.58	0.00	0.00	0.00	0	0.00	"3,820.13"																																													
B2B	N			Tax Invoice	378955250851	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									426.92	0.00	0.00	76.84	0.00	0.00	0.00	0	0.00	503.76																																													
B2B	N			Tax Invoice	378955250851	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									426.92	0.00	0.00	76.84	0.00	0.00	0.00	0	0.00	503.76																																													
B2B	N			Tax Invoice	378955250851	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									426.92	0.00	0.00	76.84	0.00	0.00	0.00	0	0.00	503.76																																													
B2B	N			Tax Invoice	378955250852	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRESSURE LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,101.47"	"1,184.08"	0.00	0.00	"1,184.08"	28.00	0.00	0.00	331.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.62"									"2,098.54"	0.00	0.00	496.14	0.00	0.00	0.00	0	0.00	"2,594.68"																																													
B2B	N			Tax Invoice	378955250852	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"2,098.54"	0.00	0.00	496.14	0.00	0.00	0.00	0	0.00	"2,594.68"																																													
B2B	N			Tax Invoice	378955250852	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,098.54"	0.00	0.00	496.14	0.00	0.00	0.00	0	0.00	"2,594.68"																																													
B2B	N			Tax Invoice	378955250852	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"2,098.54"	0.00	0.00	496.14	0.00	0.00	0.00	0	0.00	"2,594.68"																																													
B2B	N			Tax Invoice	377255250698	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"4,272.19"	"4,592.60"	0.00	0.00	"4,592.60"	28.00	0.00	0.00	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,878.53"									"4,764.60"	0.00	0.00	"1,316.89"	0.00	0.00	0.00	0	0.00	"6,081.49"																																													
B2B	N			Tax Invoice	377255250698	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,764.60"	0.00	0.00	"1,316.89"	0.00	0.00	0.00	0	0.00	"6,081.49"																																													
B2B	N			Tax Invoice	379955251153	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									867.30	0.00	0.00	156.11	0.00	0.00	0.00	0	0.00	"1,023.41"																																													
B2B	N			Tax Invoice	379955251153	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SWITCH PT0 24V	NO	85365090		1.000	0.000	Numbers	764.00	821.30	0.00	0.00	821.30	18.00	0.00	0.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.13									867.30	0.00	0.00	156.11	0.00	0.00	0.00	0	0.00	"1,023.41"																																													
B2B	N			Tax Invoice	378955250853	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,451.45"	0.00	0.00	"1,224.91"	0.00	0.00	0.00	0	0.00	"5,676.36"																																													
B2B	N			Tax Invoice	378955250853	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,451.45"	0.00	0.00	"1,224.91"	0.00	0.00	0.00	0	0.00	"5,676.36"																																													
B2B	N			Tax Invoice	378955250854	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,451.45"	0.00	0.00	"1,224.91"	0.00	0.00	0.00	0	0.00	"5,676.36"																																													
B2B	N			Tax Invoice	378955250854	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,451.45"	0.00	0.00	"1,224.91"	0.00	0.00	0.00	0	0.00	"5,676.36"																																													
B2B	N			Tax Invoice	378955250855	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250856	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250857	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250858	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250859	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250860	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250861	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250862	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250863	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250864	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250865	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"2,400.00"	0.00	0.00	432.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B	N			Tax Invoice	378955250866	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250867	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250868	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"2,500.00"	0.00	0.00	450.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B	N			Tax Invoice	378955250869	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"2,500.00"	0.00	0.00	450.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B	N			Tax Invoice	378955250870	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"2,500.00"	0.00	0.00	450.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B	N			Tax Invoice	378955250871	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250872	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250873	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"2,150.00"	0.00	0.00	387.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B	N			Tax Invoice	378955250874	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	377255250699	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"15,800.00"	0.00	0.00	"2,844.00"	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B	N			Tax Invoice	377255250699	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"15,800.00"	0.00	0.00	"2,844.00"	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B	N			Tax Invoice	377255250699	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"15,800.00"	0.00	0.00	"2,844.00"	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B	N			Tax Invoice	377255250699	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   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"									"15,800.00"	0.00	0.00	"2,844.00"	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B	N			Tax Invoice	377255250699	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   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"									"15,800.00"	0.00	0.00	"2,844.00"	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B	N			Tax Invoice	377255250699	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   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"									"15,800.00"	0.00	0.00	"2,844.00"	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B	N			Tax Invoice	377255250699	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"15,800.00"	0.00	0.00	"2,844.00"	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B	N			Tax Invoice	379955251154	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	379955251155	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251156	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955251157	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379855250439	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	600.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"13,200.00"	0.00	0.00	"2,376.00"	0.00	0.00	0.00	0	0.00	"15,576.00"																																													
B2B	N			Tax Invoice	379855250439	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"13,200.00"	0.00	0.00	"2,376.00"	0.00	0.00	0.00	0	0.00	"15,576.00"																																													
B2B	N			Tax Invoice	379855250439	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   1	YES	998714		3.000	0.000	Others	950.00	"2,850.00"	0.00	0.00	"2,850.00"	18.00	0.00	0.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.00"									"13,200.00"	0.00	0.00	"2,376.00"	0.00	0.00	0.00	0	0.00	"15,576.00"																																													
B2B	N			Tax Invoice	379855250439	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,200.00"	0.00	0.00	"2,376.00"	0.00	0.00	0.00	0	0.00	"15,576.00"																																													
B2B	N			Tax Invoice	379855250439	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"13,200.00"	0.00	0.00	"2,376.00"	0.00	0.00	0.00	0	0.00	"15,576.00"																																													
B2B	N			Tax Invoice	379855250439	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"13,200.00"	0.00	0.00	"2,376.00"	0.00	0.00	0.00	0	0.00	"15,576.00"																																													
B2B	N			Tax Invoice	379855250439	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,200.00"	0.00	0.00	"2,376.00"	0.00	0.00	0.00	0	0.00	"15,576.00"																																													
B2B	N			Tax Invoice	377355250297	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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"									"7,750.00"	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0	0.00	"9,145.00"																																													
B2B	N			Tax Invoice	377355250297	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	500.00	"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"									"7,750.00"	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0	0.00	"9,145.00"																																													
B2B	N			Tax Invoice	377355250297	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"7,750.00"	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0	0.00	"9,145.00"																																													
B2B	N			Tax Invoice	377355250297	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"7,750.00"	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0	0.00	"9,145.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251008	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"47,100.00"	0.00	0.00	"8,478.00"	0.00	0.00	0.00	0	0.00	"55,578.00"																																													
B2B	N			Tax Invoice	379455251009	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		4.000	0.000	Numbers	"2,824.88"	"12,146.99"	0.00	0.00	"12,146.99"	28.00	0.00	0.00	"3,401.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,548.15"									"13,360.21"	0.00	0.00	"3,619.54"	0.00	0.00	0.00	0	0.00	"16,979.75"																																													
B2B	N			Tax Invoice	379455251009	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	165.10	354.97	0.00	0.00	354.97	18.00	0.00	0.00	63.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.86									"13,360.21"	0.00	0.00	"3,619.54"	0.00	0.00	0.00	0	0.00	"16,979.75"																																													
B2B	N			Tax Invoice	379455251009	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	71.22	306.25	0.00	0.00	306.25	18.00	0.00	0.00	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.38									"13,360.21"	0.00	0.00	"3,619.54"	0.00	0.00	0.00	0	0.00	"16,979.75"																																													
B2B	N			Tax Invoice	379455251009	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"13,360.21"	0.00	0.00	"3,619.54"	0.00	0.00	0.00	0	0.00	"16,979.75"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	308.33	"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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	379455251010	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"41,600.00"	0.00	0.00	"7,488.00"	0.00	0.00	0.00	0	0.00	"49,088.00"																																													
B2B	N			Tax Invoice	380055250086	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250875	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250876	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955250877	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378555250186	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	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									"11,017.31"	0.00	0.00	"3,067.65"	0.00	0.00	0.00	0	0.00	"14,084.96"																																													
B2B	N			Tax Invoice	378555250186	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"10,845.31"	"10,845.31"	0.00	0.00	"10,845.31"	28.00	0.00	0.00	"3,036.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,882.00"									"11,017.31"	0.00	0.00	"3,067.65"	0.00	0.00	0.00	0	0.00	"14,084.96"																																													
B2B				Tax Invoice	3783052503414	28/07/2025	29AAATT6468P1ZH	THE AKSHAYA PATRA FOUNDATION RAYAPU	THE AKSHAYA PATRA FOUNDATION RAYAPU	Karnataka	DHARWAD RAYAPUR DHARWAD  P B ROAD RAYAPU		P B ROAD RAYAPUR	580009	Karnataka	9008885062								29AAATT6468P1ZH	THE AKSHAYA PATRA FOUNDATION RAYAPU	THE AKSHAYA PATRA FOUNDATION RAYAPU	DHARWAD RAYAPUR DHARWAD  P B ROAD RAYAPU		P B ROAD RAYAPUR	580009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.74"	0.00	"3,130.46"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.00"									"3,130.46"	281.77	281.77	0.00	0.00	0.00	0.00	0	0.00	"3,694.00"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	30	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		3.000	0.000	Numbers	190.68	572.04	5.15	0.00	566.89	18.00	51.02	51.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.93									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	29	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	3.89	0.00	428.31	18.00	38.55	38.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.41									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	28	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	4.50	0.00	495.50	28.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.24									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	27	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	13.58	0.00	"1,494.89"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.97"									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	26	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	5.98	0.00	658.08	28.00	92.13	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.34									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	25	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	796.61	"1,593.22"	14.34	0.00	"1,578.88"	18.00	142.10	142.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,863.08"									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	24	EICHER LIFE MAX GREASE  180KG	NO	27101990		1.500	0.000	Numbers	504.24	756.36	6.81	0.00	749.55	18.00	67.46	67.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.47									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	23	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.81	0.00	0.00	16.81	18.00	1.51	1.