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	3788052505950	04/07/2025	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"	"634,794.38"	0.00	"31,307.62"	18.00	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,943.00"									"31,307.62"	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0	0.00	"36,943.00"																																													
B2B				Tax Invoice	3788052505951	04/07/2025	29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	Karnataka	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	9448169266								29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052505952	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,511.10"	0.00	"3,099.10"	18.00	278.95	278.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,657.00"									"3,099.10"	278.95	278.95	0.00	0.00	0.00	0.00	0	0.00	"3,657.00"																																													
B2B				Tax Invoice	3788052505953	04/07/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.74"	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	3788272500733	04/07/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	257.06	"4,326.74"	0.00	0.00	"4,326.74"	28.00	605.74	605.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,538.22"									"6,087.50"	852.25	852.25	0.00	0.00	0.00	0.00	0	0.00	"7,792.00"																																													
B2B				Tax Invoice	3788272500733	04/07/2025	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	2	PIPE	NO	87089900		2.000	0.000	Numbers	836.88	"1,760.76"	0.00	0.00	"1,760.76"	28.00	246.51	246.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.78"									"6,087.50"	852.25	852.25	0.00	0.00	0.00	0.00	0	0.00	"7,792.00"																																													
B2B				Tax Invoice	3788272500734	04/07/2025	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	NO	87089900		2.000	0.000	Numbers	"9,048.60"	"19,037.44"	0.00	0.00	"19,037.44"	28.00	"2,665.28"	"2,665.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,368.00"									"19,037.44"	"2,665.28"	"2,665.28"	0.00	0.00	0.00	0.00	0	0.00	"24,368.00"																																													
B2B				Tax Invoice	3788052505954	04/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	O RING  OIL COOLER  HCV	NO	40169330		5.000	0.000	Numbers	121.12	677.59	0.00	0.00	677.59	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.53									"1,559.30"	160.85	160.85	0.00	0.00	0.00	0.00	0	0.00	"1,881.00"																																													
B2B				Tax Invoice	3788052505954	04/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	COVER DUST B	NO	87089900		1.000	0.000	Numbers	182.80	210.41	0.00	0.00	210.41	28.00	29.45	29.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.31									"1,559.30"	160.85	160.85	0.00	0.00	0.00	0.00	0	0.00	"1,881.00"																																													
B2B				Tax Invoice	3788052505954	04/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	470.75	0.00	0.00	470.75	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.47									"1,559.30"	160.85	160.85	0.00	0.00	0.00	0.00	0	0.00	"1,881.00"																																													
B2B				Tax Invoice	3788052505954	04/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	174.23	200.55	0.00	0.00	200.55	28.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.69									"1,559.30"	160.85	160.85	0.00	0.00	0.00	0.00	0	0.00	"1,881.00"																																													
B2B				Tax Invoice	3788272500735	04/07/2025	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	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	274.11	288.23	0.00	0.00	288.23	18.00	25.94	25.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.11									"2,071.36"	266.32	266.32	0.00	0.00	0.00	0.00	0	0.00	"2,604.00"																																													
B2B				Tax Invoice	3788272500735	04/07/2025	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	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	184.34	0.00	0.00	184.34	18.00	16.59	16.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.52									"2,071.36"	266.32	266.32	0.00	0.00	0.00	0.00	0	0.00	"2,604.00"																																													
B2B				Tax Invoice	3788272500735	04/07/2025	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	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,466.55"	0.00	0.00	"1,466.55"	28.00	205.28	205.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,877.11"									"2,071.36"	266.32	266.32	0.00	0.00	0.00	0.00	0	0.00	"2,604.00"																																													
B2B				Tax Invoice	3788272500735	04/07/2025	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	CIRCLIP  HCV	NO	87089900		4.000	0.000	Numbers	31.42	132.24	0.00	0.00	132.24	28.00	18.51	18.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.26									"2,071.36"	266.32	266.32	0.00	0.00	0.00	0.00	0	0.00	"2,604.00"																																													
B2B				Tax Invoice	3788052505955	04/07/2025	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	SOLENOID	NO	85365090		1.000	0.000	Numbers	"2,865.37"	"3,237.96"	0.00	0.00	"3,237.96"	18.00	291.41	291.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.78"									"17,063.96"	"2,227.02"	"2,227.02"	0.00	0.00	0.00	0.00	0	0.00	"21,518.00"																																													
B2B				Tax Invoice	3788052505955	04/07/2025	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	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"11,893.43"	"13,826.00"	0.00	0.00	"13,826.00"	28.00	"1,935.61"	"1,935.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,697.22"									"17,063.96"	"2,227.02"	"2,227.02"	0.00	0.00	0.00	0.00	0	0.00	"21,518.00"																																													
B2B				Tax Invoice	3788052505956	04/07/2025	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	PIN SPRING 6X36	NO	73209020		20.000	0.000	Numbers	44.62	956.35	0.00	0.00	956.35	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.49"									"5,251.32"	687.34	687.34	0.00	0.00	0.00	0.00	0	0.00	"6,626.00"																																													
B2B				Tax Invoice	3788052505956	04/07/2025	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	SHACKLE ASSY  FRONT SPRING  HCV MAV	NO	87088000		2.000	0.000	Numbers	"1,947.96"	"4,294.97"	0.00	0.00	"4,294.97"	28.00	601.27	601.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,497.51"									"5,251.32"	687.34	687.34	0.00	0.00	0.00	0.00	0	0.00	"6,626.00"																																													
B2B				Tax Invoice	3788052505957	04/07/2025	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	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,298.50"	0.00	0.00	"1,298.50"	28.00	181.75	181.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.00"									"1,298.50"	181.75	181.75	0.00	0.00	0.00	0.00	0	0.00	"1,662.00"																																													
B2B				Tax Invoice	3788052505958	04/07/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,895.30"	"6,853.12"	0.00	0.00	"6,853.12"	28.00	959.44	959.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,772.00"									"6,853.12"	959.44	959.44	0.00	0.00	0.00	0.00	0	0.00	"8,772.00"																																													
B2B				Tax Invoice	3788052505959	04/07/2025	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	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,141.85"	0.00	0.00	"1,141.85"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.37"									"4,890.86"	627.57	627.57	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052505959	04/07/2025	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	SINGLE FUEL FILTER KIT FOR 483NG BSIV	NO	87089900		1.000	0.000	Numbers	"3,144.73"	"3,656.03"	0.00	0.00	"3,656.03"	28.00	511.79	511.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,679.61"									"4,890.86"	627.57	627.57	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052505959	04/07/2025	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	3	STICKER E SERIES	NO	87089900		2.000	0.000	Numbers	39.99	92.98	0.00	0.00	92.98	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.02									"4,890.86"	627.57	627.57	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052505960	04/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.54"	0.00	0.00	"1,137.54"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.00"									"1,137.54"	159.23	159.23	0.00	0.00	0.00	0.00	0	0.00	"1,456.00"																																													
B2B				Tax Invoice	3788052505961	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		2.000	0.000	Numbers	168.52	387.40	0.00	0.00	387.40	28.00	54.30	54.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.00									387.40	54.30	54.30	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3788052505962	04/07/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	1	BUSH BRONZE	NO	87083000		4.000	0.000	Numbers	182.80	850.00	0.00	0.00	850.00	28.00	119.00	119.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.00"									850.00	119.00	119.00	0.00	0.00	0.00	0.00	0	0.00	"1,088.00"																																													
B2B				Tax Invoice	3788052505963	04/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	SECOND LEAF	NO	73201020		1.000	0.000	Numbers	"1,800.82"	"2,034.96"	0.00	0.00	"2,034.96"	18.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,401.26"									"13,432.96"	"1,494.52"	"1,494.52"	0.00	0.00	0.00	0.00	0	0.00	"16,422.00"																																													
B2B				Tax Invoice	3788052505963	04/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	MIRROR ASSY LH	NO	70091010		1.000	0.000	Numbers	"4,503.64"	"5,089.19"	0.00	0.00	"5,089.19"	18.00	458.03	458.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,005.25"									"13,432.96"	"1,494.52"	"1,494.52"	0.00	0.00	0.00	0.00	0	0.00	"16,422.00"																																													
B2B				Tax Invoice	3788052505963	04/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	BUSH DROP LINKVE2100	NO	40169390		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									"13,432.96"	"1,494.52"	"1,494.52"	0.00	0.00	0.00	0.00	0	0.00	"16,422.00"																																													
B2B				Tax Invoice	3788052505963	04/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	COMPRESSION SPRING FR CAB SUSP	NO	87089900		2.000	0.000	Numbers	928.28	"2,158.19"	0.00	0.00	"2,158.19"	28.00	302.15	302.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.49"									"13,432.96"	"1,494.52"	"1,494.52"	0.00	0.00	0.00	0.00	0	0.00	"16,422.00"																																													
B2B				Tax Invoice	3788052505963	04/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	5	SHIFT LEVER	NO	87089900		1.000	0.000	Numbers	"2,613.47"	"3,038.08"	0.00	0.00	"3,038.08"	28.00	425.33	425.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,888.74"									"13,432.96"	"1,494.52"	"1,494.52"	0.00	0.00	0.00	0.00	0	0.00	"16,422.00"																																													
B2B				Tax Invoice	3788052505963	04/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	6	BELLOWS CAB SLP	NO	87089900		1.000	0.000	Numbers	442.72	514.65	0.00	0.00	514.65	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.75									"13,432.96"	"1,494.52"	"1,494.52"	0.00	0.00	0.00	0.00	0	0.00	"16,422.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.79"	0.00	0.00	"2,918.79"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.99"									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	FLASHER UNIT 12 V	NO	85122010		1.000	0.000	Numbers	509.97	576.32	0.00	0.00	576.32	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.04									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	137.10	318.78	0.00	0.00	318.78	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.04									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	272.29	0.00	0.00	272.29	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.53									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	418.40	0.00	0.00	418.40	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.54									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.28	0.00	0.00	875.28	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.82"									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	7	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	318.78	0.00	0.00	318.78	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.04									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"8,026.06"	"8,041.21"	0.00	0.00	"8,041.21"	28.00	"1,125.76"	"1,125.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,292.73"									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	FENDER ASSY LH 1114 SLEEPAR	NO	87089900		1.000	0.000	Numbers	"2,205.03"	"2,209.20"	0.00	0.00	"2,209.20"	28.00	309.28	309.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,827.76"									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	3	MUDGUARD LH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"2,307.85"	"2,312.21"	0.00	0.00	"2,312.21"	28.00	323.71	323.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,959.63"									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	4	SIDE FENDER LAMP	NO	85122010		2.000	0.000	Numbers	337.85	676.61	0.00	0.00	676.61	18.00	60.89	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.39									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	5	MUDGUARD MTG ASSY LH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	991.12	992.99	0.00	0.00	992.99	28.00	139.02	139.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	6	SEAL FDR SIDE R SLEEPER RH	NO	87089900		1.000	0.000	Numbers	162.81	163.12	0.00	0.00	163.12	28.00	22.84	22.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.80									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	7	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	691.21	692.52	0.00	0.00	692.52	28.00	96.95	96.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.42									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	8	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	536.98	538.00	0.00	0.00	538.00	28.00	75.32	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.64									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	9	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	131.64	0.00	0.00	131.64	28.00	18.43	18.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.50									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	10	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	88.54	88.71	0.00	0.00	88.71	28.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.55									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	11	HEADLAMP BRACKET UPPER RH	NO	87089900		1.000	0.000	Numbers	88.54	88.71	0.00	0.00	88.71	28.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.55									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	REAR WHEEL INNER SEAL IF000466 10	NO	40169330		1.000	0.000	Numbers	"1,606.39"	"1,815.23"	0.00	0.00	"1,815.23"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.97"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,336.22"	0.00	0.00	"1,336.22"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.74"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.48"	0.00	0.00	"1,026.48"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	6	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	459.86	"1,069.14"	0.00	0.00	"1,069.14"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.50"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	7	SET  PISTON RING STD E494	NO	87089900		2.000	0.000	Numbers	"3,424.64"	"7,962.04"	0.00	0.00	"7,962.04"	28.00	"1,114.70"	"1,114.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,191.44"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	8	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,281.64"	0.00	0.00	"1,281.64"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.50"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	9	HOSE INTERCOOLER INLET	NO	40091100		1.000	0.000	Numbers	462.16	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									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	10	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	511.43	0.00	0.00	511.43	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.49									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	11	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	908.38	"1,026.48"	0.00	0.00	"1,026.48"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	12	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	532.28	601.48	0.00	0.00	601.48	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.74									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	13	CON ROD BEARING SET STD  HCV	NO	84833000		1.000	0.000	Numbers	831.88	940.03	0.00	0.00	940.03	18.00	84.60	84.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.23"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	14	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	684.31	0.00	0.00	684.31	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.49									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	15	TANK ASSY WASHER	NO	87089900		1.000	0.000	Numbers	708.35	823.43	0.00	0.00	823.43	28.00	115.28	115.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.99"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	16	DRIVE PINION ASSYET40S6	NO	87089900		1.000	0.000	Numbers	"5,266.93"	"6,122.60"	0.00	0.00	"6,122.60"	28.00	857.17	857.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,836.94"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	17	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	242.78	564.44	0.00	0.00	564.44	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.48									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	18	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"3,039.81"	0.00	0.00	"3,039.81"	18.00	273.59	273.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.99"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	19	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,409.92"	0.00	0.00	"3,409.92"	28.00	477.39	477.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,364.70"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	20	COMBO OIL FILTER E694	NO	84212300		4.000	0.000	Numbers	"1,504.40"	"6,799.93"	0.00	0.00	"6,799.93"	18.00	612.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,023.93"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	21	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,381.21"	0.00	0.00	"1,381.21"	28.00	193.37	193.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.95"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	22	TAPPET	NO	84099990		16.000	0.000	Numbers	214.22	"3,984.35"	0.00	0.00	"3,984.35"	28.00	557.81	557.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.97"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	23	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		3.000	0.000	Numbers	430.28	"1,458.67"	0.00	0.00	"1,458.67"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.23"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3792012500483	04/07/2025	29AAKTA2971L1Z6	ANANTHA AKSHAR CHARITABLE TRUST	ANANTHA AKSHAR CHARITABLE TRUST	Karnataka	UDUPI UTSAV HOTEL RAMPURA VG BIDRAHALLI		SY NO 20 1 3RD FLOOR ABOVE	560049	Karnataka	9741777177	contact@takshashila.com							29AAKTA2971L1Z6	ANANTHA AKSHAR CHARITABLE TRUST	ANANTHA AKSHAR CHARITABLE TRUST	UDUPI UTSAV HOTEL RAMPURA VG BIDRAHALLI		SY NO 20 1 3RD FLOOR ABOVE	560049	Karnataka	1	2075 H SRL SCL BSVI 3X2 LX FAPS	NO	87021029		1.000	0.000	Numbers	"2,226,562.56"	"2,226,562.56"	0.00	0.00	"2,226,562.56"	28.00	"311,718.72"	"311,718.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,500.00"	"2,878,500.00"									"2,226,562.56"	"311,718.72"	"311,718.72"	0.00	0.00	0.00	0.00	0	0.00	"2,878,500.00"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,559.41"	"7,215.35"	0.00	0.00	"7,215.35"	28.00	0.00	0.00	"2,020.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.65"									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	7.12	0.00	0.00	7.12	18.00	0.00	0.00	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.40									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	FLANGE NUT    MKV  M14X1	NO	40091100		11.000	0.000	Numbers	38.85	470.14	0.00	0.00	470.14	18.00	0.00	0.00	84.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.77									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	831.18	0.00	0.00	831.18	28.00	0.00	0.00	232.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.91"									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B	N			Tax Invoice	377155250693	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	500.00	"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"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377155250694	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,288.44"	"1,385.07"	0.00	0.00	"1,385.07"	18.00	0.00	0.00	249.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.38"									"3,535.23"	0.00	0.00	636.34	0.00	0.00	0.00	0	0.00	"4,171.57"																																													
B2B	N			Tax Invoice	377155250694	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"3,535.23"	0.00	0.00	636.34	0.00	0.00	0.00	0	0.00	"4,171.57"																																													
B2B	N			Tax Invoice	377155250694	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"3,535.23"	0.00	0.00	636.34	0.00	0.00	0.00	0	0.00	"4,171.57"																																													
B2B	N			Tax Invoice	377155250694	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"3,535.23"	0.00	0.00	636.34	0.00	0.00	0.00	0	0.00	"4,171.57"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	66.93	149.77	0.00	0.00	149.77	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.73									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	NOZZLE ASSY  WASHER	NO	87081090		2.000	0.000	Numbers	128.53	295.84	0.00	0.00	295.84	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.50	0.00	0.00	217.50	18.00	19.58	19.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.66									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.33	0.00	0.00	95.33	28.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.03									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		1.000	0.000	Numbers	73.31	82.01	0.00	0.00	82.01	18.00	7.38	7.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.77									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	OIL SEAL  S SHAFT	NO	40169330		1.000	0.000	Numbers	54.18	60.62	0.00	0.00	60.62	18.00	5.46	5.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.54									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	GARNISH DELTA ASSEMBLY LH	NO	87081090		1.000	0.000	Numbers	57.13	65.75	0.00	0.00	65.75	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	57.13	65.75	0.00	0.00	65.75	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	414.18	0.00	0.00	414.18	28.00	57.99	57.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.16									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	627.85	0.00	0.00	627.85	28.00	87.90	87.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.65									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	621.27	0.00	0.00	621.27	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.23									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	276.12	0.00	0.00	276.12	28.00	38.66	38.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.44									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	907.27	0.00	0.00	907.27	28.00	127.02	127.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.31"									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	34.28	78.90	0.00	0.00	78.90	28.00	11.05	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.79	0.00	0.00	395.79	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.03									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.19	0.00	0.00	105.19	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	EMBLEM BRAND NO   11 10	NO	87089900		1.000	0.000	Numbers	128.53	147.92	0.00	0.00	147.92	28.00	20.71	20.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	673.92	0.00	0.00	673.92	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.22									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	BRIDGE PIPE	NO	87089900		1.000	0.000	Numbers	128.53	147.92	0.00	0.00	147.92	28.00	20.71	20.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	706.01	0.00	0.00	706.01	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.09									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,717.06"	0.00	0.00	"4,717.06"	28.00	660.38	660.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.82"									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	22	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	94.26	108.47	0.00	0.00	108.47	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	23	STICKER E2 PLUS   FRONT PANEL	NO	39199010		3.000	0.000	Numbers	79.68	267.42	0.00	0.00	267.42	18.00	24.07	24.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.56									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	24	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.42	72.32	0.00	0.00	72.32	28.00	10.12	10.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.56									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505967	04/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,405.99"	"20,234.48"	0.00	0.00	"20,234.48"	28.00	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,900.00"									"20,234.48"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"25,900.00"																																													
B2B				Tax Invoice	3788052505968	04/07/2025	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	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"2,920.55"	0.00	0.00	"2,920.55"	18.00	262.88	262.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.31"									"3,446.54"	310.23	310.23	0.00	0.00	0.00	0.00	0	0.00	"4,067.00"																																													
B2B				Tax Invoice	3788052505968	04/07/2025	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	FUEL FILTER KIT LCV	NO	84212900		4.000	0.000	Numbers	121.12	525.99	0.00	0.00	525.99	18.00	47.35	47.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.69									"3,446.54"	310.23	310.23	0.00	0.00	0.00	0.00	0	0.00	"4,067.00"																																													
B2B				Tax Invoice	3788052505969	04/07/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,850.84"	0.00	"5,166.16"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,096.00"									"5,166.16"	464.92	464.92	0.00	0.00	0.00	0.00	0	0.00	"6,096.00"																																													
B2B				Tax Invoice	3788052505970	04/07/2025	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	INTERCOOLER ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"9,277.10"	"10,226.48"	0.00	0.00	"10,226.48"	28.00	"1,431.76"	"1,431.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,090.00"									"10,226.48"	"1,431.76"	"1,431.76"	0.00	0.00	0.00	0.00	0	0.00	"13,090.00"																																													
B2B				Tax Invoice	3788052505971	04/07/2025	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	TAIL GATE HINGE KIT	NO	87089900		23.000	0.000	Numbers	151.38	"3,838.30"	0.00	0.00	"3,838.30"	28.00	537.35	537.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,913.00"									"3,838.30"	537.35	537.35	0.00	0.00	0.00	0.00	0	0.00	"4,913.00"																																													
B2B				Credit Note	3788082500209	04/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.34"	0.00	0.00	"3,598.34"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.00"									"7,196.68"	647.66	647.66	0.00	0.00	0.00	0.00	0	0.00	"8,492.00"																																													
B2B				Credit Note	3788082500209	04/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.34"	0.00	0.00	"3,598.34"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.00"									"7,196.68"	647.66	647.66	0.00	0.00	0.00	0.00	0	0.00	"8,492.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	164.36	0.00	0.00	164.36	28.00	23.01	23.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	579.82	"1,334.56"	0.00	0.00	"1,334.56"	28.00	186.84	186.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.24"									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	15	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	931.14	"1,082.43"	0.00	0.00	"1,082.43"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.51"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	16	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,739.14"	"3,184.22"	0.00	0.00	"3,184.22"	28.00	445.79	445.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,075.80"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	17	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	349.37	0.00	0.00	349.37	18.00	31.44	31.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.25									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	18	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	565.47	0.00	0.00	565.47	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3783052502725	04/07/2025	29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	9900513788								29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	1	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,223.16"	"4,772.50"	0.00	0.00	"4,772.50"	18.00	429.50	429.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,631.50"									"9,545.00"	859.00	859.00	0.00	0.00	0.00	0.00	0	0.00	"11,263.00"																																													
B2B				Tax Invoice	3783052502725	04/07/2025	29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	9900513788								29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	2	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"4,223.16"	"4,772.50"	0.00	0.00	"4,772.50"	18.00	429.50	429.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,631.50"									"9,545.00"	859.00	859.00	0.00	0.00	0.00	0.00	0	0.00	"11,263.00"																																													
B2B				Tax Invoice	3783052502726	04/07/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	1	STUD  GEAR MOUNT  PS    M18X1 5  HCV	NO	87089900		6.000	0.000	Numbers	82.83	577.24	0.00	0.00	577.24	28.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.00									577.24	80.88	80.88	0.00	0.00	0.00	0.00	0	0.00	739.00																																													
B2B				Tax Invoice	3783052502727	04/07/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,309.98"	"1,480.54"	0.00	0.00	"1,480.54"	18.00	133.23	133.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.00"									"1,480.54"	133.23	133.23	0.00	0.00	0.00	0.00	0	0.00	"1,747.00"																																													
B2B				Tax Invoice	3810072502422	04/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	COVER REAR 10 80XP TIPPER	NO	87089900		1.000	0.000	Numbers	"3,130.45"	"3,596.45"	0.00	0.00	"3,596.45"	28.00	503.48	503.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,603.41"									"7,294.62"	"1,021.19"	"1,021.19"	0.00	0.00	0.00	0.00	0	0.00	"9,337.00"																																													
B2B				Tax Invoice	3810072502422	04/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	STC ASSY	NO	87089900		1.000	0.000	Numbers	"2,679.16"	"3,077.98"	0.00	0.00	"3,077.98"	28.00	430.89	430.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,939.76"									"7,294.62"	"1,021.19"	"1,021.19"	0.00	0.00	0.00	0.00	0	0.00	"9,337.00"																																													
B2B				Tax Invoice	3810072502422	04/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	HOSE AIR	NO	87089900		1.000	0.000	Numbers	539.83	620.19	0.00	0.00	620.19	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.83									"7,294.62"	"1,021.19"	"1,021.19"	0.00	0.00	0.00	0.00	0	0.00	"9,337.00"																																													
B2B				Tax Invoice	3810072502423	04/07/2025	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	OIL CAP	NO	87089900		1.000	0.000	Numbers	85.69	98.44	0.00	0.00	98.44	28.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"3,252.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3810072502423	04/07/2025	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	REXINE BELLOW ASSY WITH MT GATTER	NO	87089900		1.000	0.000	Numbers	368.46	423.27	0.00	0.00	423.27	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.79									"3,252.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3810072502423	04/07/2025	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	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.37"	0.00	0.00	"1,313.37"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.79"									"3,252.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3810072502423	04/07/2025	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	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.62	0.00	0.00	800.62	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.80"									"3,252.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3810072502423	04/07/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	334.69	0.00	0.00	334.69	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"3,252.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3810072502423	04/07/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"3,252.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3810072502424	04/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	363.35	405.96	0.00	0.00	405.96	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.00									405.96	36.52	36.52	0.00	0.00	0.00	0.00	0	0.00	479.00																																													
B2B				Tax Invoice	3810072502425	04/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	GASKET TURBO	NO	84841090		20.000	0.000	Numbers	178.49	"3,986.68"	0.00	0.00	"3,986.68"	18.00	358.78	358.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.24"									"7,218.72"	649.64	649.64	0.00	0.00	0.00	0.00	0	0.00	"8,518.00"																																													
B2B				Tax Invoice	3810072502425	04/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	HOSE INTER COOLER INLET  TC	NO	40091100		2.000	0.000	Numbers	436.66	975.31	0.00	0.00	975.31	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.85"									"7,218.72"	649.64	649.64	0.00	0.00	0.00	0.00	0	0.00	"8,518.00"																																													
B2B				Tax Invoice	3810072502425	04/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	REAR VIEW MIRROR ROD LH	NO	70091010		2.000	0.000	Numbers	"1,010.37"	"2,256.73"	0.00	0.00	"2,256.73"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.91"									"7,218.72"	649.64	649.64	0.00	0.00	0.00	0.00	0	0.00	"8,518.00"																																													
B2B				Tax Invoice	3810072502426	04/07/2025	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	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	951.13	"1,093.06"	0.00	0.00	"1,093.06"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.00"									"1,093.06"	152.97	152.97	0.00	0.00	0.00	0.00	0	0.00	"1,399.00"																																													
B2B				Tax Invoice	3810072502427	04/07/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.24"	0.00	0.00	"2,185.24"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.62"									"4,561.54"	505.73	505.73	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3810072502427	04/07/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	2	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.12	0.00	0.00	249.12	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.96									"4,561.54"	505.73	505.73	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3810072502427	04/07/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	3	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	224.22	0.00	0.00	224.22	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.58									"4,561.54"	505.73	505.73	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3810072502427	04/07/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	4	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	519.84	597.14	0.00	0.00	597.14	28.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.36									"4,561.54"	505.73	505.73	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3810072502427	04/07/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	5	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.72	0.00	0.00	685.72	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.74									"4,561.54"	505.73	505.73	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3810072502427	04/07/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	6	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	620.10	0.00	0.00	620.10	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.74									"4,561.54"	505.73	505.73	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3783052502728	04/07/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	"47,468.08"	"9,659.58"	0.00	"37,808.50"	18.00	"3,402.75"	"3,402.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,614.00"									"37,808.50"	"3,402.75"	"3,402.75"	0.00	0.00	0.00	0.00	0	0.00	"44,614.00"																																													
B2B				Tax Invoice	3783052502729	04/07/2025	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	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	620.56	0.00	0.00	620.56	28.00	86.88	86.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.32									"7,803.14"	"1,092.43"	"1,092.43"	0.00	0.00	0.00	0.00	0	0.00	"9,988.00"																																													
B2B				Tax Invoice	3783052502729	04/07/2025	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	2	CLUTCH RELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	394.16	455.51	0.00	0.00	455.51	28.00	63.77	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.05									"7,803.14"	"1,092.43"	"1,092.43"	0.00	0.00	0.00	0.00	0	0.00	"9,988.00"																																													
B2B				Tax Invoice	3783052502729	04/07/2025	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	3	SPHERICAL PLAIN BEARING	NO	87089900		1.000	0.000	Numbers	"3,484.63"	"4,027.00"	0.00	0.00	"4,027.00"	28.00	563.77	563.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,154.54"									"7,803.14"	"1,092.43"	"1,092.43"	0.00	0.00	0.00	0.00	0	0.00	"9,988.00"																																													
B2B				Tax Invoice	3783052502729	04/07/2025	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	4	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.07"	0.00	0.00	"2,700.07"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.09"									"7,803.14"	"1,092.43"	"1,092.43"	0.00	0.00	0.00	0.00	0	0.00	"9,988.00"																																													
B2B				Tax Invoice	3788052505975	04/07/2025	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 GASKET AND O RING INJECTOR  ONE CY	NO	40169330		14.000	0.000	Numbers	98.81	"1,563.62"	0.00	0.00	"1,563.62"	18.00	140.69	140.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.00"									"1,563.62"	140.69	140.69	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3776072503818	04/07/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Credit Note	3776082500084	04/07/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"2,012.29"	0.00	0.00	"2,012.29"	28.00	281.72	281.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.73"									"9,700.74"	"1,290.13"	"1,290.13"	0.00	0.00	0.00	0.00	0	0.00	"12,281.00"																																													
B2B				Credit Note	3776082500084	04/07/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	2	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	146.62	670.53	0.00	0.00	670.53	18.00	60.35	60.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.23									"9,700.74"	"1,290.13"	"1,290.13"	0.00	0.00	0.00	0.00	0	0.00	"12,281.00"																																													
B2B				Credit Note	3776082500084	04/07/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	3	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,381.18"	"6,329.18"	0.00	0.00	"6,329.18"	28.00	886.07	886.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,101.32"									"9,700.74"	"1,290.13"	"1,290.13"	0.00	0.00	0.00	0.00	0	0.00	"12,281.00"																																													
B2B				Credit Note	3776082500084	04/07/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	4	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	688.74	0.00	0.00	688.74	18.00	61.99	61.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.72									"9,700.74"	"1,290.13"	"1,290.13"	0.00	0.00	0.00	0.00	0	0.00	"12,281.00"																																													
B2B				Tax Invoice	3776072503819	04/07/2025	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"	"63,579.27"	0.00	"3,030.93"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.49"									"13,222.80"	"1,699.60"	"1,699.60"	0.00	0.00	0.00	0.00	0	0.00	"16,622.00"																																													
B2B				Tax Invoice	3776072503819	04/07/2025	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	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"10,191.87"	0.00	0.00	"10,191.87"	28.00	"1,426.82"	"1,426.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,045.51"									"13,222.80"	"1,699.60"	"1,699.60"	0.00	0.00	0.00	0.00	0	0.00	"16,622.00"																																													
B2B				Credit Note	3788082500210	04/07/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	98.81	211.88	0.00	0.00	211.88	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									211.88	19.06	19.06	0.00	0.00	0.00	0.00	0	0.00	250.00																																													
B2B				Tax Invoice	3792012500484	04/07/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	1	PRO 2110 H CBC 20FT BSVI NGB R 6S	NO	87042200		1.000	0.000	Numbers	"2,031,249.98"	"2,031,249.98"	0.00	0.00	"2,031,249.98"	28.00	"284,375.01"	"284,375.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,000.00"	"2,626,000.00"									"2,031,249.98"	"284,375.01"	"284,375.01"	0.00	0.00	0.00	0.00	0	0.00	"2,626,000.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,523.57"	"6,241.65"	0.00	0.00	"6,241.65"	18.00	561.76	561.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,365.17"									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	219.15	0.00	0.00	219.15	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.51									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.82"	0.00	0.00	"4,422.82"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.94"									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	296.42	669.91	0.00	0.00	669.91	18.00	60.29	60.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.49									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	5	KIT ASSY  HCV  217501891	NO	87089900		2.000	0.000	Numbers	919.71	"2,138.25"	0.00	0.00	"2,138.25"	28.00	299.36	299.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,736.97"									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	6	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.63"	0.00	0.00	"2,297.63"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.97"									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	7	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"1,992.06"	"2,251.03"	0.00	0.00	"2,251.03"	18.00	202.60	202.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,656.23"									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.02	0.00	0.00	870.02	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.62"									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	4	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.09	0.00	0.00	207.09	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.07									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	5	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	356.58	0.00	0.00	356.58	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	6	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	314.19	361.59	0.00	0.00	361.59	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.83									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	7	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	828.35	0.00	0.00	828.35	28.00	115.97	115.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.29"									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	8	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	216.96	0.00	0.00	216.96	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	9	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	640.99	0.00	0.00	640.99	28.00	89.74	89.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.47									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.26"	0.00	"1,033.14"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.10"									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	11	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,504.70"	0.00	0.00	"1,504.70"	18.00	135.42	135.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.54"									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B	N			Credit Note	3792502500442	04/07/2025	29AAKTA2971L1Z6	ANANTHA AKSHAR CHARITABLE TRUST	ANANTHA AKSHAR CHARITABLE TRUST	Karnataka	UDUPI UTSAV HOTEL RAMPURA VG BIDRAHALLI		SY NO 20 1 3RD FLOOR ABOVE	560049	Karnataka	9741777177	contact@takshashila.com							29AAKTA2971L1Z6	ANANTHA AKSHAR CHARITABLE TRUST	ANANTHA AKSHAR CHARITABLE TRUST	UDUPI UTSAV HOTEL RAMPURA VG BIDRAHALLI		SY NO 20 1 3RD FLOOR ABOVE	560049	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"254,516.61"	"254,516.61"	0.00	0.00	"254,516.61"	28.00	"35,632.32"	"35,632.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"325,781.25"									"254,516.61"	"35,632.32"	"35,632.32"	0.00	0.00	0.00	0.00	0	0.00	"325,781.25"																																													
B2B				Tax Invoice	3788052505973	04/07/2025	29AJWPP4645D1ZM	SRI VINAYAKA LOGISTICS LOGISTICS	SRI VINAYAKA LOGISTICS LOGISTICS	Karnataka	NH 4  NELAMANGALA BANGALORE ARASINAKUNTE		121 19 OPP SATHISH PETROL BUNK BY	562123	Karnataka	9741863599								29AJWPP4645D1ZM	SRI VINAYAKA LOGISTICS LOGISTICS	SRI VINAYAKA LOGISTICS LOGISTICS	NH 4  NELAMANGALA BANGALORE ARASINAKUNTE		121 19 OPP SATHISH PETROL BUNK BY	562123	Karnataka	1	G B MTG BKT	NO	87081090		1.000	0.000	Numbers	"4,352.93"	"5,357.82"	0.00	0.00	"5,357.82"	28.00	750.09	750.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,858.00"									"5,357.82"	750.09	750.09	0.00	0.00	0.00	0.00	0	0.00	"6,858.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	OIL SEAL OUTER	NO	40169330		6.000	0.000	Numbers	82.87	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,168.74"	0.00	"2,051.58"	18.00	184.64	184.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.86"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	3	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	308.79	0.00	0.00	308.79	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.25									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	4	HOSE DUCT  TC	NO	40169990		2.000	0.000	Numbers	258.17	583.48	0.00	0.00	583.48	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.50									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	5	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	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									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	6	CLUTCH REPAIR KIT MSL	NO	87089900		2.000	0.000	Numbers	"4,338.64"	"10,087.22"	0.00	0.00	"10,087.22"	28.00	"1,412.20"	"1,412.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,911.62"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	7	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		6.000	0.000	Numbers	111.56	756.39	0.00	0.00	756.39	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.53									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	8	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	9	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,984.99"	0.00	0.00	"2,984.99"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.77"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	10	V  BELT	NO	40101290		6.000	0.000	Numbers	353.79	"2,398.75"	0.00	0.00	"2,398.75"	18.00	215.89	215.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.53"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	11	SUPPORT BKT  ASSY B  1090 BI	NO	87089900		2.000	0.000	Numbers	194.23	451.58	0.00	0.00	451.58	28.00	63.22	63.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.02									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	12	HOSE ENGINE BREATHER  L 604	NO	87089900		4.000	0.000	Numbers	145.67	677.36	0.00	0.00	677.36	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.02									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	13	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.70"	0.00	0.00	"2,297.70"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.04"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	14	HOSE MANIFOLD INLET  TC	NO	40169390		4.000	0.000	Numbers	286.86	"1,296.63"	0.00	0.00	"1,296.63"	18.00	116.70	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.03"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	137.05	153.05	0.00	0.00	153.05	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	682.51	0.00	0.00	682.51	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.61									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.29	0.00	0.00	633.29	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.61									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.67"	0.00	0.00	"1,092.67"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.61"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.80"	0.00	0.00	"1,735.80"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.82"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	CONNECTOR	NO	40169910		1.000	0.000	Numbers	366.54	409.32	0.00	0.00	409.32	18.00	36.84	36.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	BOLT M10X1 5X150	NO	73181500		5.000	0.000	Numbers	146.62	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									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	BOLT FL  M14X32	NO	73181500		10.000	0.000	Numbers	51.00	569.53	0.00	0.00	569.53	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.05									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	603.76	0.00	0.00	603.76	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.82									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.22"	0.00	"2,020.58"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.28"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.27"	0.00	0.00	"1,395.27"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.41"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	626.73	0.00	0.00	626.73	28.00	87.74	87.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.21									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.40	0.00	0.00	683.40	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.42									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,238.36"	"6,017.87"	0.00	0.00	"6,017.87"	28.00	842.49	842.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,702.85"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,818.49"	0.00	0.00	"6,818.49"	28.00	954.58	954.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.65"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	17	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.58"	0.00	0.00	"1,352.58"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.04"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	18	ACCELERATOR CABLE  HCV	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									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	19	CABLE ACCL  CONTRTOL  HCV	NO	87089900		1.000	0.000	Numbers	345.61	397.03	0.00	0.00	397.03	28.00	55.58	55.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.19									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503821	04/07/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,836.38"	0.00	0.00	"2,836.38"	18.00	255.31	255.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,347.00"									"2,836.38"	255.31	255.31	0.00	0.00	0.00	0.00	0	0.00	"3,347.00"																																													
B2B				Tax Invoice	3776072503822	04/07/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	BUSHING CON ROD FINISHED	NO	84833000		12.000	0.000	Numbers	152.99	"2,123.42"	0.00	0.00	"2,123.42"	18.00	191.11	191.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.64"									"3,601.70"	324.15	324.15	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3776072503822	04/07/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,278.10"	"1,478.28"	0.00	0.00	"1,478.28"	18.00	133.04	133.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.36"									"3,601.70"	324.15	324.15	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3776072503823	04/07/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	128.53	"1,223.42"	0.00	0.00	"1,223.42"	28.00	171.28	171.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.98"									"8,036.00"	"1,084.50"	"1,084.50"	0.00	0.00	0.00	0.00	0	0.00	"10,205.00"																																													
B2B				Tax Invoice	3776072503823	04/07/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	HOSE FUEL 6X110	NO	40091100		20.000	0.000	Numbers	35.06	811.00	0.00	0.00	811.00	18.00	72.99	72.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.98									"8,036.00"	"1,084.50"	"1,084.50"	0.00	0.00	0.00	0.00	0	0.00	"10,205.00"																																													
B2B				Tax Invoice	3776072503823	04/07/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	ASSY  ROCKER COVER	NO	87089900		2.000	0.000	Numbers	"2,522.07"	"6,001.58"	0.00	0.00	"6,001.58"	28.00	840.23	840.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,682.04"									"8,036.00"	"1,084.50"	"1,084.50"	0.00	0.00	0.00	0.00	0	0.00	"10,205.00"																																													
B2B				Tax Invoice	3776072503824	04/07/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,013.97"	"1,193.08"	0.00	0.00	"1,193.08"	28.00	166.96	166.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.00"									"1,193.08"	166.96	166.96	0.00	0.00	0.00	0.00	0	0.00	"1,527.00"																																													
B2B				Tax Invoice	3776072503825	04/07/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		2.000	0.000	Numbers	487.66	"1,115.24"	0.00	0.00	"1,115.24"	18.00	100.36	100.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.96"									"2,613.76"	310.12	310.12	0.00	0.00	0.00	0.00	0	0.00	"3,234.00"																																													
B2B				Tax Invoice	3776072503825	04/07/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	2	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,498.52"	0.00	0.00	"1,498.52"	28.00	209.76	209.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,918.04"									"2,613.76"	310.12	310.12	0.00	0.00	0.00	0.00	0	0.00	"3,234.00"																																													
B2B	N			Credit Note	3792502500443	04/07/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"566,406.94"	"566,406.94"	0.00	0.00	"566,406.94"	28.00	"79,296.97"	"79,296.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"725,000.88"									"566,406.94"	"79,296.97"	"79,296.97"	0.00	0.00	0.00	0.00	0	0.00	"725,000.88"																																													
B2B	N			Credit Note	3792502500444	04/07/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"566,406.94"	"566,406.94"	0.00	0.00	"566,406.94"	28.00	"79,296.97"	"79,296.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"725,000.88"									"566,406.94"	"79,296.97"	"79,296.97"	0.00	0.00	0.00	0.00	0	0.00	"725,000.88"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	BRAND NO  10 90	NO	87089900		1.000	0.000	Numbers	154.24	154.52	0.00	0.00	154.52	28.00	21.63	21.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.78									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	140.21	0.00	0.00	140.21	28.00	19.63	19.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.47									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	240.36	0.00	0.00	240.36	28.00	33.65	33.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.66									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	BOLT CUP SQUARE	NO	73181500		20.000	0.000	Numbers	44.62	893.50	0.00	0.00	893.50	18.00	80.42	80.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.34"									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	PANEL  CORNER DOOR	NO	87089900		1.000	0.000	Numbers	82.83	82.98	0.00	0.00	82.98	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.22									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	57.13	57.23	0.00	0.00	57.23	28.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.25									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	7	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"3,164.98"	"3,168.84"	0.00	0.00	"3,168.84"	18.00	285.22	285.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.28"									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500738	04/07/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,134.91"	"7,505.40"	0.00	0.00	"7,505.40"	28.00	"1,050.80"	"1,050.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,607.00"									"7,505.40"	"1,050.80"	"1,050.80"	0.00	0.00	0.00	0.00	0	0.00	"9,607.00"																																													
B2B				Tax Invoice	3788052505978	04/07/2025	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	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,375.76"	0.00	0.00	"3,375.76"	28.00	472.62	472.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,321.00"									"3,375.76"	472.62	472.62	0.00	0.00	0.00	0.00	0	0.00	"4,321.00"																																													
B2B				Tax Invoice	3788052505979	04/07/2025	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	KIT O S 2 PISTON   RING 1CYL FM 0 6 E474	NO	84099111		2.000	0.000	Numbers	"2,970.50"	"6,837.35"	0.00	0.00	"6,837.35"	28.00	957.21	957.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,751.77"									"11,005.52"	"1,540.74"	"1,540.74"	0.00	0.00	0.00	0.00	0	0.00	"14,087.00"																																													
B2B				Tax Invoice	3788052505979	04/07/2025	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	CON ROD BEARING SET STD VEDX 5	NO	87089900		2.000	0.000	Numbers	"1,810.86"	"4,168.17"	0.00	0.00	"4,168.17"	28.00	583.53	583.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,335.23"									"11,005.52"	"1,540.74"	"1,540.74"	0.00	0.00	0.00	0.00	0	0.00	"14,087.00"																																													
B2B				Tax Invoice	3788052505980	04/07/2025	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	EVISCO FAN DIA 490	NO	87089900		1.000	0.000	Numbers	"9,474.18"	"10,518.82"	0.00	0.00	"10,518.82"	28.00	"1,472.59"	"1,472.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,464.00"									"10,518.82"	"1,472.59"	"1,472.59"	0.00	0.00	0.00	0.00	0	0.00	"13,464.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,525.42"	"15,254.20"	"12,565.97"	0.00	"2,688.23"	18.00	241.93	241.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.09"									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	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	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		6.000	0.000	Numbers	288.14	"1,728.84"	205.52	0.00	"1,523.32"	18.00	137.10	137.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.52"									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,189.23"	0.00	"2,031.09"	18.00	182.79	182.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,396.67"									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	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	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,655.88"	0.00	0.00	"1,655.88"	28.00	231.82	231.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.52"									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		6.000	0.000	Numbers	300.85	"1,805.10"	214.59	0.00	"1,590.51"	18.00	143.14	143.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.79"									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	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	BALL JOINT  THK M10    6X4 TIPPER 40 40	NO	87082900		1.000	0.000	Numbers	774.04	864.63	0.00	0.00	864.63	28.00	121.05	121.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.73"									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	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	BAND FUEL TANK	NO	87089900		4.000	0.000	Numbers	171.38	765.74	0.00	0.00	765.74	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.14									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	380.69	0.00	0.00	380.69	18.00	34.26	34.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.21									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	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	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	34.28	76.58	0.00	0.00	76.58	28.00	10.72	10.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.02									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	8	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	516.98	600.97	0.00	0.00	600.97	28.00	84.14	84.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.25									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	9	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	424.99	0.00	0.00	424.99	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.49									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	10	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	60.56	"1,094.92"	0.00	0.00	"1,094.92"	18.00	98.54	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.00"									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	11	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	454.14	527.92	0.00	0.00	527.92	28.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.74									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	12	ASSEMBLY  BREATHER HOSE	NO	40091200		1.000	0.000	Numbers	538.65	608.67	0.00	0.00	608.67	18.00	54.78	54.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.23									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	13	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	217.08	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									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3792012500485	04/07/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	1	PRO 2110 H CBC 20FT BSVI NGB R 6S	NO	87042200		1.000	0.000	Numbers	"2,031,249.98"	"2,031,249.98"	0.00	0.00	"2,031,249.98"	28.00	"284,375.01"	"284,375.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,000.00"	"2,626,000.00"									"2,031,249.98"	"284,375.01"	"284,375.01"	0.00	0.00	0.00	0.00	0	0.00	"2,626,000.00"																																													