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.83									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	22	SEALENT	NO	35061000		2.000	0.000	Numbers	46.60	93.20	0.00	0.00	93.20	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.98									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	21	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	3.13	0.00	344.33	18.00	30.99	30.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.31									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	20	HUB BOLT REAR WHEEL	NO	73181500		3.000	0.000	Numbers	118.64	355.92	3.20	0.00	352.72	18.00	31.74	31.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.20									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	19	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	17.35	0.00	"1,910.59"	18.00	171.95	171.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,254.49"									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	17	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	18.69	0.00	"2,057.58"	18.00	185.18	185.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,427.94"									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	33.40	0.00	"3,677.59"	18.00	330.98	330.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,339.55"									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	15	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	5.67	0.00	623.79	12.00	37.43	37.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.65									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	14	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	18.27	0.00	"2,011.39"	18.00	181.03	181.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.45"									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	5.57	0.00	613.07	18.00	55.18	55.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.43									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	12	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	10.94	0.00	"1,205.16"	18.00	108.46	108.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.08"									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	11	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	19.79	0.00	"2,179.36"	18.00	196.14	196.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,571.64"									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	97.75	0.00	"1,857.25"	18.00	167.15	167.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.55"									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9	SEALING PLATE	NO	84139140		1.000	0.000	Numbers	509.52	509.52	4.59	0.00	504.93	5.00	12.62	12.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.17									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	8	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	10.41	0.00	"1,145.85"	28.00	160.42	160.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.69"									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	7	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	7.63	0.00	840.03	28.00	117.60	117.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.23"									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	69.54	0.00	"2,362.71"	18.00	212.64	212.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.99"									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	5	CONSUMABLES	NO	39261011		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.02									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	4	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,054.69"	"10,054.69"	90.49	0.00	"9,964.20"	28.00	"1,394.99"	"1,394.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,754.18"									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	3	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	135.59	271.18	2.42	0.00	268.76	18.00	24.19	24.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.14									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	2	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774162500093	28/07/2025	32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	Kerala	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	9447310000	keralasteelcherkala@gmail.com							32AANFK2289C1ZF	ABDULKHADER CA	ABDULKHADER CA	HARDWARESPEEDIKA COMPLEX  BERKA ROAD CHE		THE MANAGING PARTNERKERALA STEEL AN	671541	Kerala	1	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									"38,817.67"	"4,091.37"	"4,091.37"	0.00	0.00	0.00	0.00	0	0.00	"47,000.41"																																													
B2B				Tax Invoice	3774122500839	28/07/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	1	SUBLET	YES	998714		1.146	0.000	Others	525.00	601.59	0.00	0.00	601.59	18.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.87									"3,375.99"	312.25	312.25	0.00	0.00	0.00	0.00	0	0.00	"4,000.49"																																													
B2B				Tax Invoice	3774122500839	28/07/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	2	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	1.13	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.26									"3,375.99"	312.25	312.25	0.00	0.00	0.00	0.00	0	0.00	"4,000.49"																																													
B2B				Tax Invoice	3774122500839	28/07/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	3	CONSUMABLES	NO	39261011		0.250	0.000	Numbers	130.00	32.50	0.00	0.00	32.50	18.00	2.93	2.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.36									"3,375.99"	312.25	312.25	0.00	0.00	0.00	0.00	0	0.00	"4,000.49"																																													
B2B				Tax Invoice	3774122500839	28/07/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	4	BRACKET IDLER PULLEY	NO	87089900		1.000	0.000	Numbers	226.56	226.56	0.00	0.00	226.56	28.00	31.72	31.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"3,375.99"	312.25	312.25	0.00	0.00	0.00	0.00	0	0.00	"4,000.49"																																													
B2B				Tax Invoice	3774122500839	28/07/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	5	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,559.32"	"1,559.32"	0.00	0.00	"1,559.32"	18.00	140.34	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"									"3,375.99"	312.25	312.25	0.00	0.00	0.00	0.00	0	0.00	"4,000.49"																																													
B2B				Tax Invoice	3774122500839	28/07/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	6	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"3,375.99"	312.25	312.25	0.00	0.00	0.00	0.00	0	0.00	"4,000.49"																																													
B2B				Tax Invoice	3774122500840	28/07/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"2,791.20"	354.53	354.53	0.00	0.00	0.00	0.00	0	0.00	"3,500.26"																																													
B2B				Tax Invoice	3774122500840	28/07/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,791.20"	354.53	354.53	0.00	0.00	0.00	0.00	0	0.00	"3,500.26"																																													
B2B				Tax Invoice	3774122500840	28/07/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,791.20"	354.53	354.53	0.00	0.00	0.00	0.00	0	0.00	"3,500.26"																																													
B2B				Tax Invoice	3774122500840	28/07/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	4	SUBLET	YES	998714		0.231	0.000	Others	525.00	121.04	0.00	0.00	121.04	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.82									"2,791.20"	354.53	354.53	0.00	0.00	0.00	0.00	0	0.00	"3,500.26"																																													
B2B				Tax Invoice	3793122500758	28/07/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									"9,087.29"	814.39	814.39	0.00	0.00	0.00	0.00	0	0.00	"10,716.07"																																													
B2B				Tax Invoice	3793122500758	28/07/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	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									"9,087.29"	814.39	814.39	0.00	0.00	0.00	0.00	0	0.00	"10,716.07"																																													
B2B				Tax Invoice	3793122500758	28/07/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	3	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"9,087.29"	814.39	814.39	0.00	0.00	0.00	0.00	0	0.00	"10,716.07"																																													
B2B				Tax Invoice	3793122500758	28/07/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	4	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"9,087.29"	814.39	814.39	0.00	0.00	0.00	0.00	0	0.00	"10,716.07"																																													
B2B				Tax Invoice	3793122500758	28/07/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"9,087.29"	814.39	814.39	0.00	0.00	0.00	0.00	0	0.00	"10,716.07"																																													
B2B				Tax Invoice	3793122500758	28/07/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"9,087.29"	814.39	814.39	0.00	0.00	0.00	0.00	0	0.00	"10,716.07"																																													
B2B				Tax Invoice	3793122500758	28/07/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	7	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"4,983.05"	"4,983.05"	0.00	0.00	"4,983.05"	18.00	448.47	448.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,879.99"									"9,087.29"	814.39	814.39	0.00	0.00	0.00	0.00	0	0.00	"10,716.07"																																													
B2B				Tax Invoice	3793122500758	28/07/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"9,087.29"	814.39	814.39	0.00	0.00	0.00	0.00	0	0.00	"10,716.07"																																													
B2B	N			Tax Invoice	379355250340	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"12,411.58"	0.00	0.00	"3,312.88"	0.00	0.00	0.00	0	0.00	"15,724.46"																																													
B2B	N			Tax Invoice	379355250340	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V BAND CLAMP DIA79	NO	73079990		2.000	0.000	Numbers	589.19	"1,266.76"	0.00	0.00	"1,266.76"	18.00	0.00	0.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.78"									"12,411.58"	0.00	0.00	"3,312.88"	0.00	0.00	0.00	0	0.00	"15,724.46"																																													
B2B	N			Tax Invoice	379355250340	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"12,411.58"	0.00	0.00	"3,312.88"	0.00	0.00	0.00	0	0.00	"15,724.46"																																													
B2B				Tax Invoice	3783052503415	28/07/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	BRAKE BOOSTER 10 INCH BIL	NO	87089900		1.000	0.000	Numbers	"5,775.34"	"6,971.03"	0.00	0.00	"6,971.03"	28.00	975.91	975.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,922.85"									"8,132.88"	"1,138.56"	"1,138.56"	0.00	0.00	0.00	0.00	0	0.00	"10,410.00"																																													
B2B				Tax Invoice	3783052503415	28/07/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	CROSS SAHFT	NO	87089900		1.000	0.000	Numbers	962.56	"1,161.85"	0.00	0.00	"1,161.85"	28.00	162.65	162.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.15"									"8,132.88"	"1,138.56"	"1,138.56"	0.00	0.00	0.00	0.00	0	0.00	"10,410.00"																																													
B2B				Tax Invoice	3783052503416	28/07/2025	29BAUPS3568N1ZE	ARJUN AGENCIES	ARJUN AGENCIES	Karnataka	NEW COTTON MARKET  HUBLI  HUBLI TRAFFIC		NO 4  GROUND FLOOR 122 87  SPT COMP	580029	Karnataka	9845524811								29BAUPS3568N1ZE	ARJUN AGENCIES	ARJUN AGENCIES	NEW COTTON MARKET  HUBLI  HUBLI TRAFFIC		NO 4  GROUND FLOOR 122 87  SPT COMP	580029	Karnataka	1	SHIFTER BALL JOINT SRGSL	NO	87089900		2.000	0.000	Numbers	902.58	"2,098.44"	0.00	0.00	"2,098.44"	28.00	293.78	293.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,686.00"									"2,098.44"	293.78	293.78	0.00	0.00	0.00	0.00	0	0.00	"2,686.00"																																													
B2B				Tax Invoice	3783052503417	28/07/2025	29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	Karnataka	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	9844191503								29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	1	SLIP STUB SHAFT	NO	87089900		1.000	0.000	Numbers	"1,276.74"	"1,484.42"	0.00	0.00	"1,484.42"	28.00	207.79	207.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"									"1,484.42"	207.79	207.79	0.00	0.00	0.00	0.00	0	0.00	"1,900.00"																																													
B2B				Tax Invoice	3783052503418	28/07/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,988.54"	0.00	0.00	"4,988.54"	28.00	698.36	698.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.26"									"5,926.46"	782.77	782.77	0.00	0.00	0.00	0.00	0	0.00	"7,492.00"																																													
B2B				Tax Invoice	3783052503418	28/07/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	937.92	0.00	0.00	937.92	18.00	84.41	84.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.74"									"5,926.46"	782.77	782.77	0.00	0.00	0.00	0.00	0	0.00	"7,492.00"																																													
B2B				Tax Invoice	3810072502773	28/07/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.70"	0.00	0.00	"3,555.70"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.74"									"27,128.74"	"2,819.63"	"2,819.63"	0.00	0.00	0.00	0.00	0	0.00	"32,768.00"																																													
B2B				Tax Invoice	3810072502773	28/07/2025	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	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	728.34	"3,346.84"	0.00	0.00	"3,346.84"	28.00	468.57	468.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,283.98"									"27,128.74"	"2,819.63"	"2,819.63"	0.00	0.00	0.00	0.00	0	0.00	"32,768.00"																																													
B2B				Tax Invoice	3810072502773	28/07/2025	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	SNAP RING  MAV	NO	73182910		5.000	0.000	Numbers	41.43	231.34	0.00	0.00	231.34	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.98									"27,128.74"	"2,819.63"	"2,819.63"	0.00	0.00	0.00	0.00	0	0.00	"32,768.00"																																													
B2B				Tax Invoice	3810072502773	28/07/2025	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	PILOT BEARING	NO	84821090		2.000	0.000	Numbers	"1,517.15"	"3,388.43"	0.00	0.00	"3,388.43"	18.00	304.96	304.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,998.35"									"27,128.74"	"2,819.63"	"2,819.63"	0.00	0.00	0.00	0.00	0	0.00	"32,768.00"																																													