B2B				Tax Invoice	3788052505976	04/07/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,233.48"	"1,339.28"	0.00	0.00	"1,339.28"	18.00	120.54	120.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.36"									"3,850.82"	346.59	346.59	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Tax Invoice	3788052505976	04/07/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		4.000	0.000	Numbers	300.85	"1,203.40"	143.12	0.00	"1,060.28"	18.00	95.43	95.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.14"									"3,850.82"	346.59	346.59	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Tax Invoice	3788052505976	04/07/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,102.80"	"1,197.39"	0.00	0.00	"1,197.39"	18.00	107.77	107.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.93"									"3,850.82"	346.59	346.59	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Tax Invoice	3788052505976	04/07/2025	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	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		1.000	0.000	Numbers	288.14	288.14	34.27	0.00	253.87	18.00	22.85	22.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.57									"3,850.82"	346.59	346.59	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Credit Note	3788082500211	04/07/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		4.000	0.000	Numbers	"1,010.37"	"4,521.16"	0.00	0.00	"4,521.16"	18.00	406.92	406.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,335.00"									"4,521.16"	406.92	406.92	0.00	0.00	0.00	0.00	0	0.00	"5,335.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	1	BUSH A  LCV MCV TERRA16	NO	87089900		5.000	0.000	Numbers	99.97	575.23	0.00	0.00	575.23	28.00	80.54	80.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.31									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	2	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,978.89"	0.00	0.00	"1,978.89"	18.00	178.11	178.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.11"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	3	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		5.000	0.000	Numbers	181.68	"1,016.20"	0.00	0.00	"1,016.20"	18.00	91.46	91.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.12"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,689.52"	0.00	0.00	"1,689.52"	28.00	236.54	236.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,162.60"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	5	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,705.95"	0.00	0.00	"1,705.95"	28.00	238.84	238.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.63"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	6	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	727.37	0.00	0.00	727.37	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.31									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	7	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	476.61	0.00	0.00	476.61	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.07									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	8	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,377.25"	0.00	0.00	"1,377.25"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.89"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	70.12	470.66	0.00	0.00	470.66	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.38									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	795.13	0.00	0.00	795.13	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.25									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	11	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,035.87"	"1,158.80"	0.00	0.00	"1,158.80"	18.00	104.30	104.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.40"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	12	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	300.85	"1,504.25"	178.90	0.00	"1,325.35"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.93"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	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	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	54.27	121.24	0.00	0.00	121.24	28.00	16.97	16.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.18									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	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	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	271.19	0.00	0.00	271.19	28.00	37.97	37.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.13									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	766.65	0.00	0.00	766.65	18.00	69.00	69.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.65									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,841.90"	0.00	0.00	"2,841.90"	18.00	255.77	255.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.44"									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	3	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	381.54	0.00	0.00	381.54	18.00	34.34	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.22									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	4	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	627.86	0.00	0.00	627.86	28.00	87.90	87.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.66									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,851.14"	0.00	"5,165.86"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.70"									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	6	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	542.40	0.00	0.00	542.40	28.00	75.93	75.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.26									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	7	STUD	NO	73181500		5.000	0.000	Numbers	89.24	499.19	0.00	0.00	499.19	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.05									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	8	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	228.22	0.00	0.00	228.22	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.30									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,166.00"	0.00	0.00	"1,166.00"	18.00	104.94	104.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.88"									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	10	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	456.41	0.00	0.00	456.41	18.00	41.08	41.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.57									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	11	HANDLE CRANKING	NO	87089900		2.000	0.000	Numbers	391.31	900.69	0.00	0.00	900.69	28.00	126.09	126.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.87"									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	12	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	207.17	231.78	0.00	0.00	231.78	18.00	20.86	20.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.50									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	13	GASKET 11 12	NO	48239030		5.000	0.000	Numbers	44.62	249.60	0.00	0.00	249.60	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.52									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	14	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	164.36	0.00	0.00	164.36	28.00	23.01	23.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505983	04/07/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,865.67"	0.00	0.00	"1,865.67"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.49"									"6,180.50"	556.25	556.25	0.00	0.00	0.00	0.00	0	0.00	"7,293.00"																																													
B2B				Tax Invoice	3788052505983	04/07/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,526.71"	"1,725.21"	0.00	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"6,180.50"	556.25	556.25	0.00	0.00	0.00	0.00	0	0.00	"7,293.00"																																													
B2B				Tax Invoice	3788052505983	04/07/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	3	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,393.86"	0.00	0.00	"1,393.86"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.76"									"6,180.50"	556.25	556.25	0.00	0.00	0.00	0.00	0	0.00	"7,293.00"																																													
B2B				Tax Invoice	3788052505983	04/07/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	4	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.76"	0.00	0.00	"1,195.76"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.00"									"6,180.50"	556.25	556.25	0.00	0.00	0.00	0.00	0	0.00	"7,293.00"																																													
B2B				Tax Invoice	3783052502731	04/07/2025	29AJYPK6070D1ZQ	DURGA AUTOMOBILES TORANAGALLU	DURGA AUTOMOBILES TORANAGALLU	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD	583123	Karnataka	9449763138								29AJYPK6070D1ZQ	DURGA AUTOMOBILES TORANAGALLU	DURGA AUTOMOBILES TORANAGALLU	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD	583123	Karnataka	1	GEAR PTO   10 80 10 95	NO	84834000		1.000	0.000	Numbers	"1,192.05"	"1,347.12"	0.00	0.00	"1,347.12"	18.00	121.23	121.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.58"									"4,088.18"	367.91	367.91	0.00	0.00	0.00	0.00	0	0.00	"4,824.00"																																													
B2B				Tax Invoice	3783052502731	04/07/2025	29AJYPK6070D1ZQ	DURGA AUTOMOBILES TORANAGALLU	DURGA AUTOMOBILES TORANAGALLU	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD	583123	Karnataka	9449763138								29AJYPK6070D1ZQ	DURGA AUTOMOBILES TORANAGALLU	DURGA AUTOMOBILES TORANAGALLU	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD	583123	Karnataka	2	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,741.06"	0.00	0.00	"2,741.06"	18.00	246.68	246.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,234.42"									"4,088.18"	367.91	367.91	0.00	0.00	0.00	0.00	0	0.00	"4,824.00"																																													
B2B				Tax Invoice	3810072502428	04/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,671.81"	0.00	0.00	"3,671.81"	28.00	514.04	514.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.89"									"9,430.80"	"1,204.60"	"1,204.60"	0.00	0.00	0.00	0.00	0	0.00	"11,840.00"																																													
B2B				Tax Invoice	3810072502428	04/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,999.06"	"3,445.40"	0.00	0.00	"3,445.40"	28.00	482.34	482.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.08"									"9,430.80"	"1,204.60"	"1,204.60"	0.00	0.00	0.00	0.00	0	0.00	"11,840.00"																																													
B2B				Tax Invoice	3810072502428	04/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,313.59"	0.00	0.00	"2,313.59"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.03"									"9,430.80"	"1,204.60"	"1,204.60"	0.00	0.00	0.00	0.00	0	0.00	"11,840.00"																																													
B2B				Tax Invoice	3776072503828	04/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.71"	0.00	0.00	"5,456.71"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.59"									"6,971.82"	945.09	945.09	0.00	0.00	0.00	0.00	0	0.00	"8,862.00"																																													
B2B				Tax Invoice	3776072503829	04/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	320.33	0.00	0.00	320.33	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"13,657.08"	"1,809.46"	"1,809.46"	0.00	0.00	0.00	0.00	0	0.00	"17,276.00"																																													
B2B				Tax Invoice	3776072503829	04/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.44"	0.00	0.00	"7,871.44"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.52"									"13,657.08"	"1,809.46"	"1,809.46"	0.00	0.00	0.00	0.00	0	0.00	"17,276.00"																																													
B2B				Tax Invoice	3776072503829	04/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.26	0.00	0.00	633.26	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.58									"13,657.08"	"1,809.46"	"1,809.46"	0.00	0.00	0.00	0.00	0	0.00	"17,276.00"																																													
B2B				Tax Invoice	3776072503829	04/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.79	0.00	0.00	557.79	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.97									"13,657.08"	"1,809.46"	"1,809.46"	0.00	0.00	0.00	0.00	0	0.00	"17,276.00"																																													
B2B				Tax Invoice	3776072503829	04/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	COLLAR	NO	87089900		8.000	0.000	Numbers	42.84	393.71	0.00	0.00	393.71	28.00	55.12	55.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.95									"13,657.08"	"1,809.46"	"1,809.46"	0.00	0.00	0.00	0.00	0	0.00	"17,276.00"																																													
B2B				Tax Invoice	3776072503829	04/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.33"	0.00	0.00	"1,299.33"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.15"									"13,657.08"	"1,809.46"	"1,809.46"	0.00	0.00	0.00	0.00	0	0.00	"17,276.00"																																													
B2B				Tax Invoice	3776072503829	04/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	7	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	285.46	0.00	0.00	285.46	28.00	39.97	39.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"13,657.08"	"1,809.46"	"1,809.46"	0.00	0.00	0.00	0.00	0	0.00	"17,276.00"																																													
B2B				Tax Invoice	3776072503829	04/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	8	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	564.36	0.00	0.00	564.36	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.38									"13,657.08"	"1,809.46"	"1,809.46"	0.00	0.00	0.00	0.00	0	0.00	"17,276.00"																																													
B2B				Tax Invoice	3776072503829	04/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	437.79	0.00	0.00	437.79	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.59									"13,657.08"	"1,809.46"	"1,809.46"	0.00	0.00	0.00	0.00	0	0.00	"17,276.00"																																													
B2B				Tax Invoice	3776072503829	04/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	10	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	300.85	"1,504.25"	210.64	0.00	"1,293.61"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.47"									"13,657.08"	"1,809.46"	"1,809.46"	0.00	0.00	0.00	0.00	0	0.00	"17,276.00"																																													
B2B				Tax Invoice	3776072503830	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	DIRTY SIDE DUCT ASSY	NO	87089900		1.000	0.000	Numbers	816.89	938.27	0.00	0.00	938.27	28.00	131.38	131.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.03"									"2,253.82"	315.59	315.59	0.00	0.00	0.00	0.00	0	0.00	"2,885.00"																																													
B2B				Tax Invoice	3776072503830	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,145.36"	"1,315.55"	0.00	0.00	"1,315.55"	28.00	184.21	184.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.97"									"2,253.82"	315.59	315.59	0.00	0.00	0.00	0.00	0	0.00	"2,885.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	40	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	377.03	"1,299.39"	0.00	0.00	"1,299.39"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.21"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	41	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.25	0.00	0.00	854.25	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.01"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	42	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	528.28	0.00	0.00	528.28	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.20									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	43	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	639.84	0.00	0.00	639.84	28.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.00									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	44	FUEL WATER SEPARATOR	NO	84212900		5.000	0.000	Numbers	930.69	"5,196.62"	0.00	0.00	"5,196.62"	18.00	467.70	467.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,132.02"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	45	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"9,236.50"	0.00	0.00	"9,236.50"	18.00	831.28	831.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,899.06"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	46	ASSY CLUTCH RELEASE BEARING	NO	84828000		3.000	0.000	Numbers	710.77	"2,381.20"	0.00	0.00	"2,381.20"	18.00	214.31	214.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.82"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	47	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	278.91	0.00	0.00	278.91	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	48	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.66"	0.00	0.00	"1,092.66"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.60"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	49	EICHER LOGO KIT	NO	87089900		2.000	0.000	Numbers	151.38	347.81	0.00	0.00	347.81	28.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.19									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	50	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.96"	0.00	0.00	"1,017.96"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.20"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	51	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	733.22	0.00	0.00	733.22	18.00	65.99	65.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.20									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	24	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	239.93	551.26	0.00	0.00	551.26	28.00	77.18	77.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.62									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	25	COVER AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	414.35	462.71	0.00	0.00	462.71	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	26	BAND AIR TANK  10 70	NO	87089900		1.000	0.000	Numbers	82.83	95.16	0.00	0.00	95.16	28.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	27	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,320.51"	0.00	0.00	"1,320.51"	18.00	118.85	118.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.21"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	28	SERVICE KIT OIL FILTER   O RING	NO	70091010		4.000	0.000	Numbers	777.70	"3,473.90"	0.00	0.00	"3,473.90"	18.00	312.65	312.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,099.20"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	29	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	765.26	0.00	0.00	765.26	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.00									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	30	TAIL PIPE ASSY  A  1070 90  TC	NO	87089900		1.000	0.000	Numbers	"1,956.53"	"2,247.66"	0.00	0.00	"2,247.66"	28.00	314.67	314.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.00"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	31	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.47"	0.00	0.00	"1,965.47"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.81"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	32	NUT SELF LOCKING  RR DIFF	NO	73181500		4.000	0.000	Numbers	137.05	612.19	0.00	0.00	612.19	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.39									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	33	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.91"	0.00	0.00	"1,118.91"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.21"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	34	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	399.88	459.38	0.00	0.00	459.38	28.00	64.31	64.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	35	IB001825 BEARING NEEDLE  B60049	NO	84824000		2.000	0.000	Numbers	200.80	448.48	0.00	0.00	448.48	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	36	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		1.000	0.000	Numbers	487.66	544.58	0.00	0.00	544.58	18.00	49.01	49.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.60									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	37	HOSE ASSY 600	NO	87089900		5.000	0.000	Numbers	359.89	"2,067.20"	0.00	0.00	"2,067.20"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.02"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	38	GARNISH DELTA ASSEMBLY LH	NO	87081090		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503832	04/07/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	1	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	171.38	196.77	0.00	0.00	196.77	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.89									793.66	111.17	111.17	0.00	0.00	0.00	0.00	0	0.00	"1,016.00"																																													
B2B				Tax Invoice	3776072503832	04/07/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	2	PLATE SHACKLE	NO	87081090		4.000	0.000	Numbers	108.54	498.49	0.00	0.00	498.49	28.00	69.83	69.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.15									793.66	111.17	111.17	0.00	0.00	0.00	0.00	0	0.00	"1,016.00"																																													
B2B				Tax Invoice	3776072503832	04/07/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	3	COLLAR	NO	87089900		2.000	0.000	Numbers	42.84	98.40	0.00	0.00	98.40	28.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.96									793.66	111.17	111.17	0.00	0.00	0.00	0.00	0	0.00	"1,016.00"																																													
B2B				Tax Invoice	3792182500010	04/07/2025	32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	Kerala	NH 17  PAVANGAD PUTHIANGADI  PO   39 1		39 1405 A  KANNUR ROAD	673021	Kerala									32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	NH 17  PAVANGAD PUTHIANGADI  PO   39 1		39 1405 A  KANNUR ROAD	673021	Kerala	1	PRO2059XP K HSD EW 17FTBSVI PS NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,302,993.75"	"1,302,993.75"	0.00	0.00	"1,302,993.75"	28.00	0.00	0.00	"364,838.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667,832.00"									"1,302,993.75"	0.00	0.00	"364,838.25"	0.00	0.00	0.00	0	0.00	"1,667,832.00"																																													
B2B				Tax Invoice	3776072503833	04/07/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.83"	0.00	0.00	"1,181.83"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.53"									"1,761.84"	177.58	177.58	0.00	0.00	0.00	0.00	0	0.00	"2,117.00"																																													
B2B				Tax Invoice	3776072503833	04/07/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	380.67	0.00	0.00	380.67	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.25									"1,761.84"	177.58	177.58	0.00	0.00	0.00	0.00	0	0.00	"2,117.00"																																													
B2B				Tax Invoice	3776072503833	04/07/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	3	GASKET TURBO	NO	84841090		1.000	0.000	Numbers	178.49	199.34	0.00	0.00	199.34	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.22									"1,761.84"	177.58	177.58	0.00	0.00	0.00	0.00	0	0.00	"2,117.00"																																													
B2B				Tax Invoice	3776072503834	04/07/2025	32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	Kerala	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	8848803939								32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	1	BKT RR FR SUSPENSION M C	NO	87088000		1.000	0.000	Numbers	"1,847.99"	"2,198.34"	0.00	0.00	"2,198.34"	28.00	307.83	307.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.00"									"2,198.34"	307.83	307.83	0.00	0.00	0.00	0.00	0	0.00	"2,814.00"																																													
B2B				Tax Invoice	3783052502732	04/07/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	"47,468.08"	"11,026.50"	0.00	"36,441.58"	18.00	"3,279.71"	"3,279.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,001.00"									"36,441.58"	"3,279.71"	"3,279.71"	0.00	0.00	0.00	0.00	0	0.00	"43,001.00"																																													
B2B				Tax Invoice	3783052502733	04/07/2025	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 BRAKE LINING  320 X 90   STD  AL HCL	NO	68138100		1.000	0.000	Numbers	506.78	569.46	0.00	0.00	569.46	18.00	51.24	51.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.94									"1,156.82"	104.09	104.09	0.00	0.00	0.00	0.00	0	0.00	"1,365.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	6	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	57.37	64.07	0.00	0.00	64.07	18.00	5.77	5.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.61									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	7	SEALED BALL JOINT	NO	87089900		2.000	0.000	Numbers	"1,111.08"	"2,552.76"	0.00	0.00	"2,552.76"	28.00	357.39	357.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.54"									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	8	LEAF NO  1	NO	73201020		2.000	0.000	Numbers	"2,763.38"	"6,171.77"	0.00	0.00	"6,171.77"	18.00	555.47	555.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,282.71"									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	9	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,233.48"	"1,377.44"	0.00	0.00	"1,377.44"	18.00	123.97	123.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.38"									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	10	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,491.48"	0.00	0.00	"2,491.48"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.96"									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	11	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,355.13"	0.00	0.00	"1,355.13"	28.00	189.72	189.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.57"									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	12	INSERT	NO	87089900		1.000	0.000	Numbers	636.94	731.71	0.00	0.00	731.71	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.59									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	13	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	762.62	876.07	0.00	0.00	876.07	28.00	122.65	122.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.37"									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	14	INSERT	NO	84212900		1.000	0.000	Numbers	809.57	904.05	0.00	0.00	904.05	18.00	81.37	81.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.79"									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3776072503827	04/07/2025	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	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.75"	0.00	0.00	"2,078.75"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.91"									"4,000.88"	360.06	360.06	0.00	0.00	0.00	0.00	0	0.00	"4,721.00"																																													
B2B				Tax Invoice	3776072503827	04/07/2025	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	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,922.13"	0.00	0.00	"1,922.13"	18.00	172.98	172.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.09"									"4,000.88"	360.06	360.06	0.00	0.00	0.00	0.00	0	0.00	"4,721.00"																																													
B2B				Tax Invoice	3788052505989	04/07/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,889.27"	0.00	0.00	"2,889.27"	28.00	404.51	404.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.29"									"6,577.30"	920.85	920.85	0.00	0.00	0.00	0.00	0	0.00	"8,419.00"																																													
B2B				Tax Invoice	3788052505989	04/07/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	2	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,688.03"	0.00	0.00	"3,688.03"	28.00	516.34	516.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.71"									"6,577.30"	920.85	920.85	0.00	0.00	0.00	0.00	0	0.00	"8,419.00"																																													
B2B				Tax Invoice	3788052505990	04/07/2025	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	BRAKE PEDAL COMPLETE 10 90BI	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,454.67"	0.00	0.00	"1,454.67"	28.00	203.66	203.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.99"									"5,409.36"	757.32	757.32	0.00	0.00	0.00	0.00	0	0.00	"6,924.00"																																													
B2B				Tax Invoice	3788052505990	04/07/2025	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	DRAG LINK ASSY HCV	NO	87089900		1.000	0.000	Numbers	"3,587.45"	"3,954.69"	0.00	0.00	"3,954.69"	28.00	553.66	553.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.01"									"5,409.36"	757.32	757.32	0.00	0.00	0.00	0.00	0	0.00	"6,924.00"																																													
B2B				Tax Invoice	3788052505991	04/07/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.32"	0.00	"10,435.68"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.14"									"16,091.40"	"1,564.30"	"1,564.30"	0.00	0.00	0.00	0.00	0	0.00	"19,220.00"																																													
B2B				Tax Invoice	3788052505991	04/07/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.33"	0.00	0.00	"1,606.33"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.47"									"16,091.40"	"1,564.30"	"1,564.30"	0.00	0.00	0.00	0.00	0	0.00	"19,220.00"																																													
B2B				Tax Invoice	3788052505991	04/07/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	3	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	728.34	"1,693.33"	0.00	0.00	"1,693.33"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.47"									"16,091.40"	"1,564.30"	"1,564.30"	0.00	0.00	0.00	0.00	0	0.00	"19,220.00"																																													
B2B				Tax Invoice	3788052505991	04/07/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	4	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.53	0.00	0.00	627.53	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"16,091.40"	"1,564.30"	"1,564.30"	0.00	0.00	0.00	0.00	0	0.00	"19,220.00"																																													
B2B				Tax Invoice	3788052505991	04/07/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	5	NUT SELF LOCKING 12	NO	73181600		80.000	0.000	Numbers	19.12	"1,728.53"	0.00	0.00	"1,728.53"	18.00	155.57	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.67"									"16,091.40"	"1,564.30"	"1,564.30"	0.00	0.00	0.00	0.00	0	0.00	"19,220.00"																																													
B2B				Tax Invoice	3788052505992	04/07/2025	29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	Karnataka	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	7702304005								29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	1	CLUTCH DISC ASSY DIA330  4X2T 20 15	NO	87089300		1.000	0.000	Numbers	"3,984.47"	"4,904.80"	0.00	0.00	"4,904.80"	28.00	686.60	686.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,278.00"									"4,904.80"	686.60	686.60	0.00	0.00	0.00	0.00	0	0.00	"6,278.00"																																													
B2B				Tax Invoice	3792182500009	04/07/2025	27ABCFS0621E1ZN	SARAL MOTORS	SARAL MOTORS	Maharashtra	SOLAPUR PUNE ROAD   56   KONDI		56   KONDI	413255	Maharashtra	02312-2407775								27ABCFS0621E1ZN	SARAL MOTORS	SARAL MOTORS	SOLAPUR PUNE ROAD   56   KONDI		56   KONDI	413255	Maharashtra	1	2075 H SRL CWC BSVI	NO	87060029		1.000	0.000	Numbers	"1,205,494.36"	"1,205,494.36"	0.00	0.00	"1,205,494.36"	28.00	0.00	0.00	"337,538.32"	0.00	0.00	0.00	0.00	0.00	0.00	"15,430.32"	"1,558,463.00"									"1,205,494.36"	0.00	0.00	"337,538.32"	0.00	0.00	0.00	0	0.00	"1,558,463.00"																																													