B2B				Tax Invoice	3810072502773	28/07/2025	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	AIR DUCT OUT	NO	84213100		2.000	0.000	Numbers	"1,182.48"	"2,640.99"	0.00	0.00	"2,640.99"	18.00	237.69	237.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.37"									"27,128.74"	"2,819.63"	"2,819.63"	0.00	0.00	0.00	0.00	0	0.00	"32,768.00"																																													
B2B				Tax Invoice	3810072502773	28/07/2025	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	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	213.55	"1,430.84"	0.00	0.00	"1,430.84"	18.00	128.78	128.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.40"									"27,128.74"	"2,819.63"	"2,819.63"	0.00	0.00	0.00	0.00	0	0.00	"32,768.00"																																													
B2B				Tax Invoice	3810072502773	28/07/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,601.68"	0.00	0.00	"1,601.68"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.98"									"27,128.74"	"2,819.63"	"2,819.63"	0.00	0.00	0.00	0.00	0	0.00	"32,768.00"																																													
B2B				Tax Invoice	3810072502773	28/07/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		5.000	0.000	Numbers	395.22	"2,206.72"	0.00	0.00	"2,206.72"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.94"									"27,128.74"	"2,819.63"	"2,819.63"	0.00	0.00	0.00	0.00	0	0.00	"32,768.00"																																													
B2B				Tax Invoice	3810072502773	28/07/2025	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	V  BELT COGGED   AIR BRAKE	NO	40101290		6.000	0.000	Numbers	363.35	"2,434.53"	0.00	0.00	"2,434.53"	18.00	219.11	219.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.75"									"27,128.74"	"2,819.63"	"2,819.63"	0.00	0.00	0.00	0.00	0	0.00	"32,768.00"																																													
B2B				Tax Invoice	3810072502773	28/07/2025	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	STD  RING REPAIR KIT  MCV	NO	87089900		2.000	0.000	Numbers	442.72	"1,017.17"	0.00	0.00	"1,017.17"	28.00	142.41	142.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.99"									"27,128.74"	"2,819.63"	"2,819.63"	0.00	0.00	0.00	0.00	0	0.00	"32,768.00"																																													
B2B				Tax Invoice	3810072502773	28/07/2025	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	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		2.000	0.000	Numbers	602.67	"1,384.67"	0.00	0.00	"1,384.67"	28.00	193.86	193.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.39"									"27,128.74"	"2,819.63"	"2,819.63"	0.00	0.00	0.00	0.00	0	0.00	"32,768.00"																																													
B2B				Tax Invoice	3810072502773	28/07/2025	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	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,811.21"	0.00	0.00	"1,811.21"	28.00	253.57	253.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.35"									"27,128.74"	"2,819.63"	"2,819.63"	0.00	0.00	0.00	0.00	0	0.00	"32,768.00"																																													
B2B				Tax Invoice	3810072502773	28/07/2025	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	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.62"	0.00	0.00	"2,078.62"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.78"									"27,128.74"	"2,819.63"	"2,819.63"	0.00	0.00	0.00	0.00	0	0.00	"32,768.00"																																													
B2B				Credit Note	3788082500269	28/07/2025	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	PAD INSTRUMENT	NO	87089900		1.000	0.000	Numbers	"4,452.89"	"4,974.32"	0.00	0.00	"4,974.32"	28.00	696.34	696.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.00"									"4,974.32"	696.34	696.34	0.00	0.00	0.00	0.00	0	0.00	"6,367.00"																																													
B2B				Credit Note	3788082500270	28/07/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"30,035.14"	0.00	0.00	"30,035.14"	28.00	"4,204.93"	"4,204.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,445.00"									"30,035.14"	"4,204.93"	"4,204.93"	0.00	0.00	0.00	0.00	0	0.00	"38,445.00"																																													
B2B				Credit Note	3788082500271	28/07/2025	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	ENGINE MOUNT MDE5 RH	NO	87089900		1.000	0.000	Numbers	"3,284.69"	"3,818.36"	0.00	0.00	"3,818.36"	28.00	534.57	534.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,887.50"									"7,636.72"	"1,069.14"	"1,069.14"	0.00	0.00	0.00	0.00	0	0.00	"9,775.00"																																													
B2B				Credit Note	3788082500271	28/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	ENGINE MOUNT MDE5 LH	NO	87089900		1.000	0.000	Numbers	"3,284.69"	"3,818.36"	0.00	0.00	"3,818.36"	28.00	534.57	534.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,887.50"									"7,636.72"	"1,069.14"	"1,069.14"	0.00	0.00	0.00	0.00	0	0.00	"9,775.00"																																													
B2B				Credit Note	3788082500272	28/07/2025	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	INLET MANIFOLD MACHINED	NO	87089900		1.000	0.000	Numbers	"5,509.71"	"6,404.64"	0.00	0.00	"6,404.64"	28.00	896.68	896.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,198.00"									"6,404.64"	896.68	896.68	0.00	0.00	0.00	0.00	0	0.00	"8,198.00"																																													
B2B				Credit Note	3788082500273	28/07/2025	29ADCPK7729H1Z9	DINESH MOTORS MYSORE	DINESH MOTORS MYSORE	Karnataka	NEAR TALUK OFFICE ZAZARBAD MYSORE ITTIGE		NO 400 GADIYA SADAN THEOHALD	570010	Karnataka	9448528511								29ADCPK7729H1Z9	DINESH MOTORS MYSORE	DINESH MOTORS MYSORE	NEAR TALUK OFFICE ZAZARBAD MYSORE ITTIGE		NO 400 GADIYA SADAN THEOHALD	570010	Karnataka	1	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		2.000	0.000	Numbers	502.70	"1,168.74"	0.00	0.00	"1,168.74"	28.00	163.63	163.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.00"									"1,168.74"	163.63	163.63	0.00	0.00	0.00	0.00	0	0.00	"1,496.00"																																													
B2B				Credit Note	3788082500274	28/07/2025	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	EICHER MILE MAX GREASE 10 1KG	NO	27101990		80.000	0.000	Numbers	572.03	"45,762.40"	"5,033.54"	0.00	"40,728.86"	18.00	"3,665.57"	"3,665.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,060.00"									"40,728.86"	"3,665.57"	"3,665.57"	0.00	0.00	0.00	0.00	0	0.00	"48,060.00"																																													
B2B				Credit Note	3788082500275	28/07/2025	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	EICHER MILE MAX GREASE 10 1KG	NO	27101990		140.000	0.000	Numbers	572.03	"80,084.20"	"8,809.68"	0.00	"71,274.52"	18.00	"6,414.74"	"6,414.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,104.00"									"71,274.52"	"6,414.74"	"6,414.74"	0.00	0.00	0.00	0.00	0	0.00	"84,104.00"																																													
B2B				Credit Note	3788082500276	28/07/2025	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	REAR WHEEL HUB BOLT KIT	NO	73181500		2.000	0.000	Numbers	"1,663.76"	"3,760.16"	0.00	0.00	"3,760.16"	18.00	338.42	338.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,437.00"									"3,760.16"	338.42	338.42	0.00	0.00	0.00	0.00	0	0.00	"4,437.00"																																													
B2B				Credit Note	3788082500277	28/07/2025	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	REAR WHEEL HUB BOLT KIT	NO	73181500		2.000	0.000	Numbers	"1,663.76"	"3,760.16"	0.00	0.00	"3,760.16"	18.00	338.42	338.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,437.00"									"3,760.16"	338.42	338.42	0.00	0.00	0.00	0.00	0	0.00	"4,437.00"																																													
B2B				Tax Invoice	3788232500049	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	993.30	993.30	0.00	0.00	993.30	18.00	0.00	0.00	178.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.09"									"3,269.00"	0.00	0.00	588.42	0.00	0.00	0.00	0	0.00	"3,857.42"																																													
B2B				Tax Invoice	3788232500049	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FOOD SNACKS	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									"3,269.00"	0.00	0.00	588.42	0.00	0.00	0.00	0	0.00	"3,857.42"																																													
B2B				Tax Invoice	3788232500049	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"2,275.00"	"2,275.00"	0.00	0.00	"2,275.00"	18.00	0.00	0.00	409.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,684.50"									"3,269.00"	0.00	0.00	588.42	0.00	0.00	0.00	0	0.00	"3,857.42"																																													
B2B				Credit Note	3788082500278	28/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	FILLER PLUG  REAR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	97.11	112.89	0.00	0.00	112.89	28.00	15.80	15.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.49									597.66	83.67	83.67	0.00	0.00	0.00	0.00	0	0.00	765.00																																													
B2B				Credit Note	3788082500278	28/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	2	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	271.34	315.44	0.00	0.00	315.44	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.76									597.66	83.67	83.67	0.00	0.00	0.00	0.00	0	0.00	765.00																																													
B2B				Credit Note	3788082500278	28/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	3	PLUG	NO	87089900		1.000	0.000	Numbers	65.69	76.36	0.00	0.00	76.36	28.00	10.69	10.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.74									597.66	83.67	83.67	0.00	0.00	0.00	0.00	0	0.00	765.00																																													
B2B				Credit Note	3788082500278	28/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	4	PLUG DRAIN OIL FILTER	NO	87089900		1.000	0.000	Numbers	79.98	92.97	0.00	0.00	92.97	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.01									597.66	83.67	83.67	0.00	0.00	0.00	0.00	0	0.00	765.00																																													
B2B				Tax Invoice	3788232500050	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"6,965.00"	"6,965.00"	0.00	0.00	"6,965.00"	18.00	0.00	0.00	"1,253.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,218.70"									"6,965.00"	0.00	0.00	"1,253.70"	0.00	0.00	0.00	0	0.00	"8,218.70"																																													
B2B				Credit Note	3788082500279	28/07/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,512.21"	0.00	0.00	"5,512.21"	28.00	771.72	771.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,055.65"									"9,449.96"	"1,323.02"	"1,323.02"	0.00	0.00	0.00	0.00	0	0.00	"12,096.00"																																													
B2B				Credit Note	3788082500279	28/07/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	2	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,921.94"	"3,376.64"	0.00	0.00	"3,376.64"	28.00	472.74	472.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,322.12"									"9,449.96"	"1,323.02"	"1,323.02"	0.00	0.00	0.00	0.00	0	0.00	"12,096.00"																																													
B2B				Credit Note	3788082500279	28/07/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	3	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	313.57	0.00	0.00	313.57	28.00	43.90	43.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"9,449.96"	"1,323.02"	"1,323.02"	0.00	0.00	0.00	0.00	0	0.00	"12,096.00"																																													
B2B				Credit Note	3788082500279	28/07/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	4	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	42.84	247.54	0.00	0.00	247.54	28.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.86									"9,449.96"	"1,323.02"	"1,323.02"	0.00	0.00	0.00	0.00	0	0.00	"12,096.00"																																													
B2B				Credit Note	3788082500280	28/07/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,062.21"	"2,382.72"	0.00	0.00	"2,382.72"	28.00	333.64	333.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.00"									"2,382.72"	333.64	333.64	0.00	0.00	0.00	0.00	0	0.00	"3,050.00"																																													
B2B				Credit Note	3788082500281	28/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	ASSY DRIVE PINION HCV	NO	87089900		1.000	0.000	Numbers	"3,541.75"	"4,117.18"	0.00	0.00	"4,117.18"	28.00	576.41	576.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,270.00"									"4,117.18"	576.41	576.41	0.00	0.00	0.00	0.00	0	0.00	"5,270.00"																																													
B2B				Credit Note	3788082500282	28/07/2025	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	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,884.50"	"4,409.38"	0.00	0.00	"4,409.38"	28.00	617.31	617.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,644.00"									"4,409.38"	617.31	617.31	0.00	0.00	0.00	0.00	0	0.00	"5,644.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	EGR VALVE	NO	84099990		1.000	0.000	Numbers	"4,904.18"	"5,784.16"	0.00	0.00	"5,784.16"	28.00	809.78	809.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,403.72"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	2	ASSY PIPE VENT LINE LH SLP	NO	87089900		2.000	0.000	Numbers	482.71	"1,138.64"	0.00	0.00	"1,138.64"	28.00	159.41	159.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.46"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	3	ASSY PIPE VENT LINE RH	NO	87089900		2.000	0.000	Numbers	525.55	"1,239.70"	0.00	0.00	"1,239.70"	28.00	173.56	173.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.82"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	4	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	431.29	"1,017.38"	0.00	0.00	"1,017.38"	28.00	142.43	142.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.24"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	5	RADIATOR UPPER HOSE	NO	40091100		2.000	0.000	Numbers	305.98	701.61	0.00	0.00	701.61	18.00	63.14	63.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.89									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	6	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	462.16	"1,059.73"	0.00	0.00	"1,059.73"	18.00	95.38	95.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.49"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	7	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"9,482.78"	0.00	0.00	"9,482.78"	18.00	853.45	853.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,189.68"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	8	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,249.74"	0.00	0.00	"1,249.74"	18.00	112.48	112.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.70"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,158.39"	0.00	0.00	"1,158.39"	18.00	104.26	104.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.91"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	10	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,081.65"	0.00	0.00	"8,081.65"	28.00	"1,131.43"	"1,131.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,344.51"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		3.000	0.000	Numbers	"1,956.99"	"6,731.10"	0.00	0.00	"6,731.10"	18.00	605.80	605.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,942.70"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	12	FILTER INSERT	NO	84212900		5.000	0.000	Numbers	465.34	"2,667.59"	0.00	0.00	"2,667.59"	18.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,147.75"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	13	FILTER SPIN ON	NO	90328990		5.000	0.000	Numbers	914.75	"5,243.83"	0.00	0.00	"5,243.83"	18.00	471.94	471.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,187.71"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	14	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		4.000	0.000	Numbers	"1,507.59"	"6,913.83"	0.00	0.00	"6,913.83"	18.00	622.24	622.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,158.31"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	15	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	991.25	"1,136.47"	0.00	0.00	"1,136.47"	18.00	102.28	102.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,341.03"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	16	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	968.27	"1,142.00"	0.00	0.00	"1,142.00"	28.00	159.88	159.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.76"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	17	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		2.000	0.000	Numbers	886.07	"2,031.77"	0.00	0.00	"2,031.77"	18.00	182.86	182.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.49"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	18	ADBLUE INLET CONNECTOR KIT	NO	84139190		2.000	0.000	Numbers	"1,045.43"	"2,397.18"	0.00	0.00	"2,397.18"	18.00	215.75	215.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,828.68"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	19	UREA LEVEL SENSOR FILTER	NO	87089900		5.000	0.000	Numbers	485.56	"2,863.43"	0.00	0.00	"2,863.43"	28.00	400.88	400.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,665.19"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500283	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	20	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,478.88"	0.00	0.00	"1,478.88"	28.00	207.04	207.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.96"									"63,519.86"	"6,854.07"	"6,854.07"	0.00	0.00	0.00	0.00	0	0.00	"77,228.00"																																													
B2B				Credit Note	3788082500284	28/07/2025	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	DRAG LINK ASSY  10 95	NO	87089900		1.000	0.000	Numbers	"3,253.27"	"3,693.00"	0.00	0.00	"3,693.00"	28.00	517.00	517.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,727.00"									"3,693.00"	517.00	517.00	0.00	0.00	0.00	0.00	0	0.00	"4,727.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	EGR VALVE	NO	84099990		1.000	0.000	Numbers	"4,904.18"	"5,725.14"	0.00	0.00	"5,725.14"	28.00	801.52	801.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,328.18"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	2	ASSY PIPE VENT LINE LH SLP	NO	87089900		2.000	0.000	Numbers	482.71	"1,127.02"	0.00	0.00	"1,127.02"	28.00	157.78	157.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,442.58"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	3	ASSY PIPE VENT LINE RH	NO	87089900		2.000	0.000	Numbers	525.55	"1,227.05"	0.00	0.00	"1,227.05"	28.00	171.79	171.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.63"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	4	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	431.29	"1,007.00"	0.00	0.00	"1,007.00"	28.00	140.98	140.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.96"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	5	RADIATOR UPPER HOSE	NO	40091100		2.000	0.000	Numbers	305.98	694.45	0.00	0.00	694.45	18.00	62.50	62.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.45									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	6	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	462.16	"1,048.92"	0.00	0.00	"1,048.92"	18.00	94.40	94.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.72"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	7	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"9,386.02"	0.00	0.00	"9,386.02"	18.00	844.74	844.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,075.50"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	8	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,236.99"	0.00	0.00	"1,236.99"	18.00	111.33	111.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.65"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,146.57"	0.00	0.00	"1,146.57"	18.00	103.19	103.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.95"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	10	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,999.19"	0.00	0.00	"7,999.19"	28.00	"1,119.88"	"1,119.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,238.95"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		3.000	0.000	Numbers	"1,956.99"	"6,662.43"	0.00	0.00	"6,662.43"	18.00	599.62	599.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,861.67"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	12	FILTER INSERT	NO	84212900		5.000	0.000	Numbers	465.34	"2,640.37"	0.00	0.00	"2,640.37"	18.00	237.63	237.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.63"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	13	FILTER SPIN ON	NO	90328990		5.000	0.000	Numbers	914.75	"5,190.33"	0.00	0.00	"5,190.33"	18.00	467.13	467.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,124.59"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	14	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		4.000	0.000	Numbers	"1,507.59"	"6,843.29"	0.00	0.00	"6,843.29"	18.00	615.89	615.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,075.07"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	15	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	991.25	"1,124.87"	0.00	0.00	"1,124.87"	18.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.35"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	16	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	968.27	"1,130.35"	0.00	0.00	"1,130.35"	28.00	158.25	158.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.85"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	17	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		2.000	0.000	Numbers	886.07	"2,011.04"	0.00	0.00	"2,011.04"	18.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.02"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	18	ADBLUE INLET CONNECTOR KIT	NO	84139190		2.000	0.000	Numbers	"1,045.43"	"2,372.73"	0.00	0.00	"2,372.73"	18.00	213.54	213.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,799.81"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	19	UREA LEVEL SENSOR FILTER	NO	87089900		5.000	0.000	Numbers	485.56	"2,834.21"	0.00	0.00	"2,834.21"	28.00	396.79	396.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,627.79"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Tax Invoice	3788052507439	28/07/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	20	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,463.79"	0.00	0.00	"1,463.79"	28.00	204.93	204.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.65"									"62,871.76"	"6,784.12"	"6,784.12"	0.00	0.00	0.00	0.00	0	0.00	"76,440.00"																																													
B2B				Credit Note	3788082500285	28/07/2025	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	WARNING TRIANGLE  ADVANCE	NO	85365090		1.000	0.000	Numbers	717.14	800.84	0.00	0.00	800.84	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									800.84	72.08	72.08	0.00	0.00	0.00	0.00	0	0.00	945.00																																													
B2B				Credit Note	3788082500286	28/07/2025	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	SEALED BALL JOINT	NO	87089900		2.000	0.000	Numbers	"1,111.08"	"2,552.90"	0.00	0.00	"2,552.90"	28.00	357.39	357.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.68"									"5,624.26"	787.37	787.37	0.00	0.00	0.00	0.00	0	0.00	"7,199.00"																																													
B2B				Credit Note	3788082500286	28/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	SEALED BALL JOINT LH	NO	87089900		1.000	0.000	Numbers	"1,659.48"	"1,906.48"	0.00	0.00	"1,906.48"	28.00	266.90	266.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.28"									"5,624.26"	787.37	787.37	0.00	0.00	0.00	0.00	0	0.00	"7,199.00"																																													
B2B				Credit Note	3788082500286	28/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	BALL JOINTS	NO	87089900		1.000	0.000	Numbers	"1,013.97"	"1,164.88"	0.00	0.00	"1,164.88"	28.00	163.08	163.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.04"									"5,624.26"	787.37	787.37	0.00	0.00	0.00	0.00	0	0.00	"7,199.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,117.77"	0.00	0.00	"3,117.77"	28.00	436.49	436.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,990.75"									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	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	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,072.25"	0.00	0.00	"7,072.25"	28.00	990.12	990.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.49"									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	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	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		8.000	0.000	Numbers	242.23	"2,189.80"	0.00	0.00	"2,189.80"	18.00	197.08	197.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.96"									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.71"	0.00	0.00	"5,853.71"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.75"									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	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	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.16	0.00	0.00	810.16	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	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	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,856.05"	0.00	0.00	"1,856.05"	28.00	259.85	259.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.75"									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	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	IB003448 SWITCH ACCELERATOR   CLUTCH	NO	85365090		2.000	0.000	Numbers	328.29	741.95	0.00	0.00	741.95	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.51									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	536.66	0.00	0.00	536.66	18.00	48.30	48.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.26									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	908.38	"1,026.49"	0.00	0.00	"1,026.49"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.25"									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	452.59	"1,022.89"	0.00	0.00	"1,022.89"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.01"									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	SEAL ROCKER COVER	NO	87089900		2.000	0.000	Numbers	474.14	"1,102.35"	0.00	0.00	"1,102.35"	28.00	154.33	154.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.01"									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	LENS   OUTER APPLIQUE   2M UP  RH	NO	85122010		1.000	0.000	Numbers	337.85	381.78	0.00	0.00	381.78	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.50									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	656.58	741.95	0.00	0.00	741.95	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.51									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,899.58"	0.00	0.00	"5,899.58"	18.00	530.96	530.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,961.50"									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	198.09	0.00	0.00	198.09	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	810.17	0.00	0.00	810.17	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.01"									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		2.000	0.000	Numbers	656.94	"1,527.35"	0.00	0.00	"1,527.35"	28.00	213.83	213.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.01"									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	42.84	498.01	0.00	0.00	498.01	28.00	69.72	69.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.45									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	821.18	0.00	0.00	821.18	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.00									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	264.54	597.89	0.00	0.00	597.89	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.51									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	54.27	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3788052507440	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		2.000	0.000	Numbers	656.94	"1,527.35"	0.00	0.00	"1,527.35"	28.00	213.83	213.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.01"									"38,585.78"	"4,694.11"	"4,694.11"	0.00	0.00	0.00	0.00	0	0.00	"47,974.00"																																													
B2B				Tax Invoice	3810072502774	28/07/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,098.42"	0.00	0.00	"1,098.42"	28.00	153.79	153.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"1,098.42"	153.79	153.79	0.00	0.00	0.00	0.00	0	0.00	"1,406.00"																																													