B2B				Tax Invoice	3788052505993	04/07/2025	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	EVISCO FAN DIA 490	NO	87089900		1.000	0.000	Numbers	"9,474.18"	"11,013.22"	0.00	0.00	"11,013.22"	28.00	"1,541.89"	"1,541.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,097.00"									"11,013.22"	"1,541.89"	"1,541.89"	0.00	0.00	0.00	0.00	0	0.00	"14,097.00"																																													
B2B				Tax Invoice	3776072503828	04/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	895.78	0.00	0.00	895.78	28.00	125.41	125.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.60"									"6,971.82"	945.09	945.09	0.00	0.00	0.00	0.00	0	0.00	"8,862.00"																																													
B2B				Tax Invoice	3776072503828	04/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	277.29	619.33	0.00	0.00	619.33	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"6,971.82"	945.09	945.09	0.00	0.00	0.00	0.00	0	0.00	"8,862.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	77	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,035.94"	0.00	0.00	"2,035.94"	18.00	183.23	183.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.40"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	39	BAND FUEL TANK	NO	87089900		5.000	0.000	Numbers	171.38	984.40	0.00	0.00	984.40	28.00	137.82	137.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.04"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	FENDER LD RH	NO	87081090		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"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	FOOT STEP GARNISH	NO	87089900		2.000	0.000	Numbers	371.31	853.14	0.00	0.00	853.14	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.02"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,968.76"	0.00	0.00	"1,968.76"	28.00	275.63	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.02"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,804.69"	0.00	0.00	"1,804.69"	28.00	252.66	252.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.01"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	22.31	49.83	0.00	0.00	49.83	18.00	4.48	4.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.79									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		3.000	0.000	Numbers	242.78	836.72	0.00	0.00	836.72	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.00"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	SPRING SHOE RETURN F R SWAN	NO	73209090		7.000	0.000	Numbers	73.31	573.06	0.00	0.00	573.06	18.00	51.58	51.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.22									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	130.68	"2,918.66"	0.00	0.00	"2,918.66"	18.00	262.68	262.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.02"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,583.91"	0.00	0.00	"4,583.91"	28.00	641.75	641.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,867.41"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	CABLE PARKING BRAKE	NO	87089900		3.000	0.000	Numbers	536.98	"1,850.64"	0.00	0.00	"1,850.64"	28.00	259.09	259.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.82"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	POLY V BELT PSP	NO	40103590		2.000	0.000	Numbers	672.52	"1,502.04"	0.00	0.00	"1,502.04"	18.00	135.18	135.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.40"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,167.46"	0.00	0.00	"1,167.46"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.60"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	13	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	14	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	928.28	"1,066.41"	0.00	0.00	"1,066.41"	28.00	149.30	149.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.01"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	15	GARNISH DELTA ASSEMBLY RH	NO	87081090		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	16	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,888.49"	"4,342.37"	0.00	0.00	"4,342.37"	18.00	390.81	390.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,123.99"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	17	IDLER PULLEY ASSY	NO	84835010		1.000	0.000	Numbers	988.06	"1,103.39"	0.00	0.00	"1,103.39"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.01"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	18	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	188.65	0.00	0.00	188.65	18.00	16.98	16.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	19	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		1.000	0.000	Numbers	322.76	370.78	0.00	0.00	370.78	28.00	51.91	51.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	20	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	764.53	0.00	0.00	764.53	28.00	107.03	107.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.59									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	21	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	105.18	704.74	0.00	0.00	704.74	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	22	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,836.78"	0.00	0.00	"2,836.78"	18.00	255.31	255.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,347.40"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	23	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	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									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503837	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	9	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	951.53	0.00	0.00	951.53	28.00	133.22	133.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.97"									"14,380.54"	"1,623.23"	"1,623.23"	0.00	0.00	0.00	0.00	0	0.00	"17,627.00"																																													
B2B				Tax Invoice	3776072503837	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	10	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	77.12	885.93	0.00	0.00	885.93	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.99"									"14,380.54"	"1,623.23"	"1,623.23"	0.00	0.00	0.00	0.00	0	0.00	"17,627.00"																																													
B2B				Tax Invoice	3776072503837	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	11	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,793.86"	0.00	0.00	"1,793.86"	18.00	161.45	161.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.76"									"14,380.54"	"1,623.23"	"1,623.23"	0.00	0.00	0.00	0.00	0	0.00	"17,627.00"																																													
B2B				Tax Invoice	3776072503837	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	12	BRACKET HELPER FRONT REAR  HCV	NO	87081090		1.000	0.000	Numbers	"1,682.33"	"1,932.60"	0.00	0.00	"1,932.60"	28.00	270.57	270.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.74"									"14,380.54"	"1,623.23"	"1,623.23"	0.00	0.00	0.00	0.00	0	0.00	"17,627.00"																																													
B2B				Tax Invoice	3776072503838	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	130.68	"2,918.65"	0.00	0.00	"2,918.65"	18.00	262.68	262.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.01"									"22,214.88"	"2,721.06"	"2,721.06"	0.00	0.00	0.00	0.00	0	0.00	"27,657.00"																																													
B2B				Tax Invoice	3776072503838	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	OIL SEAL  FR HUB WHEEL	NO	40169330		20.000	0.000	Numbers	95.62	"2,135.62"	0.00	0.00	"2,135.62"	18.00	192.21	192.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.04"									"22,214.88"	"2,721.06"	"2,721.06"	0.00	0.00	0.00	0.00	0	0.00	"27,657.00"																																													
B2B				Tax Invoice	3776072503838	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	3	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,564.64"	"14,434.19"	0.00	0.00	"14,434.19"	28.00	"2,020.79"	"2,020.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,475.77"									"22,214.88"	"2,721.06"	"2,721.06"	0.00	0.00	0.00	0.00	0	0.00	"27,657.00"																																													
B2B				Tax Invoice	3776072503838	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	4	BOLT CASE DIFFERENTIAL SMD	NO	73181500		18.000	0.000	Numbers	35.06	704.74	0.00	0.00	704.74	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"22,214.88"	"2,721.06"	"2,721.06"	0.00	0.00	0.00	0.00	0	0.00	"27,657.00"																																													
B2B				Tax Invoice	3776072503838	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	5	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	44.62	597.95	0.00	0.00	597.95	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.59									"22,214.88"	"2,721.06"	"2,721.06"	0.00	0.00	0.00	0.00	0	0.00	"27,657.00"																																													
B2B				Tax Invoice	3776072503838	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	6	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.25	512.57	0.00	0.00	512.57	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.83									"22,214.88"	"2,721.06"	"2,721.06"	0.00	0.00	0.00	0.00	0	0.00	"27,657.00"																																													
B2B				Tax Invoice	3776072503838	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	7	RUBBER ASSY SIDE	NO	40169990		8.000	0.000	Numbers	101.99	911.16	0.00	0.00	911.16	18.00	82.00	82.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.16"									"22,214.88"	"2,721.06"	"2,721.06"	0.00	0.00	0.00	0.00	0	0.00	"27,657.00"																																													
B2B				Tax Invoice	3776072503839	04/07/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	1	V  BELT COGGED  MCV	NO	40101290		4.000	0.000	Numbers	385.66	"1,722.72"	0.00	0.00	"1,722.72"	18.00	155.04	155.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.80"									"2,758.48"	248.26	248.26	0.00	0.00	0.00	0.00	0	0.00	"3,255.00"																																													
B2B				Tax Invoice	3776072503839	04/07/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	2	IDLER PULLEY  MCV	NO	84835010		1.000	0.000	Numbers	927.50	"1,035.76"	0.00	0.00	"1,035.76"	18.00	93.22	93.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.20"									"2,758.48"	248.26	248.26	0.00	0.00	0.00	0.00	0	0.00	"3,255.00"																																													
B2B				Tax Invoice	3776072503840	04/07/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	1	BOLT   CASE DIFF	NO	73181500		50.000	0.000	Numbers	105.18	"5,872.93"	0.00	0.00	"5,872.93"	18.00	528.56	528.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,930.05"									"27,605.86"	"2,648.57"	"2,648.57"	0.00	0.00	0.00	0.00	0	0.00	"32,903.00"																																													
B2B				Tax Invoice	3776072503840	04/07/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	2	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"9,236.53"	0.00	0.00	"9,236.53"	18.00	831.28	831.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,899.09"									"27,605.86"	"2,648.57"	"2,648.57"	0.00	0.00	0.00	0.00	0	0.00	"32,903.00"																																													
B2B				Tax Invoice	3776072503840	04/07/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	3	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.29"	0.00	0.00	"3,281.29"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.05"									"27,605.86"	"2,648.57"	"2,648.57"	0.00	0.00	0.00	0.00	0	0.00	"32,903.00"																																													
B2B				Tax Invoice	3776072503840	04/07/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	4	MH001715  BOLT	NO	73181500		100.000	0.000	Numbers	22.31	"2,491.47"	0.00	0.00	"2,491.47"	18.00	224.23	224.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.93"									"27,605.86"	"2,648.57"	"2,648.57"	0.00	0.00	0.00	0.00	0	0.00	"32,903.00"																																													
B2B				Tax Invoice	3776072503840	04/07/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	5	CAP  FUEL TANK  HCV	NO	83011000		15.000	0.000	Numbers	341.04	"5,712.77"	0.00	0.00	"5,712.77"	18.00	514.14	514.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,741.05"									"27,605.86"	"2,648.57"	"2,648.57"	0.00	0.00	0.00	0.00	0	0.00	"32,903.00"																																													
B2B				Tax Invoice	3776072503840	04/07/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	6	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	452.59	"1,010.87"	0.00	0.00	"1,010.87"	18.00	90.98	90.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.83"									"27,605.86"	"2,648.57"	"2,648.57"	0.00	0.00	0.00	0.00	0	0.00	"32,903.00"																																													
B2B				Tax Invoice	3776072503841	04/07/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	1	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	576.61	0.00	0.00	576.61	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.39									"7,291.64"	816.68	816.68	0.00	0.00	0.00	0.00	0	0.00	"8,925.00"																																													
B2B				Tax Invoice	3776072503841	04/07/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	2	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	500.40	558.81	0.00	0.00	558.81	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.39									"7,291.64"	816.68	816.68	0.00	0.00	0.00	0.00	0	0.00	"8,925.00"																																													
B2B				Tax Invoice	3776072503841	04/07/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	3	IA211399 BALL JOINT	NO	87082900		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									"7,291.64"	816.68	816.68	0.00	0.00	0.00	0.00	0	0.00	"8,925.00"																																													
B2B				Tax Invoice	3776072503841	04/07/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	4	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	341.70	0.00	0.00	341.70	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"7,291.64"	816.68	816.68	0.00	0.00	0.00	0.00	0	0.00	"8,925.00"																																													
B2B				Tax Invoice	3776072503841	04/07/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	5	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"7,291.64"	816.68	816.68	0.00	0.00	0.00	0.00	0	0.00	"8,925.00"																																													
B2B				Tax Invoice	3776072503841	04/07/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	6	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	57.13	65.63	0.00	0.00	65.63	28.00	9.19	9.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.01									"7,291.64"	816.68	816.68	0.00	0.00	0.00	0.00	0	0.00	"8,925.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	13	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	14	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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	16	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	17	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	18	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	19	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	20	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	21	TAG	NO	87089900		6.000	0.000	Numbers	7.81	46.86	0.00	0.00	46.86	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	22	BOLT FLANGE  10X1 5X50   7T	NO	73181500		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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3772122501381	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	1	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	177.46	0.00	"1,301.35"	18.00	117.12	117.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.59"									"4,899.53"	599.42	599.42	0.00	0.00	0.00	0.00	0	0.00	"6,098.37"																																													
B2B				Tax Invoice	3772122501381	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	57.46	0.00	421.35	18.00	37.92	37.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.19									"4,899.53"	599.42	599.42	0.00	0.00	0.00	0.00	0	0.00	"6,098.37"																																													
B2B				Tax Invoice	3772122501381	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	3	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	1.02	0.00	7.45	18.00	0.67	0.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.79									"4,899.53"	599.42	599.42	0.00	0.00	0.00	0.00	0	0.00	"6,098.37"																																													
B2B				Tax Invoice	3772122501381	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	4	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	628.91	628.91	75.47	0.00	553.44	28.00	77.48	77.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.40									"4,899.53"	599.42	599.42	0.00	0.00	0.00	0.00	0	0.00	"6,098.37"																																													
B2B				Tax Invoice	3772122501381	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	5	CLUTCH MASTER CYL	NO	87083000		1.000	0.000	Numbers	"2,972.66"	"2,972.66"	356.72	0.00	"2,615.94"	28.00	366.23	366.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,348.40"									"4,899.53"	599.42	599.42	0.00	0.00	0.00	0.00	0	0.00	"6,098.37"																																													
B2B				Tax Invoice	3789122501032	04/07/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,200.01"	108.00	108.00	0.00	0.00	0.00	0.00	0	0.00	"1,416.01"																																													
B2B				Tax Invoice	3794052500827	04/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	1	949902 CABLE BAND  L 150	NO	87089900		100.000	0.000	Numbers	5.81	780.88	0.00	0.00	780.88	28.00	109.34	109.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.56									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Tax Invoice	3794052500827	04/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	2	BOLT M6X1X16	NO	73181500		40.000	0.000	Numbers	6.47	338.76	0.00	0.00	338.76	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.74									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Tax Invoice	3794052500827	04/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	3	BOLT FLANGE  M6X16	NO	73181500		30.000	0.000	Numbers	6.47	254.07	0.00	0.00	254.07	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.81									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Tax Invoice	3794052500827	04/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	4	BOLT M8X1 25X25	NO	73181500		30.000	0.000	Numbers	6.47	254.07	0.00	0.00	254.07	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.81									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Tax Invoice	3794052500827	04/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	5	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.24	127.18	0.00	0.00	127.18	18.00	11.45	11.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.08									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Tax Invoice	3794122502372	04/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									86.25	7.76	7.76	0.00	0.00	0.00	0.00	0	0.00	101.77																																													
B2B				Tax Invoice	3794052500828	04/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									454.24	40.88	40.88	0.00	0.00	0.00	0.00	0	0.00	536.00																																													
B2B				Tax Invoice	3801122500900	04/07/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"3,989.40"	355.67	355.67	0.00	0.00	0.00	0.00	0	0.00	"4,700.74"																																													
B2B				Tax Invoice	3801122500900	04/07/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	2	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	5.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"3,989.40"	355.67	355.67	0.00	0.00	0.00	0.00	0	0.00	"4,700.74"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	7	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									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	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	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.01"									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	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	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	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	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	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	5	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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	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	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	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	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794122502375	04/07/2025	33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	Tamil Nadu	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	9443266050								33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.378	0.000	Others	575.00	"1,367.35"	0.00	0.00	"1,367.35"	18.00	0.00	0.00	246.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.47"									"4,308.35"	0.00	0.00	782.10	0.00	0.00	0.00	0	0.00	"5,090.45"																																													
B2B				Tax Invoice	3794122502375	04/07/2025	33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	Tamil Nadu	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	9443266050								33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"4,308.35"	0.00	0.00	782.10	0.00	0.00	0.00	0	0.00	"5,090.45"																																													
B2B				Tax Invoice	3794122502375	04/07/2025	33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	Tamil Nadu	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	9443266050								33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,308.35"	0.00	0.00	782.10	0.00	0.00	0.00	0	0.00	"5,090.45"																																													
B2B				Tax Invoice	3794122502375	04/07/2025	33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	Tamil Nadu	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	9443266050								33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	4	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	28.00	0.00	0.00	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									"4,308.35"	0.00	0.00	782.10	0.00	0.00	0.00	0	0.00	"5,090.45"																																													
B2B				Tax Invoice	3789122501034	04/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	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									"3,661.60"	329.55	329.55	0.00	0.00	0.00	0.00	0	0.00	"4,320.70"																																													
B2B				Tax Invoice	3789122501034	04/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	2	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									"3,661.60"	329.55	329.55	0.00	0.00	0.00	0.00	0	0.00	"4,320.70"																																													
B2B				Tax Invoice	3789122501034	04/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"3,661.60"	329.55	329.55	0.00	0.00	0.00	0.00	0	0.00	"4,320.70"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	2	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.99"									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	3	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									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	4	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	5	PAD  PEDAL  HCV	NO	87089900		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	6	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									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	5.46	0.00	636.54	18.00	57.29	57.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.12									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3789042501634	04/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	284.88	745.74	0.00	0.00	745.74	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.98									"1,855.92"	167.04	167.04	0.00	0.00	0.00	0.00	0	0.00	"2,190.00"																																													
B2B				Tax Invoice	3789042501634	04/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	2	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"									"1,855.92"	167.04	167.04	0.00	0.00	0.00	0.00	0	0.00	"2,190.00"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	20	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	40.93	0.00	35.34	18.00	3.18	3.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.70									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	575.00	"2,930.37"	0.00	0.00	"2,930.37"	18.00	263.73	263.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,457.83"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	22	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"3,271.19"	"3,271.19"	"1,755.65"	0.00	"1,515.54"	18.00	136.40	136.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,788.34"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	23	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"12,554.69"	"12,554.69"	"6,738.10"	0.00	"5,816.59"	28.00	814.32	814.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,445.23"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	24	END COVERASSY	NO	84099990		1.000	0.000	Numbers	"1,308.59"	"1,308.59"	702.32	0.00	606.27	28.00	84.88	84.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.03									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	25	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	379.78	0.00	327.85	18.00	29.51	29.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.87									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	26	ID325349  CIRCLIPDIA  55	NO	73182200		1.000	0.000	Numbers	29.66	29.66	15.91	0.00	13.75	18.00	1.24	1.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.23									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	27	CIRCLIP DIA  45	NO	73182200		10.000	0.000	Numbers	25.42	254.20	136.40	0.00	117.80	18.00	10.60	10.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.00									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	28	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"6,167.97"	"6,167.97"	"3,310.35"	0.00	"2,857.62"	28.00	400.07	400.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,657.76"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	29	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	30	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	54.57	0.00	47.12	18.00	4.24	4.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.60									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	31	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	186.48	0.00	160.98	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.96									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	32	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.41	316.41	169.82	0.00	146.59	28.00	20.52	20.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.63									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	33	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	29.56	0.00	25.52	18.00	2.30	2.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.12									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	34	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	81.87	0.00	70.67	18.00	6.36	6.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.39									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	35	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	"1,034.74"	0.00	893.20	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.98"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	36	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	925.58	0.00	799.00	18.00	71.91	71.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.82									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	37	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	864.41	864.41	463.93	0.00	400.48	18.00	36.04	36.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.56									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	38	SELECT LEVER A	NO	87089900		2.000	0.000	Numbers	539.06	"1,078.12"	578.62	0.00	499.50	28.00	69.93	69.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.36									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	39	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	992.19	992.19	532.51	0.00	459.68	28.00	64.36	64.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.40									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3798122501054	04/07/2025	29AAICC4944J1Z8	CONECC	CONECC	Karnataka	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	8053411693	coneccind2019@gmail.com							29AAICC4944J1Z8	CONECC	CONECC	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.624	0.000	Others	535.00	333.84	0.00	0.00	333.84	18.00	30.05	30.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.94									"3,494.39"	314.50	314.50	0.00	0.00	0.00	0.00	0	0.00	"4,123.39"																																													
B2B				Tax Invoice	3798122501054	04/07/2025	29AAICC4944J1Z8	CONECC	CONECC	Karnataka	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	8053411693	coneccind2019@gmail.com							29AAICC4944J1Z8	CONECC	CONECC	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,494.39"	314.50	314.50	0.00	0.00	0.00	0.00	0	0.00	"4,123.39"																																													
B2B				Tax Invoice	3798122501054	04/07/2025	29AAICC4944J1Z8	CONECC	CONECC	Karnataka	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	8053411693	coneccind2019@gmail.com							29AAICC4944J1Z8	CONECC	CONECC	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	3	COMPANY OWNED VEHICLE	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"3,494.39"	314.50	314.50	0.00	0.00	0.00	0.00	0	0.00	"4,123.39"																																													
B2B				Tax Invoice	3798122501054	04/07/2025	29AAICC4944J1Z8	CONECC	CONECC	Karnataka	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	8053411693	coneccind2019@gmail.com							29AAICC4944J1Z8	CONECC	CONECC	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"3,494.39"	314.50	314.50	0.00	0.00	0.00	0.00	0	0.00	"4,123.39"																																													