B2B				Tax Invoice	3810072502775	28/07/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	1	GEAR ASSY MAIN SHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"2,876.24"	"3,304.53"	0.00	0.00	"3,304.53"	28.00	462.59	462.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,229.71"									"4,323.98"	585.01	585.01	0.00	0.00	0.00	0.00	0	0.00	"5,494.00"																																													
B2B				Tax Invoice	3810072502775	28/07/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.80	0.00	0.00	405.80	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.84									"4,323.98"	585.01	585.01	0.00	0.00	0.00	0.00	0	0.00	"5,494.00"																																													
B2B				Tax Invoice	3810072502775	28/07/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	613.65	0.00	0.00	613.65	28.00	85.90	85.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.45									"4,323.98"	585.01	585.01	0.00	0.00	0.00	0.00	0	0.00	"5,494.00"																																													
B2B				Tax Invoice	3810072502776	28/07/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.81"	0.00	0.00	"7,871.81"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.89"									"13,823.20"	"1,790.90"	"1,790.90"	0.00	0.00	0.00	0.00	0	0.00	"17,405.00"																																													
B2B				Tax Invoice	3810072502776	28/07/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	2	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.98"	0.00	0.00	"2,576.98"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.84"									"13,823.20"	"1,790.90"	"1,790.90"	0.00	0.00	0.00	0.00	0	0.00	"17,405.00"																																													
B2B				Tax Invoice	3810072502776	28/07/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	302.76	695.65	0.00	0.00	695.65	28.00	97.39	97.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.43									"13,823.20"	"1,790.90"	"1,790.90"	0.00	0.00	0.00	0.00	0	0.00	"17,405.00"																																													
B2B				Tax Invoice	3810072502776	28/07/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	4	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,369.10"	0.00	0.00	"2,369.10"	28.00	331.67	331.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,032.44"									"13,823.20"	"1,790.90"	"1,790.90"	0.00	0.00	0.00	0.00	0	0.00	"17,405.00"																																													
B2B				Tax Invoice	3810072502776	28/07/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	5	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"13,823.20"	"1,790.90"	"1,790.90"	0.00	0.00	0.00	0.00	0	0.00	"17,405.00"																																													
B2B				Tax Invoice	3788052507441	28/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,067.62"	0.00	0.00	"2,067.62"	28.00	289.46	289.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.54"									"23,226.80"	"2,549.10"	"2,549.10"	0.00	0.00	0.00	0.00	0	0.00	"28,325.00"																																													
B2B				Tax Invoice	3788052507441	28/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	GASKET CYLINDER HEAD BLUE	NO	84849000		3.000	0.000	Numbers	841.44	"2,824.02"	0.00	0.00	"2,824.02"	18.00	254.16	254.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,332.34"									"23,226.80"	"2,549.10"	"2,549.10"	0.00	0.00	0.00	0.00	0	0.00	"28,325.00"																																													
B2B				Tax Invoice	3788052507441	28/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	OIL COOLER  O  RING KIT	NO	87089900		3.000	0.000	Numbers	291.34	"1,005.87"	0.00	0.00	"1,005.87"	28.00	140.82	140.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.51"									"23,226.80"	"2,549.10"	"2,549.10"	0.00	0.00	0.00	0.00	0	0.00	"28,325.00"																																													
B2B				Tax Invoice	3788052507441	28/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,274.71"	0.00	0.00	"2,274.71"	28.00	318.46	318.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.63"									"23,226.80"	"2,549.10"	"2,549.10"	0.00	0.00	0.00	0.00	0	0.00	"28,325.00"																																													
B2B				Tax Invoice	3788052507441	28/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	CON ROD BRG SET STD	NO	84833000		4.000	0.000	Numbers	602.40	"2,695.68"	0.00	0.00	"2,695.68"	18.00	242.61	242.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,180.90"									"23,226.80"	"2,549.10"	"2,549.10"	0.00	0.00	0.00	0.00	0	0.00	"28,325.00"																																													
B2B				Tax Invoice	3788052507441	28/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	6	MAIN BRG SET STD  UPR    LWR	NO	84833000		4.000	0.000	Numbers	752.20	"3,366.03"	0.00	0.00	"3,366.03"	18.00	302.94	302.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,971.91"									"23,226.80"	"2,549.10"	"2,549.10"	0.00	0.00	0.00	0.00	0	0.00	"28,325.00"																																													
B2B				Tax Invoice	3788052507441	28/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	7	CAP VALVE GEAR TRAIN	NO	84099941		24.000	0.000	Numbers	74.26	"2,051.12"	0.00	0.00	"2,051.12"	28.00	287.15	287.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.42"									"23,226.80"	"2,549.10"	"2,549.10"	0.00	0.00	0.00	0.00	0	0.00	"28,325.00"																																													
B2B				Tax Invoice	3788052507441	28/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	8	SEAL SIDE	NO	87089900		12.000	0.000	Numbers	128.53	"1,775.05"	0.00	0.00	"1,775.05"	28.00	248.50	248.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.05"									"23,226.80"	"2,549.10"	"2,549.10"	0.00	0.00	0.00	0.00	0	0.00	"28,325.00"																																													
B2B				Tax Invoice	3788052507441	28/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9	PLATE THRUST  0 15 O S	NO	73182200		9.000	0.000	Numbers	105.18	"1,059.01"	0.00	0.00	"1,059.01"	18.00	95.31	95.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.63"									"23,226.80"	"2,549.10"	"2,549.10"	0.00	0.00	0.00	0.00	0	0.00	"28,325.00"																																													
B2B				Tax Invoice	3788052507441	28/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	10	BUSHING CON ROD FINISHED	NO	84833000		24.000	0.000	Numbers	152.99	"4,107.69"	0.00	0.00	"4,107.69"	18.00	369.69	369.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,847.07"									"23,226.80"	"2,549.10"	"2,549.10"	0.00	0.00	0.00	0.00	0	0.00	"28,325.00"																																													
B2B				Tax Invoice	3788052507442	28/07/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		30.000	0.000	Numbers	300.85	"9,025.50"	992.38	0.00	"8,033.12"	18.00	722.94	722.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,479.00"									"8,033.12"	722.94	722.94	0.00	0.00	0.00	0.00	0	0.00	"9,479.00"																																													
B2B				Tax Invoice	3788052507443	28/07/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.27"	0.00	0.00	"7,965.27"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.59"									"25,747.14"	"3,254.93"	"3,254.93"	0.00	0.00	0.00	0.00	0	0.00	"32,257.00"																																													
B2B				Tax Invoice	3788052507443	28/07/2025	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	KINGPIN SHIM 0 1 MM THK	NO	87089900		10.000	0.000	Numbers	37.13	431.62	0.00	0.00	431.62	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.48									"25,747.14"	"3,254.93"	"3,254.93"	0.00	0.00	0.00	0.00	0	0.00	"32,257.00"																																													
B2B				Tax Invoice	3788052507443	28/07/2025	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	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	85.69	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"25,747.14"	"3,254.93"	"3,254.93"	0.00	0.00	0.00	0.00	0	0.00	"32,257.00"																																													
B2B				Tax Invoice	3788052507443	28/07/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		5.000	0.000	Numbers	22.85	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"25,747.14"	"3,254.93"	"3,254.93"	0.00	0.00	0.00	0.00	0	0.00	"32,257.00"																																													
B2B				Tax Invoice	3788052507443	28/07/2025	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	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	331.48	749.15	0.00	0.00	749.15	18.00	67.42	67.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.99									"25,747.14"	"3,254.93"	"3,254.93"	0.00	0.00	0.00	0.00	0	0.00	"32,257.00"																																													
B2B				Tax Invoice	3788052507443	28/07/2025	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	SPACER FAN	NO	87089900		1.000	0.000	Numbers	522.69	607.60	0.00	0.00	607.60	28.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.74									"25,747.14"	"3,254.93"	"3,254.93"	0.00	0.00	0.00	0.00	0	0.00	"32,257.00"																																													
B2B				Tax Invoice	3788052507443	28/07/2025	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	MAIN SHAFT LCV MCV NEW TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"6,163.79"	"7,165.11"	0.00	0.00	"7,165.11"	28.00	"1,003.13"	"1,003.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,171.37"									"25,747.14"	"3,254.93"	"3,254.93"	0.00	0.00	0.00	0.00	0	0.00	"32,257.00"																																													
B2B				Tax Invoice	3788052507443	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	92.43	522.23	0.00	0.00	522.23	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.23									"25,747.14"	"3,254.93"	"3,254.93"	0.00	0.00	0.00	0.00	0	0.00	"32,257.00"																																													
B2B				Tax Invoice	3788052507443	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,284.94"	0.00	0.00	"1,284.94"	28.00	179.89	179.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.72"									"25,747.14"	"3,254.93"	"3,254.93"	0.00	0.00	0.00	0.00	0	0.00	"32,257.00"																																													
B2B				Tax Invoice	3788052507443	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.19	0.00	0.00	966.19	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.73"									"25,747.14"	"3,254.93"	"3,254.93"	0.00	0.00	0.00	0.00	0	0.00	"32,257.00"																																													
B2B				Tax Invoice	3788052507443	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	MH034177  OIL SEAL	NO	40169330		5.000	0.000	Numbers	458.97	"2,593.18"	0.00	0.00	"2,593.18"	18.00	233.39	233.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.96"									"25,747.14"	"3,254.93"	"3,254.93"	0.00	0.00	0.00	0.00	0	0.00	"32,257.00"																																													
B2B				Tax Invoice	3788052507443	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.72"	0.00	0.00	"1,141.72"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.24"									"25,747.14"	"3,254.93"	"3,254.93"	0.00	0.00	0.00	0.00	0	0.00	"32,257.00"																																													
B2B				Tax Invoice	3788052507443	28/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	879.69	"1,988.10"	0.00	0.00	"1,988.10"	18.00	178.93	178.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.96"									"25,747.14"	"3,254.93"	"3,254.93"	0.00	0.00	0.00	0.00	0	0.00	"32,257.00"																																													
B2B				Tax Invoice	3788052507444	28/07/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.60	0.00	0.00	686.60	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.84									"5,964.94"	835.03	835.03	0.00	0.00	0.00	0.00	0	0.00	"7,635.00"																																													
B2B				Tax Invoice	3788052507444	28/07/2025	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	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	476.99	"2,205.09"	0.00	0.00	"2,205.09"	28.00	308.69	308.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.47"									"5,964.94"	835.03	835.03	0.00	0.00	0.00	0.00	0	0.00	"7,635.00"																																													
B2B				Tax Invoice	3788052507444	28/07/2025	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	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	960.60	0.00	0.00	960.60	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.54"									"5,964.94"	835.03	835.03	0.00	0.00	0.00	0.00	0	0.00	"7,635.00"																																													
B2B				Tax Invoice	3788052507444	28/07/2025	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	VALVE EXHAUST	NO	84099111		4.000	0.000	Numbers	457.00	"2,112.65"	0.00	0.00	"2,112.65"	28.00	295.75	295.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,704.15"									"5,964.94"	835.03	835.03	0.00	0.00	0.00	0.00	0	0.00	"7,635.00"																																													
B2B	N			Tax Invoice	377155250852	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B				Tax Invoice	3783052503419	28/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		3.000	0.000	Numbers	62.84	219.14	0.00	0.00	219.14	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.50									"6,169.48"	863.76	863.76	0.00	0.00	0.00	0.00	0	0.00	"7,897.00"																																													
B2B				Tax Invoice	3783052503419	28/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		2.000	0.000	Numbers	"2,748.77"	"5,950.34"	0.00	0.00	"5,950.34"	28.00	833.08	833.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,616.50"									"6,169.48"	863.76	863.76	0.00	0.00	0.00	0.00	0	0.00	"7,897.00"																																													
B2B				Credit Note	3783082500070	28/07/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	DPF SERVICE KIT	NO	87089900		1.000	0.000	Numbers	742.63	863.28	0.00	0.00	863.28	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									863.28	120.86	120.86	0.00	0.00	0.00	0.00	0	0.00	"1,105.00"																																													
B2B				Tax Invoice	3783052503420	28/07/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	PIPE	NO	87089900		6.000	0.000	Numbers	836.88	"5,837.11"	0.00	0.00	"5,837.11"	28.00	817.19	817.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,471.49"									"10,317.40"	"1,335.30"	"1,335.30"	0.00	0.00	0.00	0.00	0	0.00	"12,988.00"																																													
B2B				Tax Invoice	3783052503420	28/07/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	SHIFT BLOCKER	NO	87088000		1.000	0.000	Numbers	"1,976.53"	"2,297.66"	0.00	0.00	"2,297.66"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.00"									"10,317.40"	"1,335.30"	"1,335.30"	0.00	0.00	0.00	0.00	0	0.00	"12,988.00"																																													