B2B				Tax Invoice	3798122501054	04/07/2025	29AAICC4944J1Z8	CONECC	CONECC	Karnataka	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	8053411693	coneccind2019@gmail.com							29AAICC4944J1Z8	CONECC	CONECC	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"3,494.39"	314.50	314.50	0.00	0.00	0.00	0.00	0	0.00	"4,123.39"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	7	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	10.65	127.80	0.00	0.00	127.80	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.20									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	8	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	10	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	28.00	579.14	579.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,295.00"									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	11	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"3,667.97"	"3,667.97"	0.00	0.00	"3,667.97"	28.00	513.52	513.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.01"									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	12	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	23.26	23.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	13	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	822.03	822.03	0.00	0.00	822.03	18.00	73.98	73.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.99									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	14	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"									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	15	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	16	GASKET THERMOSTAT COVER	NO	48239030		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									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	17	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	18	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	19	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	20	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	246.09	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	1	NUT	NO	73181500		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	3	PIN SHEAR RR WHEEL HUB	NO	73182990		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	4	STUD M12  10 80 XP C W B TIPPER	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	5	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	6	COLLAR PINION FD T 13 425 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	375.00	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									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	7	SNAP RING  MAV	NO	73182910		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									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	8	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	"1,230.47"	"1,230.47"	0.00	0.00	"1,230.47"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3804122500175	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	4	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	279.66	0.00	"2,050.85"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"15,618.97"	"1,455.36"	"1,455.36"	0.00	0.00	0.00	0.00	0	0.00	"18,529.69"																																													
B2B				Tax Invoice	3804122500175	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	5	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	96.96	0.00	711.08	12.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.40									"15,618.97"	"1,455.36"	"1,455.36"	0.00	0.00	0.00	0.00	0	0.00	"18,529.69"																																													
B2B				Tax Invoice	3804122500175	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	6	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	157.12	0.00	"1,152.20"	18.00	103.70	103.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.60"									"15,618.97"	"1,455.36"	"1,455.36"	0.00	0.00	0.00	0.00	0	0.00	"18,529.69"																																													
B2B				Tax Invoice	3804122500175	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	7	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	126.61	0.00	928.47	18.00	83.56	83.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.59"									"15,618.97"	"1,455.36"	"1,455.36"	0.00	0.00	0.00	0.00	0	0.00	"18,529.69"																																													
B2B				Tax Invoice	3804122500175	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	8	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	193.59	0.00	"1,419.69"	28.00	198.76	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.21"									"15,618.97"	"1,455.36"	"1,455.36"	0.00	0.00	0.00	0.00	0	0.00	"18,529.69"																																													
B2B				Tax Invoice	3804122500175	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	9	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	558.72	0.00	"4,097.24"	18.00	368.75	368.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,834.74"									"15,618.97"	"1,455.36"	"1,455.36"	0.00	0.00	0.00	0.00	0	0.00	"18,529.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	2	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"									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	4	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									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	6	CAPLESS BULB SMALL	NO	87089900		1.000	0.000	Numbers	8.77	8.77	0.00	0.00	8.77	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.23									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7	WIRE 4 MM	NO	87089900		3.000	0.000	Numbers	12.00	36.00	0.00	0.00	36.00	28.00	5.04	5.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.08									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	8	MINI FUSE 15A  BLADE TYPE	NO	85441190		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									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	9	H1 BULB	NO	85122010		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	10	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									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	11	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	12	FUSE 15	NO	85443000		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									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	13	HEAD LIGHT HOLDER	NO	87089900		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	14	TAG	NO	87089900		18.000	0.000	Numbers	7.81	140.58	0.00	0.00	140.58	28.00	19.68	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.94									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	15	CABLE TIE   HARNESS CLIPS	NO	85443000		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	16	BUTTON TYPE CABLEBAND	NO	39269099		40.000	0.000	Numbers	29.66	"1,186.40"	0.00	0.00	"1,186.40"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.96"									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	17	FRONT CHASSIS HARNESS PRO 6041H SMART LA	NO	85443000		1.000	0.000	Numbers	"25,538.14"	"25,538.14"	0.00	0.00	"25,538.14"	18.00	"2,298.43"	"2,298.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,135.00"									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	18	TAIL LAMP LED 24V LH	NO	85122090		1.000	0.000	Numbers	"2,326.27"	"2,326.27"	0.00	0.00	"2,326.27"	18.00	209.36	209.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.99"									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	19	REAR CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"4,694.92"	"4,694.92"	0.00	0.00	"4,694.92"	18.00	422.54	422.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,540.00"									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3789042501640	04/07/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3808122500145	04/07/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	110.38	0.00	"2,097.25"	18.00	188.75	188.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,474.75"									"5,057.39"	542.18	542.18	0.00	0.00	0.00	0.00	0	0.00	"6,141.75"																																													
B2B				Tax Invoice	3808122500145	04/07/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	REPAIR KIT DBV	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	91.60	0.00	"1,740.43"	28.00	243.66	243.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.75"									"5,057.39"	542.18	542.18	0.00	0.00	0.00	0.00	0	0.00	"6,141.75"																																													
B2B				Tax Invoice	3808122500145	04/07/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	427.97	"1,283.91"	64.20	0.00	"1,219.71"	18.00	109.77	109.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.25"									"5,057.39"	542.18	542.18	0.00	0.00	0.00	0.00	0	0.00	"6,141.75"																																													
B2B				Tax Invoice	3801122500904	04/07/2025	29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	Karnataka	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	9686722137	laxman@98765gmail.com							29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,681.37"	151.33	151.33	0.00	0.00	0.00	0.00	0	0.00	"1,984.03"																																													
B2B				Tax Invoice	3801122500904	04/07/2025	29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	Karnataka	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	9686722137	laxman@98765gmail.com							29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	2	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"1,681.37"	151.33	151.33	0.00	0.00	0.00	0.00	0	0.00	"1,984.03"																																													
B2B				Tax Invoice	3801122500904	04/07/2025	29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	Karnataka	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	9686722137	laxman@98765gmail.com							29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,681.37"	151.33	151.33	0.00	0.00	0.00	0.00	0	0.00	"1,984.03"																																													
B2B				Tax Invoice	3801122500904	04/07/2025	29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	Karnataka	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	9686722137	laxman@98765gmail.com							29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,681.37"	151.33	151.33	0.00	0.00	0.00	0.00	0	0.00	"1,984.03"																																													
B2B				Tax Invoice	3794122502384	04/07/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	1	CLUTCH COVER ASSY DIA	NO	87089300		1.000	0.000	Numbers	"5,468.75"	"5,468.75"	0.00	0.00	"5,468.75"	28.00	765.63	765.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.01"									"17,314.44"	"2,090.81"	"2,090.81"	0.00	0.00	0.00	0.00	0	0.00	"21,496.06"																																													
B2B				Tax Invoice	3794122502384	04/07/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"17,314.44"	"2,090.81"	"2,090.81"	0.00	0.00	0.00	0.00	0	0.00	"21,496.06"																																													
B2B				Tax Invoice	3794122502384	04/07/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"17,314.44"	"2,090.81"	"2,090.81"	0.00	0.00	0.00	0.00	0	0.00	"21,496.06"																																													
B2B				Tax Invoice	3794122502384	04/07/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,314.44"	"2,090.81"	"2,090.81"	0.00	0.00	0.00	0.00	0	0.00	"21,496.06"																																													
B2B				Tax Invoice	3794122502384	04/07/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,314.44"	"2,090.81"	"2,090.81"	0.00	0.00	0.00	0.00	0	0.00	"21,496.06"																																													
B2B				Tax Invoice	3794122502384	04/07/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	6	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	562.50	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									"17,314.44"	"2,090.81"	"2,090.81"	0.00	0.00	0.00	0.00	0	0.00	"21,496.06"																																													
B2B				Tax Invoice	3794122502384	04/07/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7	COVER CLUTCH ROCKER ARM	NO	40169910		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									"17,314.44"	"2,090.81"	"2,090.81"	0.00	0.00	0.00	0.00	0	0.00	"21,496.06"																																													
B2B				Tax Invoice	3794122502384	04/07/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	8	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									"17,314.44"	"2,090.81"	"2,090.81"	0.00	0.00	0.00	0.00	0	0.00	"21,496.06"																																													
B2B				Tax Invoice	3794122502384	04/07/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	9	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									"17,314.44"	"2,090.81"	"2,090.81"	0.00	0.00	0.00	0.00	0	0.00	"21,496.06"																																													
B2B				Tax Invoice	3794122502384	04/07/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"17,314.44"	"2,090.81"	"2,090.81"	0.00	0.00	0.00	0.00	0	0.00	"21,496.06"																																													
B2B				Tax Invoice	3794122502384	04/07/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.284	0.000	Others	575.00	163.30	0.00	0.00	163.30	18.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.70									"17,314.44"	"2,090.81"	"2,090.81"	0.00	0.00	0.00	0.00	0	0.00	"21,496.06"																																													
B2B				Tax Invoice	3808122500146	04/07/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	26.37	0.00	500.97	28.00	70.14	70.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"1,645.05"	173.11	173.11	0.00	0.00	0.00	0.00	0	0.00	"1,991.27"																																													
B2B				Tax Invoice	3808122500146	04/07/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"1,645.05"	173.11	173.11	0.00	0.00	0.00	0.00	0	0.00	"1,991.27"																																													
B2B				Tax Invoice	3794122502385	04/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	1	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									"6,665.11"	601.52	601.52	0.00	0.00	0.00	0.00	0	0.00	"7,868.15"																																													
B2B				Tax Invoice	3794122502385	04/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	2	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	29.66	593.20	0.00	0.00	593.20	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"6,665.11"	601.52	601.52	0.00	0.00	0.00	0.00	0	0.00	"7,868.15"																																													
B2B				Tax Invoice	3794122502385	04/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	3	BOLT M8X1 25X22	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									"6,665.11"	601.52	601.52	0.00	0.00	0.00	0.00	0	0.00	"7,868.15"																																													
B2B				Tax Invoice	3794122502385	04/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	4	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"6,665.11"	601.52	601.52	0.00	0.00	0.00	0.00	0	0.00	"7,868.15"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9	NUT SELF LOCKING 12	NO	73181600		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									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.900	0.000	Others	535.00	"5,296.50"	0.00	0.00	"5,296.50"	18.00	476.69	476.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,249.88"									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	12	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									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3783052502736	04/07/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		20.000	0.000	Numbers	322.03	"6,440.70"	0.00	0.00	"6,440.70"	18.00	579.65	579.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,600.00"									"6,440.70"	579.65	579.65	0.00	0.00	0.00	0.00	0	0.00	"7,600.00"																																													
B2B				Tax Invoice	3783052502737	04/07/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	1	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"1,781.69"	"4,074.04"	0.00	0.00	"4,074.04"	18.00	366.67	366.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,807.38"									"10,789.36"	"1,306.82"	"1,306.82"	0.00	0.00	0.00	0.00	0	0.00	"13,403.00"																																													
B2B				Tax Invoice	3783052502737	04/07/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	2	KINGPIN KIT STANDARD	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,715.32"	0.00	0.00	"6,715.32"	28.00	940.15	940.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,595.62"									"10,789.36"	"1,306.82"	"1,306.82"	0.00	0.00	0.00	0.00	0	0.00	"13,403.00"																																													
B2B				Tax Invoice	3798052501468	04/07/2025	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		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	3776272500827	04/07/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	PARKING BRAKE LEVER	NO	87089900		1.000	0.000	Numbers	902.58	949.40	0.00	0.00	949.40	28.00	132.93	132.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.26"									"1,850.74"	259.13	259.13	0.00	0.00	0.00	0.00	0	0.00	"2,369.00"																																													
B2B				Tax Invoice	3776272500827	04/07/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	2	CABLE ASSY  CAB SIDE	NO	87089900		1.000	0.000	Numbers	856.88	901.34	0.00	0.00	901.34	28.00	126.20	126.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.74"									"1,850.74"	259.13	259.13	0.00	0.00	0.00	0.00	0	0.00	"2,369.00"																																													
B2B				Tax Invoice	3776272500828	04/07/2025	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	CALIPER 48 48 LH	NO	87089900		1.000	0.000	Numbers	"6,435.13"	"6,769.52"	0.00	0.00	"6,769.52"	28.00	947.74	947.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"6,769.52"	947.74	947.74	0.00	0.00	0.00	0.00	0	0.00	"8,665.00"																																													
B2B				Tax Invoice	3776272500829	04/07/2025	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	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		1.000	0.000	Numbers	"3,581.74"	"3,768.00"	0.00	0.00	"3,768.00"	28.00	527.50	527.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,823.00"									"3,768.00"	527.50	527.50	0.00	0.00	0.00	0.00	0	0.00	"4,823.00"																																													
B2B				Tax Invoice	3776272500830	04/07/2025	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	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.42	63.38	0.00	0.00	63.38	28.00	8.81	8.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.00									63.38	8.81	8.81	0.00	0.00	0.00	0.00	0	0.00	81.00																																													
B2B				Tax Invoice	3810072502430	04/07/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,095.96"	0.00	0.00	"1,095.96"	28.00	153.43	153.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.82"									"17,978.16"	"2,516.92"	"2,516.92"	0.00	0.00	0.00	0.00	0	0.00	"23,012.00"																																													
B2B				Tax Invoice	3810072502430	04/07/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.89"	0.00	0.00	"5,784.89"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.65"									"17,978.16"	"2,516.92"	"2,516.92"	0.00	0.00	0.00	0.00	0	0.00	"23,012.00"																																													
B2B				Tax Invoice	3810072502430	04/07/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	3	AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"5,689.65"	"6,536.32"	0.00	0.00	"6,536.32"	28.00	915.08	915.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.48"									"17,978.16"	"2,516.92"	"2,516.92"	0.00	0.00	0.00	0.00	0	0.00	"23,012.00"																																													
B2B				Tax Invoice	3810072502430	04/07/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	4	SHAFT   REAR AXLE	NO	87089900		1.000	0.000	Numbers	"3,553.18"	"4,081.92"	0.00	0.00	"4,081.92"	28.00	571.46	571.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,224.84"									"17,978.16"	"2,516.92"	"2,516.92"	0.00	0.00	0.00	0.00	0	0.00	"23,012.00"																																													
B2B				Tax Invoice	3810072502430	04/07/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	5	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	479.07	0.00	0.00	479.07	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.21									"17,978.16"	"2,516.92"	"2,516.92"	0.00	0.00	0.00	0.00	0	0.00	"23,012.00"																																													
B2B				Tax Invoice	3776272500831	04/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	847.82	848.82	0.00	0.00	848.82	18.00	76.40	76.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.62"									"2,396.72"	293.14	293.14	0.00	0.00	0.00	0.00	0	0.00	"2,983.00"																																													
B2B				Tax Invoice	3776272500831	04/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,545.23"	"1,547.90"	0.00	0.00	"1,547.90"	28.00	216.74	216.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.38"									"2,396.72"	293.14	293.14	0.00	0.00	0.00	0.00	0	0.00	"2,983.00"																																													
B2B				Tax Invoice	3794122502386	04/07/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.210	0.000	Others	575.00	"1,270.75"	0.00	0.00	"1,270.75"	18.00	114.37	114.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.49"									"4,646.06"	429.28	429.28	0.00	0.00	0.00	0.00	0	0.00	"5,504.62"																																													
B2B				Tax Invoice	3794122502386	04/07/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	2	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									"4,646.06"	429.28	429.28	0.00	0.00	0.00	0.00	0	0.00	"5,504.62"																																													
B2B				Tax Invoice	3794122502386	04/07/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	3	O RING	NO	84099930		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									"4,646.06"	429.28	429.28	0.00	0.00	0.00	0.00	0	0.00	"5,504.62"																																													
B2B				Tax Invoice	3794122502386	04/07/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	4	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"									"4,646.06"	429.28	429.28	0.00	0.00	0.00	0.00	0	0.00	"5,504.62"																																													
B2B				Tax Invoice	3794122502386	04/07/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	5	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"									"4,646.06"	429.28	429.28	0.00	0.00	0.00	0.00	0	0.00	"5,504.62"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250325	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	380155250326	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	380155250327	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	380155250328	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"7,550.00"	0.00	0.00	"1,359.00"	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B	N			Tax Invoice	380155250328	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"7,550.00"	0.00	0.00	"1,359.00"	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B	N			Tax Invoice	380155250328	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"7,550.00"	0.00	0.00	"1,359.00"	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B	N			Tax Invoice	380155250328	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"7,550.00"	0.00	0.00	"1,359.00"	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B	N			Tax Invoice	379855250344	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"28,412.48"	0.00	0.00	"7,869.49"	0.00	0.00	0.00	0	0.00	"36,281.97"																																													
B2B	N			Tax Invoice	379855250344	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PROP SHAFT8X2H	NO	87089900		1.000	0.000	Numbers	"25,630.22"	"27,552.48"	0.00	0.00	"27,552.48"	28.00	0.00	0.00	"7,714.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,267.17"									"28,412.48"	0.00	0.00	"7,869.49"	0.00	0.00	0.00	0	0.00	"36,281.97"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,274.68"	0.00	0.00	"1,274.68"	28.00	0.00	0.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.59"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,522.88"	"1,637.10"	0.00	0.00	"1,637.10"	28.00	0.00	0.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.49"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	378655250193	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"25,558.39"	"27,475.27"	0.00	0.00	"27,475.27"	18.00	0.00	0.00	"4,945.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,420.82"									"29,350.07"	0.00	0.00	"5,283.01"	0.00	0.00	0.00	0	0.00	"34,633.08"																																													
B2B	N			Tax Invoice	378655250193	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"29,350.07"	0.00	0.00	"5,283.01"	0.00	0.00	0.00	0	0.00	"34,633.08"																																													
B2B	N			Tax Invoice	378655250193	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"29,350.07"	0.00	0.00	"5,283.01"	0.00	0.00	0.00	0	0.00	"34,633.08"																																													
B2B	N			Tax Invoice	380155250329	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	380155250329	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		2.000	0.000	Numbers	540.63	"1,162.35"	0.00	0.00	"1,162.35"	18.00	0.00	0.00	209.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.57"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		85.000	0.000	Others	18.00	"1,530.00"	"1,086.30"	0.00	443.70	18.00	0.00	0.00	79.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.57									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATCH SET FRONT	NO	84828000		2.000	0.000	Numbers	"4,406.78"	"8,813.56"	0.00	0.00	"8,813.56"	18.00	0.00	0.00	"1,586.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,400.00"									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	0.00	0.00	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	0.00	0.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CIRCLIP  HCV	NO	87089900		2.000	0.000	Numbers	42.97	85.94	0.00	0.00	85.94	28.00	0.00	0.00	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.25"	0.00	0.00	"1,156.25"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.080	0.000	Others	400.00	"3,632.00"	0.00	0.00	"3,632.00"	18.00	0.00	0.00	653.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,285.76"									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	0.00	0.00	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INTERCOOLER ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,226.56"	"11,226.56"	0.00	0.00	"11,226.56"	28.00	0.00	0.00	"3,143.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,370.00"									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	0.00	0.00	652.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"4,737.29"	"4,737.29"	0.00	0.00	"4,737.29"	18.00	0.00	0.00	852.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,590.00"									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLIP  DIA 21   MCV	NO	73269099		2.000	0.000	Numbers	114.41	228.81	0.00	0.00	228.81	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	0.00	0.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,130.53"	"1,215.32"	0.00	0.00	"1,215.32"	28.00	0.00	0.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.61"									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	216.92	759.22	0.00	0.00	759.22	18.00	0.00	0.00	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.88									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.060	0.000	Others	460.00	947.60	0.00	0.00	947.60	18.00	0.00	0.00	170.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.17"									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B	N			Tax Invoice	380155250331	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"12,249.84"	"13,168.58"	0.00	0.00	"13,168.58"	28.00	0.00	0.00	"3,687.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,855.78"									"20,757.07"	0.00	0.00	"5,053.12"	0.00	0.00	0.00	0	0.00	"25,810.19"																																													
B2B	N			Tax Invoice	380155250331	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,573.64"	"2,766.67"	0.00	0.00	"2,766.67"	18.00	0.00	0.00	498.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,264.67"									"20,757.07"	0.00	0.00	"5,053.12"	0.00	0.00	0.00	0	0.00	"25,810.19"																																													
B2B	N			Tax Invoice	380155250331	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,621.88"	"1,743.52"	0.00	0.00	"1,743.52"	18.00	0.00	0.00	313.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.35"									"20,757.07"	0.00	0.00	"5,053.12"	0.00	0.00	0.00	0	0.00	"25,810.19"																																													
B2B	N			Tax Invoice	380155250331	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"1,903.53"	"2,046.30"	0.00	0.00	"2,046.30"	18.00	0.00	0.00	368.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,414.63"									"20,757.07"	0.00	0.00	"5,053.12"	0.00	0.00	0.00	0	0.00	"25,810.19"																																													
B2B	N			Tax Invoice	380155250331	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.600	0.000	Others	430.00	688.00	0.00	0.00	688.00	18.00	0.00	0.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.84									"20,757.07"	0.00	0.00	"5,053.12"	0.00	0.00	0.00	0	0.00	"25,810.19"																																													
B2B	N			Tax Invoice	380155250331	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"20,757.07"	0.00	0.00	"5,053.12"	0.00	0.00	0.00	0	0.00	"25,810.19"																																													
B2B	N			Tax Invoice	380155250332	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"21,089.12"	0.00	0.00	"4,806.42"	0.00	0.00	0.00	0	0.00	"25,895.54"																																													
B2B	N			Tax Invoice	380155250332	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  OIL COOLER  HCV	NO	40169330		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"21,089.12"	0.00	0.00	"4,806.42"	0.00	0.00	0.00	0	0.00	"25,895.54"																																													
B2B	N			Tax Invoice	380155250332	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"21,089.12"	0.00	0.00	"4,806.42"	0.00	0.00	0.00	0	0.00	"25,895.54"																																													
B2B	N			Tax Invoice	380155250332	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"21,089.12"	0.00	0.00	"4,806.42"	0.00	0.00	0.00	0	0.00	"25,895.54"																																													
B2B	N			Tax Invoice	380155250332	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"21,089.12"	0.00	0.00	"4,806.42"	0.00	0.00	0.00	0	0.00	"25,895.54"																																													
B2B	N			Tax Invoice	380155250332	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"21,089.12"	0.00	0.00	"4,806.42"	0.00	0.00	0.00	0	0.00	"25,895.54"																																													
B2B	N			Tax Invoice	380155250332	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"21,089.12"	0.00	0.00	"4,806.42"	0.00	0.00	0.00	0	0.00	"25,895.54"																																													
B2B	N			Tax Invoice	380155250332	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"21,089.12"	0.00	0.00	"4,806.42"	0.00	0.00	0.00	0	0.00	"25,895.54"																																													