B2B				Tax Invoice	3783052503420	28/07/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	3	HOSE	NO	40091100		2.000	0.000	Numbers	121.12	273.73	0.00	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"10,317.40"	"1,335.30"	"1,335.30"	0.00	0.00	0.00	0.00	0	0.00	"12,988.00"																																													
B2B				Tax Invoice	3783052503420	28/07/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	4	HOSE	NO	40091100		2.000	0.000	Numbers	178.49	403.39	0.00	0.00	403.39	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"10,317.40"	"1,335.30"	"1,335.30"	0.00	0.00	0.00	0.00	0	0.00	"12,988.00"																																													
B2B				Tax Invoice	3783052503420	28/07/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	5	ASSY  UREA BACKFLOW LINE	NO	39173100		1.000	0.000	Numbers	615.15	695.13	0.00	0.00	695.13	18.00	62.56	62.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.25									"10,317.40"	"1,335.30"	"1,335.30"	0.00	0.00	0.00	0.00	0	0.00	"12,988.00"																																													
B2B				Tax Invoice	3783052503420	28/07/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	6	ASSY  UREA INLET LINE	NO	39173100		1.000	0.000	Numbers	717.14	810.38	0.00	0.00	810.38	18.00	72.93	72.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.24									"10,317.40"	"1,335.30"	"1,335.30"	0.00	0.00	0.00	0.00	0	0.00	"12,988.00"																																													
B2B				Tax Invoice	3788052507445	28/07/2025	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	FUEL LINE BUNCH	NO	39173100		1.000	0.000	Numbers	"2,626.33"	"2,814.39"	0.00	0.00	"2,814.39"	18.00	253.29	253.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.97"									"14,327.90"	"1,811.55"	"1,811.55"	0.00	0.00	0.00	0.00	0	0.00	"17,951.00"																																													
B2B				Tax Invoice	3788052507445	28/07/2025	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	CALIPER 60 RH	NO	87089900		1.000	0.000	Numbers	"3,084.75"	"3,400.58"	0.00	0.00	"3,400.58"	28.00	476.08	476.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,352.74"									"14,327.90"	"1,811.55"	"1,811.55"	0.00	0.00	0.00	0.00	0	0.00	"17,951.00"																																													
B2B				Tax Invoice	3788052507445	28/07/2025	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	ID356254  BRACKET CLUTCH BOOSTER	NO	87081090		1.000	0.000	Numbers	668.36	736.79	0.00	0.00	736.79	28.00	103.15	103.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.09									"14,327.90"	"1,811.55"	"1,811.55"	0.00	0.00	0.00	0.00	0	0.00	"17,951.00"																																													
B2B				Tax Invoice	3788052507445	28/07/2025	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	OIL SEPERATOR SMD	NO	87089900		2.000	0.000	Numbers	51.41	113.36	0.00	0.00	113.36	28.00	15.87	15.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.10									"14,327.90"	"1,811.55"	"1,811.55"	0.00	0.00	0.00	0.00	0	0.00	"17,951.00"																																													
B2B				Tax Invoice	3788052507445	28/07/2025	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	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"1,285.31"	"1,416.91"	0.00	0.00	"1,416.91"	28.00	198.37	198.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,813.65"									"14,327.90"	"1,811.55"	"1,811.55"	0.00	0.00	0.00	0.00	0	0.00	"17,951.00"																																													
B2B				Tax Invoice	3788052507445	28/07/2025	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	COMPANION FLANGE  TERRA 16	NO	87089900		1.000	0.000	Numbers	"2,070.78"	"2,282.79"	0.00	0.00	"2,282.79"	28.00	319.59	319.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,921.97"									"14,327.90"	"1,811.55"	"1,811.55"	0.00	0.00	0.00	0.00	0	0.00	"17,951.00"																																													
B2B				Tax Invoice	3788052507445	28/07/2025	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	7	SHAFT IDLER	NO	87089900		1.000	0.000	Numbers	531.26	585.65	0.00	0.00	585.65	28.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.63									"14,327.90"	"1,811.55"	"1,811.55"	0.00	0.00	0.00	0.00	0	0.00	"17,951.00"																																													
B2B				Tax Invoice	3788052507445	28/07/2025	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	8	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	"1,000.81"	"1,072.47"	0.00	0.00	"1,072.47"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.51"									"14,327.90"	"1,811.55"	"1,811.55"	0.00	0.00	0.00	0.00	0	0.00	"17,951.00"																																													
B2B				Tax Invoice	3788052507445	28/07/2025	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	9	FUEL TANK BRACKET ASSY	NO	87081090		1.000	0.000	Numbers	"1,728.03"	"1,904.96"	0.00	0.00	"1,904.96"	28.00	266.69	266.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.34"									"14,327.90"	"1,811.55"	"1,811.55"	0.00	0.00	0.00	0.00	0	0.00	"17,951.00"																																													
B2B				Tax Invoice	3788052507446	28/07/2025	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	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	621.33	0.00	0.00	621.33	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.29									"1,249.24"	174.88	174.88	0.00	0.00	0.00	0.00	0	0.00	"1,599.00"																																													
B2B				Tax Invoice	3788052507446	28/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	627.91	0.00	0.00	627.91	28.00	87.90	87.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.71									"1,249.24"	174.88	174.88	0.00	0.00	0.00	0.00	0	0.00	"1,599.00"																																													
B2B				Tax Invoice	3792012500542	28/07/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	1	PRO 6028TM H2 BSVI DW CBC EPTO 9S XP	NO	87042300		1.000	0.000	Numbers	"4,364,406.80"	"4,364,406.80"	0.00	0.00	"4,364,406.80"	18.00	"392,796.60"	"392,796.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,500.00"	"5,201,500.00"									"4,364,406.80"	"392,796.60"	"392,796.60"	0.00	0.00	0.00	0.00	0	0.00	"5,201,500.00"																																													
B2B				Tax Invoice	3792012500543	28/07/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	1	PRO 6028TM H2 BSVI DW CBC EPTO 9S XP	NO	87042300		1.000	0.000	Numbers	"4,364,406.80"	"4,364,406.80"	0.00	0.00	"4,364,406.80"	18.00	"392,796.60"	"392,796.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,500.00"	"5,201,500.00"									"4,364,406.80"	"392,796.60"	"392,796.60"	0.00	0.00	0.00	0.00	0	0.00	"5,201,500.00"																																													
B2B	N			Credit Note	3792502500672	28/07/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"965,467.27"	"965,467.27"	0.00	0.00	"965,467.27"	18.00	"86,892.06"	"86,892.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139,251.39"									"965,467.27"	"86,892.06"	"86,892.06"	0.00	0.00	0.00	0.00	0	0.00	"1,139,251.39"																																													
B2B	N			Credit Note	3792502500673	28/07/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"965,467.27"	"965,467.27"	0.00	0.00	"965,467.27"	18.00	"86,892.06"	"86,892.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139,251.39"									"965,467.27"	"86,892.06"	"86,892.06"	0.00	0.00	0.00	0.00	0	0.00	"1,139,251.39"																																													
B2B				Tax Invoice	3810072502777	28/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.35"	0.00	"3,326.69"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.55"									"5,063.48"	455.76	455.76	0.00	0.00	0.00	0.00	0	0.00	"5,975.00"																																													
B2B				Tax Invoice	3810072502777	28/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,736.79"	0.00	0.00	"1,736.79"	18.00	156.33	156.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.45"									"5,063.48"	455.76	455.76	0.00	0.00	0.00	0.00	0	0.00	"5,975.00"																																													
B2B				Tax Invoice	3776232500021	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"1,181.60"	"1,181.60"	0.00	0.00	"1,181.60"	18.00	0.00	0.00	212.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.29"									"1,181.60"	0.00	0.00	212.69	0.00	0.00	0.00	0	0.00	"1,394.29"																																													
B2B				Tax Invoice	3776232500022	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"1,043.00"	"1,043.00"	0.00	0.00	"1,043.00"	18.00	0.00	0.00	187.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.74"									"1,043.00"	0.00	0.00	187.74	0.00	0.00	0.00	0	0.00	"1,230.74"																																													
B2B				Tax Invoice	3776232500023	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"1,397.20"	"1,397.20"	0.00	0.00	"1,397.20"	18.00	0.00	0.00	251.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.70"									"1,397.20"	0.00	0.00	251.50	0.00	0.00	0.00	0	0.00	"1,648.70"																																													
B2B				Tax Invoice	3776072504639	28/07/2025	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	STARTER MOTOR 12 V E366	NO	85114000		1.000	0.000	Numbers	"6,452.27"	"7,412.41"	0.00	0.00	"7,412.41"	28.00	"1,037.73"	"1,037.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,487.87"									"21,484.08"	"2,559.46"	"2,559.46"	0.00	0.00	0.00	0.00	0	0.00	"26,603.00"																																													
B2B				Tax Invoice	3776072504639	28/07/2025	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	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,320.52"	0.00	0.00	"1,320.52"	18.00	118.85	118.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.22"									"21,484.08"	"2,559.46"	"2,559.46"	0.00	0.00	0.00	0.00	0	0.00	"26,603.00"																																													
B2B				Tax Invoice	3776072504639	28/07/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.65"	0.00	0.00	"1,745.65"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.43"									"21,484.08"	"2,559.46"	"2,559.46"	0.00	0.00	0.00	0.00	0	0.00	"26,603.00"																																													
B2B				Tax Invoice	3776072504639	28/07/2025	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	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	426.56	0.00	0.00	426.56	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"21,484.08"	"2,559.46"	"2,559.46"	0.00	0.00	0.00	0.00	0	0.00	"26,603.00"																																													
B2B				Tax Invoice	3776072504639	28/07/2025	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	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,138.99"	0.00	0.00	"1,138.99"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.01"									"21,484.08"	"2,559.46"	"2,559.46"	0.00	0.00	0.00	0.00	0	0.00	"26,603.00"																																													
B2B				Tax Invoice	3776072504639	28/07/2025	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	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	557.81	0.00	0.00	557.81	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.99									"21,484.08"	"2,559.46"	"2,559.46"	0.00	0.00	0.00	0.00	0	0.00	"26,603.00"																																													
B2B				Tax Invoice	3776072504639	28/07/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	199.33	0.00	0.00	199.33	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.21									"21,484.08"	"2,559.46"	"2,559.46"	0.00	0.00	0.00	0.00	0	0.00	"26,603.00"																																													
B2B				Tax Invoice	3776072504639	28/07/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,198.47"	0.00	0.00	"2,198.47"	28.00	307.78	307.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.03"									"21,484.08"	"2,559.46"	"2,559.46"	0.00	0.00	0.00	0.00	0	0.00	"26,603.00"																																													
B2B				Tax Invoice	3776072504639	28/07/2025	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	BOLT   CASE DIFF	NO	73181500		20.000	0.000	Numbers	105.18	"2,349.16"	0.00	0.00	"2,349.16"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.00"									"21,484.08"	"2,559.46"	"2,559.46"	0.00	0.00	0.00	0.00	0	0.00	"26,603.00"																																													
B2B				Tax Invoice	3776072504639	28/07/2025	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	OIL SEPERATOR SMD	NO	87089900		3.000	0.000	Numbers	51.41	177.18	0.00	0.00	177.18	28.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.80									"21,484.08"	"2,559.46"	"2,559.46"	0.00	0.00	0.00	0.00	0	0.00	"26,603.00"																																													
B2B				Tax Invoice	3776072504639	28/07/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,758.31"	0.00	0.00	"1,758.31"	18.00	158.25	158.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.81"									"21,484.08"	"2,559.46"	"2,559.46"	0.00	0.00	0.00	0.00	0	0.00	"26,603.00"																																													
B2B				Tax Invoice	3776072504639	28/07/2025	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	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,035.96"	0.00	0.00	"2,035.96"	18.00	183.23	183.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.42"									"21,484.08"	"2,559.46"	"2,559.46"	0.00	0.00	0.00	0.00	0	0.00	"26,603.00"																																													
B2B				Tax Invoice	3776072504639	28/07/2025	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	FUSIBLE LINK  HALOGEN	NO	85443000		1.000	0.000	Numbers	146.62	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"21,484.08"	"2,559.46"	"2,559.46"	0.00	0.00	0.00	0.00	0	0.00	"26,603.00"																																													
B2B				Tax Invoice	3776072504641	28/07/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	THRUST WASHER III IV GEAR	NO	87089900		10.000	0.000	Numbers	488.42	"5,811.82"	0.00	0.00	"5,811.82"	28.00	813.59	813.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,439.00"									"5,811.82"	813.59	813.59	0.00	0.00	0.00	0.00	0	0.00	"7,439.00"																																													
B2B				Tax Invoice	3776072504642	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,395.14"	"7,346.89"	0.00	0.00	"7,346.89"	28.00	"1,028.54"	"1,028.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,403.97"									"8,165.56"	"1,102.22"	"1,102.22"	0.00	0.00	0.00	0.00	0	0.00	"10,370.00"																																													
B2B				Tax Invoice	3776072504642	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	733.08	818.67	0.00	0.00	818.67	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.03									"8,165.56"	"1,102.22"	"1,102.22"	0.00	0.00	0.00	0.00	0	0.00	"10,370.00"																																													
B2B				Tax Invoice	3776072504643	28/07/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	1	EICHER EMBLEM	NO	87089900		1.000	0.000	Numbers	459.86	540.83	0.00	0.00	540.83	28.00	75.72	75.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.27									"6,259.26"	714.37	714.37	0.00	0.00	0.00	0.00	0	0.00	"7,688.00"																																													
B2B				Tax Invoice	3776072504643	28/07/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	122.82	433.33	0.00	0.00	433.33	28.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.67									"6,259.26"	714.37	714.37	0.00	0.00	0.00	0.00	0	0.00	"7,688.00"																																													
B2B				Tax Invoice	3776072504643	28/07/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	3	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	906.97	0.00	0.00	906.97	28.00	126.98	126.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.93"									"6,259.26"	714.37	714.37	0.00	0.00	0.00	0.00	0	0.00	"7,688.00"																																													
B2B				Tax Invoice	3776072504643	28/07/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	889.10	0.00	0.00	889.10	18.00	80.02	80.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.14"									"6,259.26"	714.37	714.37	0.00	0.00	0.00	0.00	0	0.00	"7,688.00"																																													
B2B				Tax Invoice	3776072504643	28/07/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	5	SWITCH PTO  TIPPER	NO	84812000		1.000	0.000	Numbers	"2,055.80"	"2,350.28"	0.00	0.00	"2,350.28"	18.00	211.54	211.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,773.36"									"6,259.26"	714.37	714.37	0.00	0.00	0.00	0.00	0	0.00	"7,688.00"																																													
B2B				Tax Invoice	3776072504643	28/07/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	6	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	749.09	0.00	0.00	749.09	28.00	104.88	104.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.85									"6,259.26"	714.37	714.37	0.00	0.00	0.00	0.00	0	0.00	"7,688.00"																																													
B2B				Tax Invoice	3776072504643	28/07/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	7	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	389.66	0.00	0.00	389.66	28.00	54.56	54.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.78									"6,259.26"	714.37	714.37	0.00	0.00	0.00	0.00	0	0.00	"7,688.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	RUBBER ASSY SIDE	NO	40169990		10.000	0.000	Numbers	101.99	"1,138.96"	0.00	0.00	"1,138.96"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.98"									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,106.95"	0.00	0.00	"1,106.95"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.21"									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	676.27	0.00	0.00	676.27	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	945.00	0.00	0.00	945.00	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.42	0.00	0.00	804.42	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.22									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	341.04	761.70	0.00	0.00	761.70	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	270.51	0.00	0.00	270.51	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	465.34	519.66	0.00	0.00	519.66	18.00	46.77	46.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.20									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	EGR COOLANT OUT HOSE	NO	40091100		3.000	0.000	Numbers	101.99	341.69	0.00	0.00	341.69	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.19									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	11	KIT CALIPER MAJOR	NO	87089900		3.000	0.000	Numbers	859.73	"2,962.92"	0.00	0.00	"2,962.92"	28.00	414.82	414.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,792.56"									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	12	KIT CALIPER MINOR	NO	87089900		2.000	0.000	Numbers	345.61	794.07	0.00	0.00	794.07	28.00	111.17	111.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.41"									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	13	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.69	0.00	0.00	439.69	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.81									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	14	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	85.69	787.52	0.00	0.00	787.52	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.02"									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	15	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		3.000	0.000	Numbers	121.12	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									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504644	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	16	LINK ASSY  WIPER	NO	85129000		2.000	0.000	Numbers	"1,019.93"	"2,277.95"	0.00	0.00	"2,277.95"	18.00	205.02	205.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.99"									"14,357.66"	"1,588.67"	"1,588.67"	0.00	0.00	0.00	0.00	0	0.00	"17,535.00"																																													
B2B				Tax Invoice	3776072504645	28/07/2025	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	BAND FUEL TANK	NO	87089900		1.000	0.000	Numbers	171.38	196.85	0.00	0.00	196.85	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"1,232.44"	120.78	120.78	0.00	0.00	0.00	0.00	0	0.00	"1,474.00"																																													
B2B				Tax Invoice	3776072504645	28/07/2025	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	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,035.59"	0.00	0.00	"1,035.59"	18.00	93.22	93.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.03"									"1,232.44"	120.78	120.78	0.00	0.00	0.00	0.00	0	0.00	"1,474.00"																																													
B2B				Tax Invoice	3783052503421	28/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	BOLT M12X1 25X35	NO	73181500		10.000	0.000	Numbers	57.37	648.26	0.00	0.00	648.26	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.96									"5,910.74"	795.13	795.13	0.00	0.00	0.00	0.00	0	0.00	"7,501.00"																																													
B2B				Tax Invoice	3783052503421	28/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,446.35"	0.00	0.00	"3,446.35"	28.00	482.51	482.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.37"									"5,910.74"	795.13	795.13	0.00	0.00	0.00	0.00	0	0.00	"7,501.00"																																													
B2B				Tax Invoice	3783052503421	28/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.51	0.00	0.00	627.51	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.23									"5,910.74"	795.13	795.13	0.00	0.00	0.00	0.00	0	0.00	"7,501.00"																																													
B2B				Tax Invoice	3783052503421	28/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,188.62"	0.00	0.00	"1,188.62"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.44"									"5,910.74"	795.13	795.13	0.00	0.00	0.00	0.00	0	0.00	"7,501.00"																																													
B2B				Tax Invoice	3783052503422	28/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	NUT SELF LOCKING M12X1 25	NO	73181600		10.000	0.000	Numbers	6.37	72.02	0.00	0.00	72.02	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.00									72.02	6.49	6.49	0.00	0.00	0.00	0.00	0	0.00	85.00																																													
B2B				Tax Invoice	3783052503423	28/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,853.34"	0.00	0.00	"2,853.34"	18.00	256.83	256.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,367.00"									"2,853.34"	256.83	256.83	0.00	0.00	0.00	0.00	0	0.00	"3,367.00"																																													
B2B				Tax Invoice	3783052503424	28/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	PLATE THRUST   HCV	NO	84833000		20.000	0.000	Numbers	130.68	"2,953.31"	0.00	0.00	"2,953.31"	18.00	265.81	265.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,484.93"									"12,983.82"	"1,168.59"	"1,168.59"	0.00	0.00	0.00	0.00	0	0.00	"15,321.00"																																													
B2B				Tax Invoice	3783052503424	28/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	REAR OIL SEAL	NO	40169330		5.000	0.000	Numbers	"1,265.35"	"7,149.11"	0.00	0.00	"7,149.11"	18.00	643.44	643.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,435.99"									"12,983.82"	"1,168.59"	"1,168.59"	0.00	0.00	0.00	0.00	0	0.00	"15,321.00"																																													
B2B				Tax Invoice	3783052503424	28/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	O RING ID GEAR COLL  7494	NO	40169330		50.000	0.000	Numbers	51.00	"2,881.40"	0.00	0.00	"2,881.40"	18.00	259.34	259.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.08"									"12,983.82"	"1,168.59"	"1,168.59"	0.00	0.00	0.00	0.00	0	0.00	"15,321.00"																																													
B2B				Credit Note	3788082500287	28/07/2025	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	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"9,779.66"	0.00	0.00	"9,779.66"	28.00	"1,369.17"	"1,369.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,518.00"									"9,779.66"	"1,369.17"	"1,369.17"	0.00	0.00	0.00	0.00	0	0.00	"12,518.00"																																													
B2B				Tax Invoice	3788052507447	28/07/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"666,102.00"	"634,794.37"	0.00	"31,307.63"	18.00	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,943.01"									"41,417.18"	"4,018.91"	"4,018.91"	0.00	0.00	0.00	0.00	0	0.00	"49,455.00"																																													
B2B				Tax Invoice	3788052507447	28/07/2025	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	2	THURST BEARING KP  STANDARD	NO	84828000		1.000	0.000	Numbers	420.72	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"41,417.18"	"4,018.91"	"4,018.91"	0.00	0.00	0.00	0.00	0	0.00	"49,455.00"																																													
B2B				Tax Invoice	3788052507447	28/07/2025	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	3	WATER PUMP  E694  TBK	NO	84133030		1.000	0.000	Numbers	"5,012.72"	"5,827.15"	0.00	0.00	"5,827.15"	28.00	815.80	815.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,458.75"									"41,417.18"	"4,018.91"	"4,018.91"	0.00	0.00	0.00	0.00	0	0.00	"49,455.00"																																													
B2B				Tax Invoice	3788052507447	28/07/2025	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	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		8.000	0.000	Numbers	363.35	"3,284.74"	0.00	0.00	"3,284.74"	18.00	295.63	295.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,876.00"									"41,417.18"	"4,018.91"	"4,018.91"	0.00	0.00	0.00	0.00	0	0.00	"49,455.00"																																													
B2B				Tax Invoice	3788052507447	28/07/2025	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	5	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	92.43	522.24	0.00	0.00	522.24	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.24									"41,417.18"	"4,018.91"	"4,018.91"	0.00	0.00	0.00	0.00	0	0.00	"49,455.00"																																													
B2B				Tax Invoice	3788232500051	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"21,237.00"	"21,237.00"	0.00	0.00	"21,237.00"	18.00	0.00	0.00	"3,822.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,059.66"									"21,237.00"	0.00	0.00	"3,822.66"	0.00	0.00	0.00	0	0.00	"25,059.66"																																													
B2B				Tax Invoice	3788052507448	28/07/2025	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	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,799.22"	0.00	0.00	"13,799.22"	28.00	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,663.00"									"13,799.22"	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0	0.00	"17,663.00"																																													
B2B				Tax Invoice	3788052507449	28/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	HANDLE CRANKING  E MODEL	NO	87089900		2.000	0.000	Numbers	285.63	664.20	0.00	0.00	664.20	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.14									"1,205.52"	168.74	168.74	0.00	0.00	0.00	0.00	0	0.00	"1,543.00"																																													
B2B				Tax Invoice	3788052507449	28/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.32	0.00	0.00	541.32	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.86									"1,205.52"	168.74	168.74	0.00	0.00	0.00	0.00	0	0.00	"1,543.00"																																													
B2B				Tax Invoice	3788052507450	28/07/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	72.02	0.00	0.00	72.02	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.00									72.02	6.49	6.49	0.00	0.00	0.00	0.00	0	0.00	85.00																																													
B2B				Tax Invoice	3788052507451	28/07/2025	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	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	751.19	828.06	0.00	0.00	828.06	28.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.92"									"5,567.98"	563.01	563.01	0.00	0.00	0.00	0.00	0	0.00	"6,694.00"																																													
B2B				Tax Invoice	3788052507451	28/07/2025	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	GASKET THERMOSTAT COVER	NO	48239030		20.000	0.000	Numbers	41.43	887.91	0.00	0.00	887.91	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.75"									"5,567.98"	563.01	563.01	0.00	0.00	0.00	0.00	0	0.00	"6,694.00"																																													
B2B				Tax Invoice	3788052507451	28/07/2025	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	MOUNTING ROD	NO	87089900		1.000	0.000	Numbers	371.31	409.30	0.00	0.00	409.30	28.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.90									"5,567.98"	563.01	563.01	0.00	0.00	0.00	0.00	0	0.00	"6,694.00"																																													