B2B	N			Tax Invoice	380155250332	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"21,089.12"	0.00	0.00	"4,806.42"	0.00	0.00	0.00	0	0.00	"25,895.54"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	5	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	6	BOLT FLANGE  10X1 25X30   8	NO	73181500		10.000	0.000	Numbers	15.94	180.11	0.00	0.00	180.11	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.53									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	7	HOSE 450	NO	87089900		4.000	0.000	Numbers	354.18	"1,646.90"	0.00	0.00	"1,646.90"	28.00	230.56	230.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.02"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	8	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	547.87	0.00	0.00	547.87	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.27									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	9	BUSHING RUBBER	NO	87089900		12.000	0.000	Numbers	68.55	956.25	0.00	0.00	956.25	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	10	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		2.000	0.000	Numbers	618.33	"1,397.48"	0.00	0.00	"1,397.48"	18.00	125.77	125.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.02"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	11	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,922.47"	0.00	0.00	"1,922.47"	28.00	269.14	269.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.75"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	12	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	889.85	0.00	0.00	889.85	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.01"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	13	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.40"	0.00	0.00	"2,103.40"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.02"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	14	BOLT FLANGE  10X35	NO	73181500		10.000	0.000	Numbers	51.00	576.30	0.00	0.00	576.30	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.04									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	15	UJ KIT  LFL	NO	87089900		6.000	0.000	Numbers	728.34	"5,080.08"	0.00	0.00	"5,080.08"	28.00	711.21	711.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,502.50"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	16	HOSE INTER COOLER INLET  TC	NO	40091100		2.000	0.000	Numbers	436.66	986.87	0.00	0.00	986.87	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.51"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	17	BRAKE FLUID RESERVOIR ASSY	NO	87089900		1.000	0.000	Numbers	394.16	458.20	0.00	0.00	458.20	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.50									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	18	PIPE ASSY	NO	87089900		1.000	0.000	Numbers	976.84	"1,135.55"	0.00	0.00	"1,135.55"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.51"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	19	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	488.42	"1,135.55"	0.00	0.00	"1,135.55"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.51"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	20	GASKET EXHAUST	NO	84841090		6.000	0.000	Numbers	73.31	497.05	0.00	0.00	497.05	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	21	FAN VISCOUS	NO	87081090		1.000	0.000	Numbers	"1,382.43"	"1,607.05"	0.00	0.00	"1,607.05"	28.00	224.99	224.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.03"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	22	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,681.51"	0.00	0.00	"10,681.51"	28.00	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,672.31"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	23	LEAF NO 3	NO	73201020		1.000	0.000	Numbers	"2,482.90"	"2,805.73"	0.00	0.00	"2,805.73"	18.00	252.51	252.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.75"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	24	SHAFT  REAR AXLE  LCV AB	NO	87089900		2.000	0.000	Numbers	"3,110.46"	"7,231.68"	0.00	0.00	"7,231.68"	28.00	"1,012.43"	"1,012.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.54"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.37"	0.00	"4,016.28"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.22"									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	SNAP RING  HCV	NO	87082900		5.000	0.000	Numbers	54.27	311.71	0.00	0.00	311.71	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		4.000	0.000	Numbers	713.95	"3,189.08"	0.00	0.00	"3,189.08"	18.00	287.02	287.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,763.12"									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	4	BALL JOINTS	NO	87089900		1.000	0.000	Numbers	"1,013.97"	"1,164.82"	0.00	0.00	"1,164.82"	28.00	163.08	163.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.98"									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3788052505988	04/07/2025	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	5	SEALED BALL JOINT LH	NO	87089900		1.000	0.000	Numbers	"1,659.48"	"1,906.37"	0.00	0.00	"1,906.37"	28.00	266.90	266.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.17"									"27,112.74"	"2,885.13"	"2,885.13"	0.00	0.00	0.00	0.00	0	0.00	"32,883.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	52	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,009.69"	0.00	0.00	"4,009.69"	28.00	561.36	561.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.41"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	53	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.16"	0.00	0.00	"2,405.16"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.60"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	54	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		20.000	0.000	Numbers	38.25	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	55	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	348.46	800.64	0.00	0.00	800.64	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.82"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	56	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,767.71"	"3,179.53"	0.00	0.00	"3,179.53"	28.00	445.13	445.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.79"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	57	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,090.05"	"1,217.29"	0.00	0.00	"1,217.29"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.41"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	58	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	933.99	"2,145.95"	0.00	0.00	"2,145.95"	28.00	300.43	300.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.81"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	59	MH034177  OIL SEAL	NO	40169330		10.000	0.000	Numbers	458.97	"5,125.43"	0.00	0.00	"5,125.43"	18.00	461.29	461.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,048.01"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	60	ME622400  OIL SEAL  7486	NO	40169330		10.000	0.000	Numbers	210.36	"2,349.14"	0.00	0.00	"2,349.14"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.98"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	61	CUSHION RUBBER	NO	40169990		10.000	0.000	Numbers	245.42	"2,740.67"	0.00	0.00	"2,740.67"	18.00	246.66	246.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,233.99"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	62	HUB 4TH   O D SYNCHRONIZER	NO	87089900		2.000	0.000	Numbers	779.76	"1,791.57"	0.00	0.00	"1,791.57"	28.00	250.82	250.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.21"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	63	HANDLE ASSY DOOR WINDOW REG	NO	87089900		20.000	0.000	Numbers	71.41	"1,640.69"	0.00	0.00	"1,640.69"	28.00	229.70	229.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.09"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	64	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	122.82	705.47	0.00	0.00	705.47	28.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.01									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	65	CONNECTOR	NO	40169910		1.000	0.000	Numbers	366.54	409.32	0.00	0.00	409.32	18.00	36.84	36.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	66	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.82"	0.00	0.00	"1,188.82"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	67	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.78"	0.00	0.00	"2,206.78"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.00"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	68	HAND CONTROL VALVE GRADUATED  MCV	NO	87089900		1.000	0.000	Numbers	"2,173.61"	"2,497.03"	0.00	0.00	"2,497.03"	28.00	349.58	349.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.19"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	69	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,477.34"	0.00	0.00	"2,477.34"	28.00	346.83	346.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,171.00"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	70	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,779.62"	0.00	0.00	"1,779.62"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.96"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	71	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.57"	0.00	0.00	"1,371.57"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.61"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	72	FUSIBLE LINK	NO	85441190		2.000	0.000	Numbers	60.56	135.26	0.00	0.00	135.26	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.60									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	73	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		2.000	0.000	Numbers	"2,160.98"	"4,826.44"	0.00	0.00	"4,826.44"	18.00	434.38	434.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,695.20"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	74	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.69"	0.00	0.00	"1,909.69"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.41"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	75	CUSHION RUBBER FRONT	NO	87081090		10.000	0.000	Numbers	337.04	"3,871.90"	0.00	0.00	"3,871.90"	28.00	542.07	542.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.04"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3776072503831	04/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	76	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	388.45	892.50	0.00	0.00	892.50	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.40"									"126,762.24"	"14,354.88"	"14,354.88"	0.00	0.00	0.00	0.00	0	0.00	"155,472.00"																																													
B2B				Tax Invoice	3783052502733	04/07/2025	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	2	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	329.50	0.00	0.00	329.50	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.80									"1,156.82"	104.09	104.09	0.00	0.00	0.00	0.00	0	0.00	"1,365.00"																																													
B2B				Tax Invoice	3783052502733	04/07/2025	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	3	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	57.37	257.86	0.00	0.00	257.86	18.00	23.20	23.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.26									"1,156.82"	104.09	104.09	0.00	0.00	0.00	0.00	0	0.00	"1,365.00"																																													
B2B				Tax Invoice	3783052502734	04/07/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	FRONT CHS HARNESS MD  E3 PLUS	NO	85365090		1.000	0.000	Numbers	"4,510.01"	"5,156.39"	0.00	0.00	"5,156.39"	18.00	464.07	464.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,084.53"									"24,729.14"	"2,784.43"	"2,784.43"	0.00	0.00	0.00	0.00	0	0.00	"30,298.00"																																													
B2B				Tax Invoice	3783052502734	04/07/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	2	BODY HARNESS LD MD E3 PLUS	NO	85443000		1.000	0.000	Numbers	"7,343.51"	"8,396.00"	0.00	0.00	"8,396.00"	18.00	755.63	755.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,907.26"									"24,729.14"	"2,784.43"	"2,784.43"	0.00	0.00	0.00	0.00	0	0.00	"30,298.00"																																													
B2B				Tax Invoice	3783052502734	04/07/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	3	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"9,502.74"	"11,176.75"	0.00	0.00	"11,176.75"	28.00	"1,564.73"	"1,564.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,306.21"									"24,729.14"	"2,784.43"	"2,784.43"	0.00	0.00	0.00	0.00	0	0.00	"30,298.00"																																													
B2B				Credit Note	3783082500045	04/07/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	SET CWP5 286 FDR 440 DH	NO	87089900		1.000	0.000	Numbers	"24,975.05"	"29,032.82"	0.00	0.00	"29,032.82"	28.00	"4,064.59"	"4,064.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,162.00"									"29,032.82"	"4,064.59"	"4,064.59"	0.00	0.00	0.00	0.00	0	0.00	"37,162.00"																																													
B2B				Tax Invoice	3783052502735	04/07/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,823.89"	"6,770.36"	0.00	0.00	"6,770.36"	28.00	947.82	947.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,666.00"									"6,770.36"	947.82	947.82	0.00	0.00	0.00	0.00	0	0.00	"8,666.00"																																													
B2B				Tax Invoice	3776072503835	04/07/2025	32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	Kerala	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	9847675884								32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	1	HUB BOLT KIT FRONT LCV  5 SET	NO	73181500		1.000	0.000	Numbers	879.69	"1,005.62"	0.00	0.00	"1,005.62"	18.00	90.52	90.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.66"									"2,189.78"	197.11	197.11	0.00	0.00	0.00	0.00	0	0.00	"2,584.00"																																													
B2B				Tax Invoice	3776072503835	04/07/2025	32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	Kerala	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	9847675884								32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	2	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,184.16"	0.00	0.00	"1,184.16"	18.00	106.59	106.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,397.34"									"2,189.78"	197.11	197.11	0.00	0.00	0.00	0.00	0	0.00	"2,584.00"																																													
B2B				Tax Invoice	3776072503836	04/07/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	1	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.82	0.00	0.00	557.82	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									"12,970.94"	"1,671.03"	"1,671.03"	0.00	0.00	0.00	0.00	0	0.00	"16,313.00"																																													
B2B				Tax Invoice	3776072503836	04/07/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	2	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	564.39	0.00	0.00	564.39	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.41									"12,970.94"	"1,671.03"	"1,671.03"	0.00	0.00	0.00	0.00	0	0.00	"16,313.00"																																													
B2B				Tax Invoice	3776072503836	04/07/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	3	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		2.000	0.000	Numbers	22.85	52.50	0.00	0.00	52.50	28.00	7.35	7.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"12,970.94"	"1,671.03"	"1,671.03"	0.00	0.00	0.00	0.00	0	0.00	"16,313.00"																																													
B2B				Tax Invoice	3776072503836	04/07/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	4	NUT M32X1 5  LCV MCV	NO	73181600		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"12,970.94"	"1,671.03"	"1,671.03"	0.00	0.00	0.00	0.00	0	0.00	"16,313.00"																																													
B2B				Tax Invoice	3776072503836	04/07/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	5	IF000863  BEARING ROLLER C S	NO	84825011		2.000	0.000	Numbers	"1,204.79"	"2,690.89"	0.00	0.00	"2,690.89"	18.00	242.18	242.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.25"									"12,970.94"	"1,671.03"	"1,671.03"	0.00	0.00	0.00	0.00	0	0.00	"16,313.00"																																													
B2B				Tax Invoice	3776072503836	04/07/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	933.99	"2,145.98"	0.00	0.00	"2,145.98"	28.00	300.43	300.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.84"									"12,970.94"	"1,671.03"	"1,671.03"	0.00	0.00	0.00	0.00	0	0.00	"16,313.00"																																													
B2B				Tax Invoice	3776072503836	04/07/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	7	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,507.48"	"4,029.43"	0.00	0.00	"4,029.43"	28.00	564.11	564.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.65"									"12,970.94"	"1,671.03"	"1,671.03"	0.00	0.00	0.00	0.00	0	0.00	"16,313.00"																																													
B2B				Tax Invoice	3776072503836	04/07/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	8	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		2.000	0.000	Numbers	"1,185.34"	"2,723.49"	0.00	0.00	"2,723.49"	28.00	381.28	381.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.05"									"12,970.94"	"1,671.03"	"1,671.03"	0.00	0.00	0.00	0.00	0	0.00	"16,313.00"																																													
B2B				Tax Invoice	3776072503837	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	SUPPORT ENGINE RR UPPER	NO	87089900		2.000	0.000	Numbers	391.31	899.05	0.00	0.00	899.05	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.79"									"14,380.54"	"1,623.23"	"1,623.23"	0.00	0.00	0.00	0.00	0	0.00	"17,627.00"																																													
B2B				Tax Invoice	3776072503837	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		2.000	0.000	Numbers	701.20	"1,566.07"	0.00	0.00	"1,566.07"	18.00	140.95	140.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.97"									"14,380.54"	"1,623.23"	"1,623.23"	0.00	0.00	0.00	0.00	0	0.00	"17,627.00"																																													
B2B				Tax Invoice	3776072503837	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	3	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	669.36	0.00	0.00	669.36	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.78									"14,380.54"	"1,623.23"	"1,623.23"	0.00	0.00	0.00	0.00	0	0.00	"17,627.00"																																													
B2B				Tax Invoice	3776072503837	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	4	COVER OIL COOLER ENGINE FR	NO	87089900		2.000	0.000	Numbers	539.83	"1,240.28"	0.00	0.00	"1,240.28"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.56"									"14,380.54"	"1,623.23"	"1,623.23"	0.00	0.00	0.00	0.00	0	0.00	"17,627.00"																																													
B2B				Tax Invoice	3776072503837	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	5	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,950.47"	0.00	0.00	"1,950.47"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.57"									"14,380.54"	"1,623.23"	"1,623.23"	0.00	0.00	0.00	0.00	0	0.00	"17,627.00"																																													
B2B				Tax Invoice	3776072503837	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	6	NUT SELF LOCKING 12	NO	73181600		50.000	0.000	Numbers	19.12	"1,067.62"	0.00	0.00	"1,067.62"	18.00	96.09	96.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.80"									"14,380.54"	"1,623.23"	"1,623.23"	0.00	0.00	0.00	0.00	0	0.00	"17,627.00"																																													
B2B				Tax Invoice	3776072503837	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	7	BOLT  12X37    HCV	NO	73181500		10.000	0.000	Numbers	51.00	569.51	0.00	0.00	569.51	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.03									"14,380.54"	"1,623.23"	"1,623.23"	0.00	0.00	0.00	0.00	0	0.00	"17,627.00"																																													
B2B				Tax Invoice	3776072503837	04/07/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		20.000	0.000	Numbers	38.25	854.26	0.00	0.00	854.26	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.04"									"14,380.54"	"1,623.23"	"1,623.23"	0.00	0.00	0.00	0.00	0	0.00	"17,627.00"																																													
B2B	N			Tax Invoice	377455250249	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,721.75"	0.00	0.00	"1,252.99"	0.00	0.00	0.00	0	0.00	"6,974.74"																																													
B2B	N			Tax Invoice	377455250249	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		104.000	0.000	Others	18.00	"1,872.00"	0.00	0.00	"1,872.00"	18.00	0.00	0.00	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.96"									"5,721.75"	0.00	0.00	"1,252.99"	0.00	0.00	0.00	0	0.00	"6,974.74"																																													
B2B	N			Tax Invoice	377455250249	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"5,721.75"	0.00	0.00	"1,252.99"	0.00	0.00	0.00	0	0.00	"6,974.74"																																													
B2B	N			Tax Invoice	377455250249	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.180	0.000	Others	430.00	507.40	0.00	0.00	507.40	18.00	0.00	0.00	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.73									"5,721.75"	0.00	0.00	"1,252.99"	0.00	0.00	0.00	0	0.00	"6,974.74"																																													
B2B	N			Tax Invoice	377455250250	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"3,291.00"	0.00	0.00	592.38	0.00	0.00	0.00	0	0.00	"3,883.38"																																													
B2B	N			Tax Invoice	377455250250	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		120.000	0.000	Others	18.00	"2,160.00"	0.00	0.00	"2,160.00"	18.00	0.00	0.00	388.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.80"									"3,291.00"	0.00	0.00	592.38	0.00	0.00	0.00	0	0.00	"3,883.38"																																													
B2B	N			Tax Invoice	377455250250	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,291.00"	0.00	0.00	592.38	0.00	0.00	0.00	0	0.00	"3,883.38"																																													
B2B	N			Tax Invoice	377455250250	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"3,291.00"	0.00	0.00	592.38	0.00	0.00	0.00	0	0.00	"3,883.38"																																													
B2B	N			Tax Invoice	377455250251	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,070.00"	0.00	0.00	372.60	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B	N			Tax Invoice	377455250251	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"2,070.00"	0.00	0.00	372.60	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B	N			Tax Invoice	377455250251	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"2,070.00"	0.00	0.00	372.60	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B	N			Tax Invoice	377455250252	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"8,953.66"	0.00	0.00	"2,152.77"	0.00	0.00	0.00	0	0.00	"11,106.43"																																													
B2B	N			Tax Invoice	377455250252	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"8,953.66"	0.00	0.00	"2,152.77"	0.00	0.00	0.00	0	0.00	"11,106.43"																																													
B2B	N			Tax Invoice	377455250252	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		128.000	0.000	Others	18.00	"2,304.00"	0.00	0.00	"2,304.00"	18.00	0.00	0.00	414.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.72"									"8,953.66"	0.00	0.00	"2,152.77"	0.00	0.00	0.00	0	0.00	"11,106.43"																																													
B2B	N			Tax Invoice	377455250252	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,953.66"	0.00	0.00	"2,152.77"	0.00	0.00	0.00	0	0.00	"11,106.43"																																													
B2B	N			Tax Invoice	377455250253	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,507.00"	0.00	0.00	451.26	0.00	0.00	0.00	0	0.00	"2,958.26"																																													
B2B	N			Tax Invoice	377455250253	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		86.000	0.000	Others	18.00	"1,548.00"	0.00	0.00	"1,548.00"	18.00	0.00	0.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"									"2,507.00"	0.00	0.00	451.26	0.00	0.00	0.00	0	0.00	"2,958.26"																																													
B2B	N			Tax Invoice	377455250253	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"2,507.00"	0.00	0.00	451.26	0.00	0.00	0.00	0	0.00	"2,958.26"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"10,519.53"	"10,519.53"	0.00	0.00	"10,519.53"	28.00	0.00	0.00	"2,945.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,465.00"									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	25.42	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH001715  BOLT	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.70	"1,203.39"	0.00	0.00	"1,203.39"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER ARM ASSY  10 75 10 90 SKYLINE	NO	85124000		1.000	0.000	Numbers	652.54	652.54	0.00	0.00	652.54	18.00	0.00	0.00	117.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B				Tax Invoice	3801122500900	04/07/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,989.40"	355.67	355.67	0.00	0.00	0.00	0.00	0	0.00	"4,700.74"																																													
B2B				Tax Invoice	3801122500900	04/07/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,424.58"	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"3,989.40"	355.67	355.67	0.00	0.00	0.00	0.00	0	0.00	"4,700.74"																																													
B2B				Tax Invoice	3801122500900	04/07/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	5	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"									"3,989.40"	355.67	355.67	0.00	0.00	0.00	0.00	0	0.00	"4,700.74"																																													
B2B				Tax Invoice	3801122500900	04/07/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"3,989.40"	355.67	355.67	0.00	0.00	0.00	0.00	0	0.00	"4,700.74"																																													
B2B				Tax Invoice	3799042500890	04/07/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3785122500587	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							33BYLPK1066J1ZC	SENTHIL K	SENTHIL K	ULIPURAM GANGAVALLI  8 256 ANNA NAGAR		8 256 ANNA NAGAR	636118	Tamil Nadu	1	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									"2,571.39"	229.73	229.73	0.00	0.00	0.00	0.00	0	0.00	"3,030.85"																																													
B2B				Tax Invoice	3785122500587	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							33BYLPK1066J1ZC	SENTHIL K	SENTHIL K	ULIPURAM GANGAVALLI  8 256 ANNA NAGAR		8 256 ANNA NAGAR	636118	Tamil Nadu	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									"2,571.39"	229.73	229.73	0.00	0.00	0.00	0.00	0	0.00	"3,030.85"																																													
B2B				Tax Invoice	3785122500587	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							33BYLPK1066J1ZC	SENTHIL K	SENTHIL K	ULIPURAM GANGAVALLI  8 256 ANNA NAGAR		8 256 ANNA NAGAR	636118	Tamil Nadu	3	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									"2,571.39"	229.73	229.73	0.00	0.00	0.00	0.00	0	0.00	"3,030.85"																																													
B2B				Tax Invoice	3785122500587	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							33BYLPK1066J1ZC	SENTHIL K	SENTHIL K	ULIPURAM GANGAVALLI  8 256 ANNA NAGAR		8 256 ANNA NAGAR	636118	Tamil Nadu	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"2,571.39"	229.73	229.73	0.00	0.00	0.00	0.00	0	0.00	"3,030.85"																																													
B2B				Tax Invoice	3785122500587	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							33BYLPK1066J1ZC	SENTHIL K	SENTHIL K	ULIPURAM GANGAVALLI  8 256 ANNA NAGAR		8 256 ANNA NAGAR	636118	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.962	0.000	Others	535.00	"1,049.67"	0.00	0.00	"1,049.67"	18.00	94.47	94.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.61"									"2,571.39"	229.73	229.73	0.00	0.00	0.00	0.00	0	0.00	"3,030.85"																																													
B2B				Tax Invoice	3801042502543	04/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	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	3772042500228	04/07/2025	32AKCPS6581Q1ZG	SASIDHARAN	SASIDHARAN	Kerala	CHEPPUR  ANAKKAYAM  MALAPPURAM MALAPPURA		KALLIYATH INDUSTRIES  13 289 A  ANA	676509	Kerala	8848384369	operations@mapletune.com							32AKCPS6581Q1ZG	SASIDHARAN	SASIDHARAN	CHEPPUR  ANAKKAYAM  MALAPPURAM MALAPPURA		KALLIYATH INDUSTRIES  13 289 A  ANA	676509	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	3798052501461	04/07/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	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	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	BRUSH HOLDER	NO	85114000		1.000	0.000	Numbers	"1,894.53"	"1,894.53"	0.00	0.00	"1,894.53"	28.00	265.23	265.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,424.99"									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	ARMATURE	NO	87089900		1.000	0.000	Numbers	"3,281.25"	"3,281.25"	0.00	0.00	"3,281.25"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.01"									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	109.78	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	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									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	3	BEARING BALL  62032RS	NO	84822011		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									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	4	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	5	CAP HUB WHEEL	NO	87089900		1.000	0.000	Numbers	93.75	93.75	0.00	0.00	93.75	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	10	CLIP ENGINE BREATHER  D 49	NO	73269099		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									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	11	DISTANCE CLIP	NO	87089900		2.000	0.000	Numbers	93.75	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									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	12	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	13	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	26.22	131.10	0.00	0.00	131.10	5.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.66									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	14	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	120.00	240.00	0.00	0.00	240.00	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.20									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	117.19	117.19	62.89	0.00	54.30	28.00	7.60	7.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.50									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	CM GEAR  6TH GCS 7 33 RATIO  ET70S6	NO	84834000		1.000	0.000	Numbers	"4,076.27"	"4,076.27"	"2,187.74"	0.00	"1,888.53"	18.00	169.97	169.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,228.47"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	LEVER  CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	815.53	0.00	704.00	28.00	98.56	98.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.12									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	BALL STEEL  13 32	NO	87089900		10.000	0.000	Numbers	31.25	312.50	167.70	0.00	144.80	28.00	20.27	20.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.34									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	ID317575  DETENT SPRING	NO	73202000		4.000	0.000	Numbers	59.32	237.28	127.36	0.00	109.92	18.00	9.89	9.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.70									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	THRUST WASHER REVERSE GEAR M S	NO	87089900		2.000	0.000	Numbers	750.00	"1,500.00"	805.04	0.00	694.96	28.00	97.29	97.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.54									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	THRUST WASHER 2ND GEAR M S	NO	73182200		1.000	0.000	Numbers	614.41	614.41	329.76	0.00	284.65	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.89									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	SUBLET	YES	998714		3.164	0.000	Others	525.00	769.59	0.00	0.00	769.59	18.00	69.26	69.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.11									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	THRUST WASHER III IV GEAR	NO	73182200		1.000	0.000	Numbers	521.19	521.19	279.72	0.00	241.47	18.00	21.73	21.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.93									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	3RD GMSET70S6	NO	87089900		1.000	0.000	Numbers	"5,382.81"	"5,382.81"	"2,888.95"	0.00	"2,493.86"	28.00	349.14	349.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,192.14"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	ASSY CLUTCH RELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	"1,472.66"	"1,472.66"	790.38	0.00	682.28	28.00	95.52	95.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.32									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	300.16	0.00	259.16	18.00	23.32	23.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.80									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	13	CLEVIS CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	519.53	519.53	278.83	0.00	240.70	28.00	33.70	33.