B2B				Tax Invoice	3788052507451	28/07/2025	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	FAN PULLEY	NO	84831099		2.000	0.000	Numbers	"1,606.39"	"3,442.71"	0.00	0.00	"3,442.71"	18.00	309.86	309.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.43"									"5,567.98"	563.01	563.01	0.00	0.00	0.00	0.00	0	0.00	"6,694.00"																																													
B2B				Tax Invoice	3788052507452	28/07/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"3,965.24"	"4,431.32"	0.00	0.00	"4,431.32"	28.00	620.34	620.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,672.00"									"4,431.32"	620.34	620.34	0.00	0.00	0.00	0.00	0	0.00	"5,672.00"																																													
B2B				Tax Invoice	3788052507453	28/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	GASKET INLET MANIFOLD RUNNER	NO	87089900		2.000	0.000	Numbers	14.28	33.21	0.00	0.00	33.21	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.51									"2,092.28"	292.86	292.86	0.00	0.00	0.00	0.00	0	0.00	"2,678.00"																																													
B2B				Tax Invoice	3788052507453	28/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	HOSE 450	NO	87089900		5.000	0.000	Numbers	354.18	"2,059.07"	0.00	0.00	"2,059.07"	28.00	288.21	288.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.49"									"2,092.28"	292.86	292.86	0.00	0.00	0.00	0.00	0	0.00	"2,678.00"																																													
B2B				Tax Invoice	3788052507454	28/07/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,629.66"	0.00	0.00	"6,629.66"	28.00	928.16	928.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,485.98"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,394.60"	0.00	0.00	"3,394.60"	28.00	475.25	475.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.10"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	899.79	0.00	0.00	899.79	18.00	80.98	80.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.75"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	4	ARM ASSY ACCL PEDAL	NO	87089900		2.000	0.000	Numbers	114.25	255.23	0.00	0.00	255.23	28.00	35.73	35.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.69									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	5	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	851.36	0.00	0.00	851.36	18.00	76.62	76.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.60"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	6	IRVM	NO	87089900		1.000	0.000	Numbers	139.96	156.33	0.00	0.00	156.33	28.00	21.89	21.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.11									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	7	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,408.54"	0.00	0.00	"1,408.54"	18.00	126.77	126.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.08"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	8	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,828.87"	0.00	0.00	"5,828.87"	28.00	816.05	816.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,460.97"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	9	CON ROD BRG SET STD	NO	84833000		3.000	0.000	Numbers	602.40	"1,962.27"	0.00	0.00	"1,962.27"	18.00	176.61	176.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.49"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	10	BKT ACCELERATOR CABLE  MCV	NO	87081090		6.000	0.000	Numbers	65.69	440.26	0.00	0.00	440.26	28.00	61.64	61.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.54									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	11	HOSE VACCUM	NO	40091100		3.000	0.000	Numbers	111.56	363.40	0.00	0.00	363.40	18.00	32.71	32.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.82									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	12	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	880.57	0.00	0.00	880.57	28.00	123.28	123.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.13"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	13	ROD UNIT A  WIPER	NO	85129000		5.000	0.000	Numbers	133.87	726.79	0.00	0.00	726.79	18.00	65.41	65.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.61									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	14	RING SYNCHRONISER  4TH   O	NO	87084000		5.000	0.000	Numbers	417.01	"2,328.99"	0.00	0.00	"2,328.99"	28.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,981.11"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	15	HOSE FLEXIBLE   E483	NO	87089900		3.000	0.000	Numbers	265.63	890.12	0.00	0.00	890.12	28.00	124.62	124.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.36"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	16	S C  KIT MAJOR	NO	87089900		2.000	0.000	Numbers	219.93	491.33	0.00	0.00	491.33	28.00	68.79	68.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.91									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	17	ME603242  RING SYNCHRONIZER	NO	87084000		5.000	0.000	Numbers	519.84	"2,903.28"	0.00	0.00	"2,903.28"	28.00	406.46	406.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,716.20"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	18	SHAFT STEERING GEAR SECTOR	NO	87089900		1.000	0.000	Numbers	"3,176.15"	"3,547.73"	0.00	0.00	"3,547.73"	28.00	496.69	496.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,541.11"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	19	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		5.000	0.000	Numbers	214.22	"1,196.40"	0.00	0.00	"1,196.40"	28.00	167.50	167.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.40"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	20	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,328.94"	0.00	0.00	"1,328.94"	18.00	119.61	119.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.16"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	21	CAP DUST WHEEL	NO	87089900		10.000	0.000	Numbers	34.28	382.89	0.00	0.00	382.89	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.09									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507455	28/07/2025	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	22	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	858.29	0.00	0.00	858.29	18.00	77.25	77.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.79"									"37,725.64"	"4,861.68"	"4,861.68"	0.00	0.00	0.00	0.00	0	0.00	"47,449.00"																																													
B2B				Tax Invoice	3788052507456	28/07/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	STEERING  WHEEL	NO	87089900		1.000	0.000	Numbers	"1,650.91"	"1,919.64"	0.00	0.00	"1,919.64"	28.00	268.68	268.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.00"									"1,919.64"	268.68	268.68	0.00	0.00	0.00	0.00	0	0.00	"2,457.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,082.75"	0.00	0.00	"2,082.75"	28.00	291.59	291.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,665.93"									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,489.09"	0.00	0.00	"5,489.09"	28.00	768.49	768.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,026.07"									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,492.05"	0.00	0.00	"2,492.05"	28.00	348.89	348.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.83"									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,528.09"	"1,765.88"	0.00	0.00	"1,765.88"	28.00	247.23	247.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.34"									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	722.86	0.00	0.00	722.86	28.00	101.20	101.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.26									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	901.10	0.00	0.00	901.10	28.00	126.16	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.42"									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	HOSE DUCT  TC	NO	40169990		2.000	0.000	Numbers	258.17	580.03	0.00	0.00	580.03	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.43									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	RING SYNCHRONISER  4TH   O	NO	87084000		1.000	0.000	Numbers	417.01	481.90	0.00	0.00	481.90	28.00	67.47	67.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.84									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	519.84	600.73	0.00	0.00	600.73	28.00	84.10	84.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.93									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	PIN LOCK FRONT AXLE	NO	87089900		6.000	0.000	Numbers	94.26	653.56	0.00	0.00	653.56	28.00	91.50	91.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.56									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.84	0.00	0.00	623.84	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	314.19	726.17	0.00	0.00	726.17	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.51									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	GASKET PTO COVER	NO	87089900		2.000	0.000	Numbers	97.11	224.47	0.00	0.00	224.47	28.00	31.43	31.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.33									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507457	28/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,379.71"	0.00	0.00	"1,379.71"	28.00	193.16	193.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.03"									"18,724.14"	"2,592.43"	"2,592.43"	0.00	0.00	0.00	0.00	0	0.00	"23,909.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,415.94"	0.00	0.00	"3,415.94"	18.00	307.43	307.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.80"									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	CAP	NO	87089900		3.000	0.000	Numbers	222.79	769.19	0.00	0.00	769.19	28.00	107.69	107.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.57									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	TOP LEVER BUSH WITH PIN	NO	87089900		3.000	0.000	Numbers	231.36	798.78	0.00	0.00	798.78	28.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.44"									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	4	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	896.73	0.00	0.00	896.73	28.00	125.54	125.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.81"									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	5	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.81	0.00	0.00	206.81	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.03									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	6	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,078.17"	0.00	0.00	"1,078.17"	28.00	150.94	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.05"									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	7	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	925.65	0.00	0.00	925.65	28.00	129.59	129.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.83"									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	8	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	925.65	0.00	0.00	925.65	28.00	129.59	129.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.83"									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9	UNIT THERMOMETER	NO	90268010		2.000	0.000	Numbers	286.86	641.83	0.00	0.00	641.83	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.35									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	10	SWITCH OIL PRESSURE	NO	85365090		2.000	0.000	Numbers	500.40	"1,119.63"	0.00	0.00	"1,119.63"	18.00	100.77	100.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.17"									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	11	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	137.10	473.34	0.00	0.00	473.34	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	12	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	798.72	0.00	0.00	798.72	18.00	71.88	71.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.48									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	13	BRACKET  REAR HELPER  SUSPENSION MCV	NO	87089900		1.000	0.000	Numbers	"1,065.38"	"1,226.10"	0.00	0.00	"1,226.10"	28.00	171.65	171.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.40"									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052507458	28/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	14	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		2.000	0.000	Numbers	924.31	"2,068.10"	0.00	0.00	"2,068.10"	18.00	186.13	186.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.36"									"15,344.64"	"1,735.68"	"1,735.68"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3776072504646	28/07/2025	32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	Kerala	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9567349252	sreedevi@gmail.com							32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3776072504647	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	570.95	0.00	0.00	570.95	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"20,418.50"	"2,680.75"	"2,680.75"	0.00	0.00	0.00	0.00	0	0.00	"25,780.00"																																													
B2B				Tax Invoice	3776072504647	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	579.82	666.10	0.00	0.00	666.10	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.60									"20,418.50"	"2,680.75"	"2,680.75"	0.00	0.00	0.00	0.00	0	0.00	"25,780.00"																																													
B2B				Tax Invoice	3776072504647	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.81"	0.00	0.00	"1,735.81"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.83"									"20,418.50"	"2,680.75"	"2,680.75"	0.00	0.00	0.00	0.00	0	0.00	"25,780.00"																																													
B2B				Tax Invoice	3776072504647	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.81"	0.00	0.00	"1,735.81"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.83"									"20,418.50"	"2,680.75"	"2,680.75"	0.00	0.00	0.00	0.00	0	0.00	"25,780.00"																																													
B2B				Tax Invoice	3776072504647	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	COOLER ASSY  OIL	NO	84099911		2.000	0.000	Numbers	"5,289.78"	"12,154.01"	0.00	0.00	"12,154.01"	28.00	"1,701.53"	"1,701.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,557.07"									"20,418.50"	"2,680.75"	"2,680.75"	0.00	0.00	0.00	0.00	0	0.00	"25,780.00"																																													
B2B				Tax Invoice	3776072504647	28/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.82"	0.00	0.00	"3,555.82"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.86"									"20,418.50"	"2,680.75"	"2,680.75"	0.00	0.00	0.00	0.00	0	0.00	"25,780.00"																																													