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.10									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	14	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"2,250.00"	"4,500.00"	"2,415.14"	0.00	"2,084.86"	28.00	291.88	291.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,668.62"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	15	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"2,050.78"	"4,101.56"	"2,201.30"	0.00	"1,900.26"	28.00	266.04	266.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.34"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	16	SYNCRO HUB 1ST 2ND	NO	87089900		1.000	0.000	Numbers	"2,527.34"	"2,527.34"	"1,356.42"	0.00	"1,170.92"	28.00	163.93	163.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.78"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	17	DP ASSY  6TH GMS7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	"3,981.23"	0.00	"3,436.74"	28.00	481.14	481.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,399.02"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	18	CYLINDRICAL ROLLER BEARING	NO	84825011		1.000	0.000	Numbers	"3,131.36"	"3,131.36"	"1,680.61"	0.00	"1,450.75"	18.00	130.57	130.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.89"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	19	SYNCHRO ASSY 3 4TH 9S	NO	87089900		1.000	0.000	Numbers	"1,222.66"	"1,222.66"	656.21	0.00	566.45	28.00	79.30	79.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.05									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3798122501054	04/07/2025	29AAICC4944J1Z8	CONECC	CONECC	Karnataka	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	8053411693	coneccind2019@gmail.com							29AAICC4944J1Z8	CONECC	CONECC	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	6	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									"3,494.39"	314.50	314.50	0.00	0.00	0.00	0.00	0	0.00	"4,123.39"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	109.78	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	35.00	0.00	465.00	28.00	65.10	65.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.20									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	SHOCK ABSORBER	NO	87088000		2.000	0.000	Numbers	"3,191.41"	"6,382.82"	446.80	0.00	"5,936.02"	28.00	831.04	831.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,598.10"									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	575.59	0.00	"7,647.07"	28.00	"1,070.59"	"1,070.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,788.25"									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3794122502381	04/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Karnataka	CHUTUK BARBOO   NEAR CHUTUK LADAKH  HEI		RAMACHANDRAPURA VILLAGE	573216	Karnataka	8800491270								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	CHUTUK BARBOO   NEAR CHUTUK LADAKH  HEI		RAMACHANDRAPURA VILLAGE	573216	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"2,070.00"	186.30	186.30	0.00	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	1	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"104,491.53"	"626,949.18"	"623,500.98"	0.00	"3,448.20"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.88"									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		14.000	0.000	Numbers	296.61	"4,152.54"	0.00	0.00	"4,152.54"	18.00	0.00	0.00	747.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,900.00"									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.500	0.000	Numbers	275.42	"2,341.07"	0.00	0.00	"2,341.07"	18.00	0.00	0.00	421.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.46"									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	6	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	8	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	0.00	0.00	"2,572.03"	18.00	0.00	0.00	462.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,035.00"									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.000	0.000	Numbers	255.93	"4,350.81"	0.00	0.00	"4,350.81"	18.00	0.00	0.00	783.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.96"									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	10	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	12	BEARING  REAR HUB OUTER	NO	84822011		1.000	0.000	Numbers	"2,000.00"	"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"									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	13	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	11	COTTON WASTE	NO	52021000		7.000	0.000	Numbers	10.65	74.55	0.00	0.00	74.55	5.00	1.86	1.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.27									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	12	LOAD BODY MATERIALS	NO	44071010		0.150	0.000	Numbers	"1,300.00"	195.00	3.51	0.00	191.49	18.00	17.23	17.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.95									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	13	SEALENT	NO	35061000		8.000	0.000	Numbers	55.08	440.64	0.00	0.00	440.64	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.96									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	14	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3781122500292	04/07/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	15	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"22,113.28"	"22,113.28"	255.41	0.00	"21,857.87"	28.00	"3,060.10"	"3,060.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,978.07"									"31,494.42"	"4,002.81"	"4,002.81"	0.00	0.00	0.00	0.00	0	0.00	"39,500.04"																																													
B2B				Tax Invoice	3804122500174	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	100.68	0.00	738.30	18.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.20									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500174	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	2	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	30.51	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500174	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	181.02	0.00	"1,327.45"	18.00	119.47	119.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.39"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500174	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		40.000	0.000	Numbers	296.61	"11,864.40"	"1,423.73"	0.00	"10,440.67"	18.00	939.66	939.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,319.99"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500174	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	446.18	0.00	"3,271.99"	18.00	294.48	294.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.95"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500174	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	6	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	90.00	0.00	660.00	18.00	59.40	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500174	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	7	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	96.96	0.00	711.08	12.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.40									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500174	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	8	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	279.66	0.00	"2,050.85"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500174	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	9	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	126.61	0.00	928.47	18.00	83.56	83.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.59"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500174	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	10	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	157.12	0.00	"1,152.20"	18.00	103.70	103.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.60"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500174	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	11	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	193.59	0.00	"1,419.69"	28.00	198.76	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.21"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500174	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	12	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	558.72	0.00	"4,097.24"	18.00	368.75	368.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,834.74"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3789042501637	04/07/2025	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	3781122500293	04/07/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.159	0.000	Others	535.00	85.07	0.00	0.00	85.07	18.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.39									85.07	7.66	7.66	0.00	0.00	0.00	0.00	0	0.00	100.39																																													
B2B				Tax Invoice	3796042500366	04/07/2025	29ABVFM7556K1Z5	MM	MM	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	MM	MM	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3811042500212	04/07/2025	29BMPPG6662L1Z9	GIDDAMMA	GIDDAMMA	Karnataka	SOMVARPETE GONIMARUR SOMWARPET  SIDDALIN		SIDDALINGAPURA	571236	Karnataka	9740398678	rameshhc@gmail.com							29BMPPG6662L1Z9	GIDDAMMA	GIDDAMMA	SOMVARPETE GONIMARUR SOMWARPET  SIDDALIN		SIDDALINGAPURA	571236	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	3804122500175	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	90.00	0.00	660.00	18.00	59.40	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"15,618.97"	"1,455.36"	"1,455.36"	0.00	0.00	0.00	0.00	0	0.00	"18,529.69"																																													
B2B				Tax Invoice	3804122500175	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	446.18	0.00	"3,271.99"	18.00	294.48	294.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.95"									"15,618.97"	"1,455.36"	"1,455.36"	0.00	0.00	0.00	0.00	0	0.00	"18,529.69"																																													
B2B				Tax Invoice	3804122500175	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	181.02	0.00	"1,327.45"	18.00	119.47	119.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.39"									"15,618.97"	"1,455.36"	"1,455.36"	0.00	0.00	0.00	0.00	0	0.00	"18,529.69"																																													
B2B				Tax Invoice	3799122501754	04/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	5	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	4.83	0.00	156.19	18.00	14.06	14.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.31									"17,741.74"	"2,129.31"	"2,129.31"	0.00	0.00	0.00	0.00	0	0.00	"22,000.36"																																													
B2B				Tax Invoice	3799122501754	04/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	14.36	0.00	464.45	18.00	41.80	41.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.05									"17,741.74"	"2,129.31"	"2,129.31"	0.00	0.00	0.00	0.00	0	0.00	"22,000.36"																																													
B2B				Tax Invoice	3799122501754	04/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	40.30	0.00	"1,302.92"	18.00	117.26	117.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.44"									"17,741.74"	"2,129.31"	"2,129.31"	0.00	0.00	0.00	0.00	0	0.00	"22,000.36"																																													
B2B				Tax Invoice	3799122501754	04/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	8	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	50.27	0.00	"1,625.51"	28.00	227.57	227.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.65"									"17,741.74"	"2,129.31"	"2,129.31"	0.00	0.00	0.00	0.00	0	0.00	"22,000.36"																																													
B2B				Tax Invoice	3799122501754	04/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"17,741.74"	"2,129.31"	"2,129.31"	0.00	0.00	0.00	0.00	0	0.00	"22,000.36"																																													
B2B				Tax Invoice	3799122501754	04/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"17,741.74"	"2,129.31"	"2,129.31"	0.00	0.00	0.00	0.00	0	0.00	"22,000.36"																																													
B2B				Tax Invoice	3799122501754	04/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"17,741.74"	"2,129.31"	"2,129.31"	0.00	0.00	0.00	0.00	0	0.00	"22,000.36"																																													
B2B				Tax Invoice	3808122500144	04/07/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	APDA INLET METAL PIPE I	NO	87089900		1.000	0.000	Numbers	"1,121.09"	"1,121.09"	56.05	0.00	"1,065.04"	28.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.26"									"2,044.73"	286.27	286.27	0.00	0.00	0.00	0.00	0	0.00	"2,617.27"																																													
B2B				Tax Invoice	3808122500144	04/07/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	APDA METAL PIPE 3	NO	87089900		1.000	0.000	Numbers	"1,031.25"	"1,031.25"	51.56	0.00	979.69	28.00	137.16	137.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.01"									"2,044.73"	286.27	286.27	0.00	0.00	0.00	0.00	0	0.00	"2,617.27"																																													
B2B				Tax Invoice	3811122500170	04/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	1	BOLT FLANGE  10X1 25X30   8	NO	73181500		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									233.05	20.98	20.98	0.00	0.00	0.00	0.00	0	0.00	275.01																																													
B2B				Tax Invoice	3811122500170	04/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	2	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									233.05	20.98	20.98	0.00	0.00	0.00	0.00	0	0.00	275.01																																													
B2B				Tax Invoice	3811122500170	04/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									233.05	20.98	20.98	0.00	0.00	0.00	0.00	0	0.00	275.01																																													
B2B				Tax Invoice	3804122500178	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	55.93	0.00	410.17	18.00	36.92	36.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.01									"36,417.51"	"4,974.85"	"4,974.85"	0.00	0.00	0.00	0.00	0	0.00	"46,367.21"																																													
B2B				Tax Invoice	3804122500178	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"14,339.84"	"14,339.84"	"1,720.78"	0.00	"12,619.06"	28.00	"1,766.67"	"1,766.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,152.40"									"36,417.51"	"4,974.85"	"4,974.85"	0.00	0.00	0.00	0.00	0	0.00	"46,367.21"																																													
B2B				Tax Invoice	3804122500178	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	166.41	0.00	"1,220.31"	28.00	170.84	170.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,561.99"									"36,417.51"	"4,974.85"	"4,974.85"	0.00	0.00	0.00	0.00	0	0.00	"46,367.21"																																													
B2B				Tax Invoice	3804122500178	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	SPRING CLUTCHRELEASE	NO	73182990		2.000	0.000	Numbers	29.66	59.32	7.12	0.00	52.20	18.00	4.70	4.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"36,417.51"	"4,974.85"	"4,974.85"	0.00	0.00	0.00	0.00	0	0.00	"46,367.21"																																													
B2B				Tax Invoice	3804122500178	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	ASSY CLUTCHRELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	980.47	980.47	117.66	0.00	862.81	28.00	120.79	120.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.39"									"36,417.51"	"4,974.85"	"4,974.85"	0.00	0.00	0.00	0.00	0	0.00	"46,367.21"																																													
B2B				Tax Invoice	3804122500178	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	67.12	0.00	492.20	18.00	44.30	44.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.80									"36,417.51"	"4,974.85"	"4,974.85"	0.00	0.00	0.00	0.00	0	0.00	"46,367.21"																																													
B2B				Tax Invoice	3804122500178	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	206.95	0.00	"1,517.63"	18.00	136.59	136.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.81"									"36,417.51"	"4,974.85"	"4,974.85"	0.00	0.00	0.00	0.00	0	0.00	"46,367.21"																																													
B2B				Tax Invoice	3804122500178	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.75"	"9,718.75"	"1,166.25"	0.00	"8,552.50"	28.00	"1,197.35"	"1,197.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,947.20"									"36,417.51"	"4,974.85"	"4,974.85"	0.00	0.00	0.00	0.00	0	0.00	"46,367.21"																																													
B2B				Tax Invoice	3804122500178	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.44"	"12,148.44"	"1,457.81"	0.00	"10,690.63"	28.00	"1,496.69"	"1,496.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,684.01"									"36,417.51"	"4,974.85"	"4,974.85"	0.00	0.00	0.00	0.00	0	0.00	"46,367.21"																																													
B2B				Tax Invoice	3772122501386	04/07/2025	32ABMPA5878K3ZB	SHIJO CHACKO	SHIJO CHACKO	Kerala	MUNDUPALAM JUNCTION KURIACHIRA KURIACHIR		PROPRIETOR ST MARYS AGENCIES 12 309	680006	Kerala	9387107780								32ABMPA5878K3ZB	SHIJO CHACKO	SHIJO CHACKO	MUNDUPALAM JUNCTION KURIACHIRA KURIACHIR		PROPRIETOR ST MARYS AGENCIES 12 309	680006	Kerala	1	SUBLET	YES	998714		1.035	0.000	Others	525.00	543.38	0.00	0.00	543.38	18.00	48.90	48.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.18									"3,644.56"	328.00	328.00	0.00	0.00	0.00	0.00	0	0.00	"4,300.56"																																													
B2B				Tax Invoice	3772122501386	04/07/2025	32ABMPA5878K3ZB	SHIJO CHACKO	SHIJO CHACKO	Kerala	MUNDUPALAM JUNCTION KURIACHIRA KURIACHIR		PROPRIETOR ST MARYS AGENCIES 12 309	680006	Kerala	9387107780								32ABMPA5878K3ZB	SHIJO CHACKO	SHIJO CHACKO	MUNDUPALAM JUNCTION KURIACHIRA KURIACHIR		PROPRIETOR ST MARYS AGENCIES 12 309	680006	Kerala	2	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									"3,644.56"	328.00	328.00	0.00	0.00	0.00	0.00	0	0.00	"4,300.56"																																													
B2B				Tax Invoice	3772122501386	04/07/2025	32ABMPA5878K3ZB	SHIJO CHACKO	SHIJO CHACKO	Kerala	MUNDUPALAM JUNCTION KURIACHIRA KURIACHIR		PROPRIETOR ST MARYS AGENCIES 12 309	680006	Kerala	9387107780								32ABMPA5878K3ZB	SHIJO CHACKO	SHIJO CHACKO	MUNDUPALAM JUNCTION KURIACHIRA KURIACHIR		PROPRIETOR ST MARYS AGENCIES 12 309	680006	Kerala	3	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"3,644.56"	328.00	328.00	0.00	0.00	0.00	0.00	0	0.00	"4,300.56"																																													
B2B				Tax Invoice	3772122501386	04/07/2025	32ABMPA5878K3ZB	SHIJO CHACKO	SHIJO CHACKO	Kerala	MUNDUPALAM JUNCTION KURIACHIRA KURIACHIR		PROPRIETOR ST MARYS AGENCIES 12 309	680006	Kerala	9387107780								32ABMPA5878K3ZB	SHIJO CHACKO	SHIJO CHACKO	MUNDUPALAM JUNCTION KURIACHIRA KURIACHIR		PROPRIETOR ST MARYS AGENCIES 12 309	680006	Kerala	4	SUBLET	YES	998714		3.293	0.000	Others	525.00	"1,728.83"	0.00	0.00	"1,728.83"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"3,644.56"	328.00	328.00	0.00	0.00	0.00	0.00	0	0.00	"4,300.56"																																													
B2B				Tax Invoice	3794122502385	04/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"6,665.11"	601.52	601.52	0.00	0.00	0.00	0.00	0	0.00	"7,868.15"																																													
B2B				Tax Invoice	3794122502385	04/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	6	BOLT M6X1X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"6,665.11"	601.52	601.52	0.00	0.00	0.00	0.00	0	0.00	"7,868.15"																																													
B2B				Tax Invoice	3794122502385	04/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	7	CABLE TAG	NO	84822011		30.000	0.000	Numbers	3.00	90.00	0.00	0.00	90.00	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"6,665.11"	601.52	601.52	0.00	0.00	0.00	0.00	0	0.00	"7,868.15"																																													
B2B				Tax Invoice	3794122502385	04/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8	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									"6,665.11"	601.52	601.52	0.00	0.00	0.00	0.00	0	0.00	"7,868.15"																																													
B2B				Tax Invoice	3794122502385	04/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	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									"6,665.11"	601.52	601.52	0.00	0.00	0.00	0.00	0	0.00	"7,868.15"																																													
B2B				Tax Invoice	3794122502385	04/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"6,665.11"	601.52	601.52	0.00	0.00	0.00	0.00	0	0.00	"7,868.15"																																													
B2B				Tax Invoice	3794122502385	04/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	113.85	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"6,665.11"	601.52	601.52	0.00	0.00	0.00	0.00	0	0.00	"7,868.15"																																													
B2B				Tax Invoice	3794122502385	04/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	575.00	"1,943.50"	0.00	0.00	"1,943.50"	18.00	174.92	174.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.34"									"6,665.11"	601.52	601.52	0.00	0.00	0.00	0.00	0	0.00	"7,868.15"																																													
B2B				Tax Invoice	3801042502551	04/07/2025	29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	Karnataka	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	9686722137	laxman@98765gmail.com							29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	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	3798122501057	04/07/2025	29BPSPK1307N1ZC	JAYASEELAN K JAYASEELAN K	JAYASEELAN K JAYASEELAN K	Karnataka	NEW THIPPASANDRA BANGALORE NORTH  KODIH		KODIHALLI HAL	560075	Karnataka	9620467172	jayaseelan6094@gmail.com							29BPSPK1307N1ZC	JAYASEELAN K JAYASEELAN K	JAYASEELAN K JAYASEELAN K	NEW THIPPASANDRA BANGALORE NORTH  KODIH		KODIHALLI HAL	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.396	0.000	Others	535.00	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									211.86	19.07	19.07	0.00	0.00	0.00	0.00	0	0.00	250.00																																													
B2B				Tax Invoice	3798162500141	04/07/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	1	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									"14,375.86"	"1,542.16"	"1,542.16"	0.00	0.00	0.00	0.00	0	0.00	"17,460.18"																																													
B2B				Tax Invoice	3798162500141	04/07/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	2	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"									"14,375.86"	"1,542.16"	"1,542.16"	0.00	0.00	0.00	0.00	0	0.00	"17,460.18"																																													
B2B				Tax Invoice	3798162500141	04/07/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	3	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	28.00	273.44	273.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.01"									"14,375.86"	"1,542.16"	"1,542.16"	0.00	0.00	0.00	0.00	0	0.00	"17,460.18"																																													
B2B				Tax Invoice	3798162500141	04/07/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,375.86"	"1,542.16"	"1,542.16"	0.00	0.00	0.00	0.00	0	0.00	"17,460.18"																																													
B2B				Tax Invoice	3798162500141	04/07/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"14,375.86"	"1,542.16"	"1,542.16"	0.00	0.00	0.00	0.00	0	0.00	"17,460.18"																																													
B2B				Tax Invoice	3798162500141	04/07/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"14,375.86"	"1,542.16"	"1,542.16"	0.00	0.00	0.00	0.00	0	0.00	"17,460.18"																																													
B2B				Tax Invoice	3798162500141	04/07/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7	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									"14,375.86"	"1,542.16"	"1,542.16"	0.00	0.00	0.00	0.00	0	0.00	"17,460.18"																																													
B2B				Tax Invoice	3798162500141	04/07/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	8	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									"14,375.86"	"1,542.16"	"1,542.16"	0.00	0.00	0.00	0.00	0	0.00	"17,460.18"																																													
B2B				Tax Invoice	3798162500141	04/07/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"14,375.86"	"1,542.16"	"1,542.16"	0.00	0.00	0.00	0.00	0	0.00	"17,460.18"																																													
B2B				Tax Invoice	3798162500141	04/07/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	10	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									"14,375.86"	"1,542.16"	"1,542.16"	0.00	0.00	0.00	0.00	0	0.00	"17,460.18"																																													
B2B				Tax Invoice	3798162500141	04/07/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,375.86"	"1,542.16"	"1,542.16"	0.00	0.00	0.00	0.00	0	0.00	"17,460.18"																																													
B2B				Tax Invoice	3798162500142	04/07/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,745.43"	"1,117.76"	"1,117.76"	0.00	0.00	0.00	0.00	0	0.00	"12,980.95"																																													
B2B				Tax Invoice	3798162500142	04/07/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	2	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									"10,745.43"	"1,117.76"	"1,117.76"	0.00	0.00	0.00	0.00	0	0.00	"12,980.95"																																													
B2B				Tax Invoice	3798162500142	04/07/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"10,745.43"	"1,117.76"	"1,117.76"	0.00	0.00	0.00	0.00	0	0.00	"12,980.95"																																													
B2B				Tax Invoice	3798162500142	04/07/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	4	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"									"10,745.43"	"1,117.76"	"1,117.76"	0.00	0.00	0.00	0.00	0	0.00	"12,980.95"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	6	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	82.63	0.00	"1,569.91"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	7	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	8	RIVET	NO	87089900		50.000	0.000	Numbers	7.81	390.50	19.53	0.00	370.97	28.00	51.94	51.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.85									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	126.91	0.00	"2,411.23"	18.00	217.01	217.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.25"									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	10	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									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	11	GREY SEAL GASKET MAKER SMALL	NO	32141000		3.000	0.000	Numbers	50.85	152.55	0.00	0.00	152.55	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.01									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	12	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									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	13	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	57.18	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	14	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	17.37	0.00	330.09	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	15	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	16	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	30.00	150.00	0.00	0.00	150.00	5.00	3.75	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B	N			Tax Invoice	380155250323	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,350.00"	0.00	0.00	783.00	0.00	0.00	0.00	0	0.00	"5,133.00"																																													
B2B	N			Tax Invoice	380155250323	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"4,350.00"	0.00	0.00	783.00	0.00	0.00	0.00	0	0.00	"5,133.00"																																													
B2B	N			Tax Invoice	380155250323	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"4,350.00"	0.00	0.00	783.00	0.00	0.00	0.00	0	0.00	"5,133.00"																																													
B2B	N			Tax Invoice	380055250061	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"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	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   3	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"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		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"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	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									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	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									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	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									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	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									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	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									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	FREE SERVICE   2	YES	998714		10.000	0.000	Others	520.00	"5,200.00"	0.00	0.00	"5,200.00"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	380155250330	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"11,931.21"	0.00	0.00	"2,430.82"	0.00	0.00	0.00	0	0.00	"14,362.03"																																													
B2B	N			Tax Invoice	380155250330	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"11,931.21"	0.00	0.00	"2,430.82"	0.00	0.00	0.00	0	0.00	"14,362.03"																																													
B2B	N			Tax Invoice	380155250330	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"11,931.21"	0.00	0.00	"2,430.82"	0.00	0.00	0.00	0	0.00	"14,362.03"																																													
B2B	N			Tax Invoice	380155250330	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"11,931.21"	0.00	0.00	"2,430.82"	0.00	0.00	0.00	0	0.00	"14,362.03"																																													
B2B	N			Tax Invoice	380155250330	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"11,931.21"	0.00	0.00	"2,430.82"	0.00	0.00	0.00	0	0.00	"14,362.03"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.35	"2,609.38"	0.00	0.00	"2,609.38"	28.00	0.00	0.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.01"									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	0.00	0.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	0.00	0.00	"1,910.16"	28.00	0.00	0.00	534.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.00"									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	245.76	"3,563.52"	0.00	0.00	"3,563.52"	18.00	0.00	0.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,204.95"									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	0.00	0.00	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	378555250127	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"13,602.74"	0.00	0.00	"2,902.11"	0.00	0.00	0.00	0	0.00	"16,504.85"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	400.00	"1,692.00"	"1,690.31"	0.00	1.69	18.00	0.00	0.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.99									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	379455250741	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.80"	"313,475.40"	"311,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"33,854.71"	0.00	0.00	"6,206.87"	0.00	0.00	0.00	0	0.00	"40,061.58"																																													
B2B	N			Tax Invoice	378655250194	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER M16	NO	73182200		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"19,756.18"	0.00	0.00	"5,310.99"	0.00	0.00	0.00	0	0.00	"25,067.17"																																													
B2B	N			Tax Invoice	378655250194	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM 0 3MM THK	NO	87089900		3.000	0.000	Numbers	7.81	23.44	0.00	0.00	23.44	28.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"19,756.18"	0.00	0.00	"5,310.99"	0.00	0.00	0.00	0	0.00	"25,067.17"																																													
B2B	N			Tax Invoice	378655250194	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"19,756.18"	0.00	0.00	"5,310.99"	0.00	0.00	0.00	0	0.00	"25,067.17"																																													
B2B	N			Tax Invoice	378655250194	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"19,756.18"	0.00	0.00	"5,310.99"	0.00	0.00	0.00	0	0.00	"25,067.17"																																													
B2B	N			Tax Invoice	378655250194	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	375.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"19,756.18"	0.00	0.00	"5,310.99"	0.00	0.00	0.00	0	0.00	"25,067.17"																																													
B2B	N			Tax Invoice	378655250194	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"19,756.18"	0.00	0.00	"5,310.99"	0.00	0.00	0.00	0	0.00	"25,067.17"																																													
B2B	N			Tax Invoice	378655250194	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.173	0.000	Others	375.00	505.86	0.00	0.00	505.86	18.00	0.00	0.00	91.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.91									"19,756.18"	0.00	0.00	"5,310.99"	0.00	0.00	0.00	0	0.00	"25,067.17"																																													
B2B	N			Tax Invoice	378655250194	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"19,756.18"	0.00	0.00	"5,310.99"	0.00	0.00	0.00	0	0.00	"25,067.17"																																													
B2B	N			Tax Invoice	379955250910	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"22,839.84"	"22,839.84"	0.00	0.00	"22,839.84"	28.00	0.00	0.00	"6,395.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,235.00"									"24,181.42"	0.00	0.00	"6,632.94"	0.00	0.00	0.00	0	0.00	"30,814.36"																																													
B2B	N			Tax Invoice	379955250910	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"24,181.42"	0.00	0.00	"6,632.94"	0.00	0.00	0.00	0	0.00	"30,814.36"																																													
B2B	N			Tax Invoice	379955250910	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	0.00	0.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"24,181.42"	0.00	0.00	"6,632.94"	0.00	0.00	0.00	0	0.00	"30,814.36"																																													
B2B	N			Tax Invoice	379955250910	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"24,181.42"	0.00	0.00	"6,632.94"	0.00	0.00	0.00	0	0.00	"30,814.36"																																													
B2B	N			Tax Invoice	379955250910	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.630	0.000	Others	400.00	652.00	0.00	0.00	652.00	18.00	0.00	0.00	117.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.36									"24,181.42"	0.00	0.00	"6,632.94"	0.00	0.00	0.00	0	0.00	"30,814.36"																																													
B2B	N			Tax Invoice	379655250103	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	0.00	0.00	"1,519.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"21,285.37"	0.00	0.00	"5,364.40"	0.00	0.00	0.00	0	0.00	"26,649.77"																																													
B2B	N			Tax Invoice	379655250103	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	0.00	0.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"21,285.37"	0.00	0.00	"5,364.40"	0.00	0.00	0.00	0	0.00	"26,649.77"																																													
B2B	N			Tax Invoice	379655250103	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIPE BUNCH BRAKE REAR AXLE	NO	87089900		1.000	0.000	Numbers	"2,320.31"	"2,320.31"	0.00	0.00	"2,320.31"	28.00	0.00	0.00	649.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,970.00"									"21,285.37"	0.00	0.00	"5,364.40"	0.00	0.00	0.00	0	0.00	"26,649.77"																																													
B2B	N			Tax Invoice	379655250103	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"21,285.37"	0.00	0.00	"5,364.40"	0.00	0.00	0.00	0	0.00	"26,649.77"																																													
B2B	N			Tax Invoice	379655250103	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"21,285.37"	0.00	0.00	"5,364.40"	0.00	0.00	0.00	0	0.00	"26,649.77"																																													
B2B	N			Tax Invoice	379655250103	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		204.000	0.000	Others	18.00	"3,672.00"	0.00	0.00	"3,672.00"	18.00	0.00	0.00	660.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,332.96"									"21,285.37"	0.00	0.00	"5,364.40"	0.00	0.00	0.00	0	0.00	"26,649.77"																																													
B2B	N			Tax Invoice	379655250103	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"21,285.37"	0.00	0.00	"5,364.40"	0.00	0.00	0.00	0	0.00	"26,649.77"																																													
B2B	N			Tax Invoice	379655250103	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"21,285.37"	0.00	0.00	"5,364.40"	0.00	0.00	0.00	0	0.00	"26,649.77"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,648.35"	0.00	0.00	"2,648.35"	18.00	0.00	0.00	476.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.05"									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B	N			Tax Invoice	379955250911	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,211.46"	0.00	0.00	"4,211.46"	28.00	0.00	0.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.67"									"16,749.29"	0.00	0.00	"3,675.65"	0.00	0.00	0.00	0	0.00	"20,424.94"																																													
B2B				Tax Invoice	3810072502429	04/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	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									"11,603.98"	"1,560.51"	"1,560.51"	0.00	0.00	0.00	0.00	0	0.00	"14,725.00"																																													
B2B				Tax Invoice	3810072502429	04/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	576.60	0.00	0.00	576.60	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.38									"11,603.98"	"1,560.51"	"1,560.51"	0.00	0.00	0.00	0.00	0	0.00	"14,725.00"																																													
B2B				Tax Invoice	3810072502429	04/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.50"	0.00	0.00	"3,681.50"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.34"									"11,603.98"	"1,560.51"	"1,560.51"	0.00	0.00	0.00	0.00	0	0.00	"14,725.00"																																													
B2B				Tax Invoice	3810072502429	04/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	4	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.75"	0.00	0.00	"5,994.75"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.31"									"11,603.98"	"1,560.51"	"1,560.51"	0.00	0.00	0.00	0.00	0	0.00	"14,725.00"																																													
B2B				Tax Invoice	3810072502429	04/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	5	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	325.10	363.04	0.00	0.00	363.04	18.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.38									"11,603.98"	"1,560.51"	"1,560.51"	0.00	0.00	0.00	0.00	0	0.00	"14,725.00"																																													
B2B				Tax Invoice	3810072502429	04/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	6	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	646.40	0.00	0.00	646.40	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.40									"11,603.98"	"1,560.51"	"1,560.51"	0.00	0.00	0.00	0.00	0	0.00	"14,725.00"																																													
B2B				Tax Invoice	3776072503826	04/07/2025	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	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,981.30"	"5,722.70"	0.00	0.00	"5,722.70"	28.00	801.15	801.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,325.00"									"5,722.70"	801.15	801.15	0.00	0.00	0.00	0.00	0	0.00	"7,325.00"																																													
B2B	N			Tax Invoice	377155250695	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"3,539.67"	0.00	0.00	695.25	0.00	0.00	0.00	0	0.00	"4,234.92"																																													
B2B	N			Tax Invoice	377155250695	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"3,539.67"	0.00	0.00	695.25	0.00	0.00	0.00	0	0.00	"4,234.92"																																													
B2B	N			Tax Invoice	377155250695	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PIN SPRING DIA 6	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"3,539.67"	0.00	0.00	695.25	0.00	0.00	0.00	0	0.00	"4,234.92"																																													
B2B	N			Tax Invoice	377155250695	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"3,539.67"	0.00	0.00	695.25	0.00	0.00	0.00	0	0.00	"4,234.92"																																													
B2B	N			Tax Invoice	377155250696	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"1,739.41"	0.00	0.00	396.51	0.00	0.00	0.00	0	0.00	"2,135.92"																																													
B2B	N			Tax Invoice	377155250696	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	775.97	834.17	0.00	0.00	834.17	28.00	0.00	0.00	233.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.74"									"1,739.41"	0.00	0.00	396.51	0.00	0.00	0.00	0	0.00	"2,135.92"																																													
B2B	N			Tax Invoice	377155250696	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"1,739.41"	0.00	0.00	396.51	0.00	0.00	0.00	0	0.00	"2,135.92"																																													
B2B	N			Tax Invoice	377155250697	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	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									"11,830.40"	0.00	0.00	"3,208.27"	0.00	0.00	0.00	0	0.00	"15,038.67"																																													
B2B	N			Tax Invoice	377155250697	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  EXHAUST FLANGE	NO	84841090		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"11,830.40"	0.00	0.00	"3,208.27"	0.00	0.00	0.00	0	0.00	"15,038.67"																																													
B2B	N			Tax Invoice	377155250697	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"11,830.40"	0.00	0.00	"3,208.27"	0.00	0.00	0.00	0	0.00	"15,038.67"																																													
B2B	N			Tax Invoice	377155250697	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"11,830.40"	0.00	0.00	"3,208.27"	0.00	0.00	0.00	0	0.00	"15,038.67"																																													
B2B				Tax Invoice	3788052505984	04/07/2025	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	PLATE THRUST  0 15 O S	NO	73182200		15.000	0.000	Numbers	105.18	"1,765.30"	0.00	0.00	"1,765.30"	18.00	158.85	158.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.00"									"1,765.30"	158.85	158.85	0.00	0.00	0.00	0.00	0	0.00	"2,083.00"																																													
B2B				Tax Invoice	3788052505985	04/07/2025	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	LEAF NO  2	NO	73201020		1.000	0.000	Numbers	"2,827.12"	"3,156.72"	0.00	0.00	"3,156.72"	18.00	284.14	284.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,725.00"									"3,156.72"	284.14	284.14	0.00	0.00	0.00	0.00	0	0.00	"3,725.00"																																													
B2B				Tax Invoice	3788052505986	04/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	HEXAGON SCREW	NO	73181500		3.000	0.000	Numbers	66.93	227.16	0.00	0.00	227.16	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									227.16	20.42	20.42	0.00	0.00	0.00	0.00	0	0.00	268.00																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		4.000	0.000	Numbers	179.94	836.74	0.00	0.00	836.74	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.02"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	2	WIPER BLADE ASSY  HCV	NO	85124000		4.000	0.000	Numbers	264.54	"1,195.78"	0.00	0.00	"1,195.78"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.02"									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	3	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	439.42	0.00	0.00	439.42	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.52									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3788052505987	04/07/2025	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	4	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	435.80	0.00	0.00	435.80	18.00	39.22	39.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.24									"44,963.62"	"5,753.19"	"5,753.19"	0.00	0.00	0.00	0.00	0	0.00	"56,470.00"																																													
B2B				Tax Invoice	3776072503841	04/07/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	7	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	171.38	196.88	0.00	0.00	196.88	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"7,291.64"	816.68	816.68	0.00	0.00	0.00	0.00	0	0.00	"8,925.00"																																													
B2B				Tax Invoice	3776072503841	04/07/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	130.68	875.60	0.00	0.00	875.60	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.20"									"7,291.64"	816.68	816.68	0.00	0.00	0.00	0.00	0	0.00	"8,925.00"																																													
B2B				Tax Invoice	3776072503841	04/07/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	9	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		6.000	0.000	Numbers	82.87	555.26	0.00	0.00	555.26	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.20									"7,291.64"	816.68	816.68	0.00	0.00	0.00	0.00	0	0.00	"8,925.00"																																													
B2B				Tax Invoice	3776072503841	04/07/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	10	NUT  16  6T	NO	73181600		6.000	0.000	Numbers	15.94	106.80	0.00	0.00	106.80	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.02									"7,291.64"	816.68	816.68	0.00	0.00	0.00	0.00	0	0.00	"8,925.00"																																													
B2B				Tax Invoice	3776072503841	04/07/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	11	SHACKLE ASSY  SPRING	NO	87089900		2.000	0.000	Numbers	"1,091.09"	"2,506.85"	0.00	0.00	"2,506.85"	28.00	350.96	350.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.77"									"7,291.64"	816.68	816.68	0.00	0.00	0.00	0.00	0	0.00	"8,925.00"																																													
B2B				Tax Invoice	3776072503842	04/07/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.34"	0.00	0.00	"2,103.34"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.26"									"12,969.50"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"16,057.00"																																													
B2B				Tax Invoice	3776072503842	04/07/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	2	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.49"	0.00	0.00	"1,463.49"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.25"									"12,969.50"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"16,057.00"																																													
B2B				Tax Invoice	3776072503842	04/07/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	3	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,153.25"	0.00	0.00	"1,153.25"	18.00	103.79	103.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.83"									"12,969.50"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"16,057.00"																																													
B2B				Tax Invoice	3776072503842	04/07/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	4	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		6.000	0.000	Numbers	57.37	384.41	0.00	0.00	384.41	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.61									"12,969.50"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"16,057.00"																																													
B2B				Tax Invoice	3776072503842	04/07/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	5	SPIDER  MCV	NO	84831099		4.000	0.000	Numbers	873.32	"3,901.13"	0.00	0.00	"3,901.13"	18.00	351.09	351.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,603.31"									"12,969.50"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"16,057.00"																																													
B2B				Tax Invoice	3776072503842	04/07/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	6	CLUTCH BODY RING	NO	87089900		2.000	0.000	Numbers	"1,725.18"	"3,963.88"	0.00	0.00	"3,963.88"	28.00	554.93	554.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,073.74"									"12,969.50"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"16,057.00"																																													
B2B				Tax Invoice	3776072503843	04/07/2025	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,135.46"	0.00	0.00	"1,135.46"	18.00	102.19	102.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.84"									"5,680.16"	738.42	738.42	0.00	0.00	0.00	0.00	0	0.00	"7,157.00"																																													
B2B				Tax Invoice	3776072503843	04/07/2025	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	ASSY  DRIVE PINION  11 12	NO	87089900		1.000	0.000	Numbers	"3,955.91"	"4,544.70"	0.00	0.00	"4,544.70"	28.00	636.23	636.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,817.16"									"5,680.16"	738.42	738.42	0.00	0.00	0.00	0.00	0	0.00	"7,157.00"																																													
B2B				Tax Invoice	3776072503844	04/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,460.59"	"2,747.97"	0.00	0.00	"2,747.97"	18.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.57"									"6,667.02"	599.99	599.99	0.00	0.00	0.00	0.00	0	0.00	"7,867.00"																																													
B2B				Tax Invoice	3776072503844	04/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,669.42"	0.00	0.00	"1,669.42"	18.00	150.24	150.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.90"									"6,667.02"	599.99	599.99	0.00	0.00	0.00	0.00	0	0.00	"7,867.00"																																													
B2B				Tax Invoice	3776072503844	04/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,014.37"	"2,249.63"	0.00	0.00	"2,249.63"	18.00	202.45	202.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,654.53"									"6,667.02"	599.99	599.99	0.00	0.00	0.00	0.00	0	0.00	"7,867.00"																																													
B2B				Tax Invoice	3774122500662	04/07/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									849.81	75.21	75.21	0.00	0.00	0.00	0.00	0	0.00	"1,000.23"																																													
B2B				Tax Invoice	3774122500662	04/07/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	2	COTTON WASTE	NO	52021000		1.300	0.000	Numbers	15.00	19.50	0.00	0.00	19.50	5.00	0.49	0.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									849.81	75.21	75.21	0.00	0.00	0.00	0.00	0	0.00	"1,000.23"																																													
B2B				Tax Invoice	3774122500662	04/07/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	3	SUBLET	YES	998714		0.326	0.000	Others	525.00	171.15	0.00	0.00	171.15	18.00	15.40	15.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.95									849.81	75.21	75.21	0.00	0.00	0.00	0.00	0	0.00	"1,000.23"																																													
B2B				Tax Invoice	3774122500662	04/07/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	4	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	199.16	199.16	0.00	0.00	199.16	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.00									849.81	75.21	75.21	0.00	0.00	0.00	0.00	0	0.00	"1,000.23"																																													
B2B	N			Tax Invoice	377455250248	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,547.00"	0.00	0.00	278.46	0.00	0.00	0.00	0	0.00	"1,825.46"																																													
B2B	N			Tax Invoice	377455250248	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		47.000	0.000	Others	18.00	846.00	0.00	0.00	846.00	18.00	0.00	0.00	152.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.28									"1,547.00"	0.00	0.00	278.46	0.00	0.00	0.00	0	0.00	"1,825.46"																																													
B2B	N			Tax Invoice	377455250248	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	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									"1,547.00"	0.00	0.00	278.46	0.00	0.00	0.00	0	0.00	"1,825.46"																																													
B2B	N			Tax Invoice	377455250249	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUTS M20 2 50 20	NO	73181600		2.000	0.000	Numbers	191.00	410.65	0.00	0.00	410.65	18.00	0.00	0.00	73.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.57									"5,721.75"	0.00	0.00	"1,252.99"	0.00	0.00	0.00	0	0.00	"6,974.74"																																													
B2B	N			Tax Invoice	377455250249	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		3.000	0.000	Numbers	691.69	"2,230.70"	0.00	0.00	"2,230.70"	28.00	0.00	0.00	624.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.30"									"5,721.75"	0.00	0.00	"1,252.99"	0.00	0.00	0.00	0	0.00	"6,974.74"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250255	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SBA TYPE 24 24   10 BAR	NO	87083000		1.000	0.000	Numbers	"5,160.16"	"5,160.16"	0.00	0.00	"5,160.16"	28.00	0.00	0.00	"1,444.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.00"									"6,393.61"	0.00	0.00	"1,695.77"	0.00	0.00	0.00	0	0.00	"8,089.38"																																													
B2B	N			Tax Invoice	377455250255	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALENT	NO	35061000		7.000	0.000	Numbers	46.60	326.20	0.00	0.00	326.20	18.00	0.00	0.00	58.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.92									"6,393.61"	0.00	0.00	"1,695.77"	0.00	0.00	0.00	0	0.00	"8,089.38"																																													
B2B	N			Tax Invoice	377455250255	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	0.00	0.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"6,393.61"	0.00	0.00	"1,695.77"	0.00	0.00	0.00	0	0.00	"8,089.38"																																													
B2B	N			Tax Invoice	377455250255	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCTITE 638	NO	87089900		0.700	0.000	Numbers	580.00	406.00	0.00	0.00	406.00	28.00	0.00	0.00	113.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.68									"6,393.61"	0.00	0.00	"1,695.77"	0.00	0.00	0.00	0	0.00	"8,089.38"																																													
B2B	N			Tax Invoice	377455250255	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	0.00	0.00	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"6,393.61"	0.00	0.00	"1,695.77"	0.00	0.00	0.00	0	0.00	"8,089.38"																																													
B2B	N			Tax Invoice	377455250255	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"6,393.61"	0.00	0.00	"1,695.77"	0.00	0.00	0.00	0	0.00	"8,089.38"																																													
B2B	N			Tax Invoice	377455250256	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE MASTER CYLINDER  23 81 45 MM	NO	87089900		1.000	0.000	Numbers	"3,082.03"	"3,082.03"	0.00	0.00	"3,082.03"	28.00	0.00	0.00	862.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,945.00"									"4,287.01"	0.00	0.00	"1,074.02"	0.00	0.00	0.00	0	0.00	"5,361.03"																																													
B2B	N			Tax Invoice	377455250256	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE FLUID	NO	38190010		3.000	0.000	Litres	199.16	597.48	0.00	0.00	597.48	18.00	0.00	0.00	107.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.03									"4,287.01"	0.00	0.00	"1,074.02"	0.00	0.00	0.00	0	0.00	"5,361.03"																																													
B2B	N			Tax Invoice	377455250256	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"4,287.01"	0.00	0.00	"1,074.02"	0.00	0.00	0.00	0	0.00	"5,361.03"																																													
B2B	N			Tax Invoice	377455250256	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"4,287.01"	0.00	0.00	"1,074.02"	0.00	0.00	0.00	0	0.00	"5,361.03"																																													
B2B	N			Tax Invoice	377455250257	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"1,908.82"	0.00	0.00	343.59	0.00	0.00	0.00	0	0.00	"2,252.41"																																													
B2B	N			Tax Invoice	377455250257	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,908.82"	0.00	0.00	343.59	0.00	0.00	0.00	0	0.00	"2,252.41"																																													
B2B	N			Tax Invoice	377455250257	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,908.82"	0.00	0.00	343.59	0.00	0.00	0.00	0	0.00	"2,252.41"																																													
B2B	N			Tax Invoice	377455250257	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"1,908.82"	0.00	0.00	343.59	0.00	0.00	0.00	0	0.00	"2,252.41"																																													
B2B	N			Tax Invoice	377455250257	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"1,908.82"	0.00	0.00	343.59	0.00	0.00	0.00	0	0.00	"2,252.41"																																													
B2B	N			Credit Note	3791502500229	04/07/2025	32AKUPV5467C1ZP	PROPRIETOR	PROPRIETOR	Kerala	WAYANAD PULPALLI SULTHAN BATHERY  IV 793		IV 793  PULPALLY	673579	Kerala	8086378743	pulpallybharatgas@gmail.com							32AKUPV5467C1ZP	PROPRIETOR	PROPRIETOR	WAYANAD PULPALLI SULTHAN BATHERY  IV 793		IV 793  PULPALLY	673579	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"159,127.34"	"159,127.34"	0.00	0.00	"159,127.34"	28.00	"22,277.83"	"22,277.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"203,683.00"									"159,127.34"	"22,277.83"	"22,277.83"	0.00	0.00	0.00	0.00	0	0.00	"203,683.00"																																													
B2B	N			Tax Invoice	3799542500016	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	WIDER FRONT AXLE HD	NO	87089900		1.000	0.000	Numbers	"34,393.69"	"34,393.69"	0.00	0.00	"34,393.69"	28.00	0.00	0.00	"9,630.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,023.92"									"34,393.69"	0.00	0.00	"9,630.23"	0.00	0.00	0.00	0	0.00	"44,023.92"																																													
B2B	N			Tax Invoice	3785542500007	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"1,994.66"	"1,994.66"	0.00	0.00	"1,994.66"	18.00	0.00	0.00	359.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,353.70"									"1,994.66"	0.00	0.00	359.04	0.00	0.00	0.00	0	0.00	"2,353.70"																																													
B2B	N			Tax Invoice	3785542500008	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"1,994.66"	"1,994.66"	0.00	0.00	"1,994.66"	18.00	0.00	0.00	359.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,353.70"									"1,994.66"	0.00	0.00	359.04	0.00	0.00	0.00	0	0.00	"2,353.70"																																													
B2B				Tax Invoice	3789042501627	04/07/2025	29AJHPA9457B2Z7	AMBARISH T K	AMBARISH T K	Karnataka	TALLUKU THIMMASANDRA   HOSAKOTE		HOSAKOTE	562114	Karnataka	0010020966	ambitransport@gmail.com							29AJHPA9457B2Z7	AMBARISH T K	AMBARISH T K	TALLUKU THIMMASANDRA   HOSAKOTE		HOSAKOTE	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	3789042501628	04/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	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				Credit Note	3789082500035	04/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	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	3789042501629	04/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	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	3789042501630	04/07/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	RETANIER BEARING  10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"1,903.59"	"2,093.95"	0.00	0.00	"2,093.95"	28.00	0.00	0.00	586.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.26"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.511	0.000	Others	430.00	"3,229.73"	0.00	0.00	"3,229.73"	18.00	0.00	0.00	581.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,811.08"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	SUBLET	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3799122501748	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	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"									"2,784.56"	246.90	246.90	0.00	0.00	0.00	0.00	0	0.00	"3,278.36"																																													
B2B				Tax Invoice	3799122501748	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	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									"2,784.56"	246.90	246.90	0.00	0.00	0.00	0.00	0	0.00	"3,278.36"																																													
B2B				Tax Invoice	3799122501748	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"2,784.56"	246.90	246.90	0.00	0.00	0.00	0.00	0	0.00	"3,278.36"																																													
B2B				Tax Invoice	3799122501748	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,784.56"	246.90	246.90	0.00	0.00	0.00	0.00	0	0.00	"3,278.36"																																													
B2B				Tax Invoice	3799122501748	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,784.56"	246.90	246.90	0.00	0.00	0.00	0.00	0	0.00	"3,278.36"																																													
B2B				Tax Invoice	3799042500891	04/07/2025	29CLQPK3800F1Z0	SHREE DEVI FURNITURE	SHREE DEVI FURNITURE	Karnataka	BOLJALU    VENNUR BELTHANGADY		VENNUR BELTHANGADY	574214	Karnataka	9844994167								29CLQPK3800F1Z0	SHREE DEVI FURNITURE	SHREE DEVI FURNITURE	BOLJALU    VENNUR BELTHANGADY		VENNUR BELTHANGADY	574214	Karnataka	1	FRONT DOOR WINDOW GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,534.47"	"2,008.48"	0.00	0.00	"2,008.48"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.00"									"2,008.48"	180.76	180.76	0.00	0.00	0.00	0.00	0	0.00	"2,370.00"																																													
B2B				Tax Invoice	3786122500719	04/07/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	40.13	0.00	762.37	18.00	68.61	68.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.59									"1,744.72"	202.51	202.51	0.00	0.00	0.00	0.00	0	0.00	"2,149.74"																																													
B2B				Tax Invoice	3786122500719	04/07/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.01	0.00	0.00	28.01	5.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.41									"1,744.72"	202.51	202.51	0.00	0.00	0.00	0.00	0	0.00	"2,149.74"																																													
B2B				Tax Invoice	3786122500719	04/07/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	3	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"1,744.72"	202.51	202.51	0.00	0.00	0.00	0.00	0	0.00	"2,149.74"																																													
B2B				Tax Invoice	3786122500719	04/07/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	4	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	996.09	996.09	49.80	0.00	946.29	28.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.25"									"1,744.72"	202.51	202.51	0.00	0.00	0.00	0.00	0	0.00	"2,149.74"																																													
B2B				Tax Invoice	3801042502545	04/07/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	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	3789042501635	04/07/2025	33FHDPK8932C1ZH	R K PLASTIC REPROCESS	R K PLASTIC REPROCESS	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO 89  1ST ST		NO 89  1ST STREET  THENDRAL NA	600118	Tamil Nadu	9962620325	rkplastics23@gmail.com							33FHDPK8932C1ZH	R K PLASTIC REPROCESS	R K PLASTIC REPROCESS	KODUNGAIYUR CHENNAI CITY  NO 89  1ST ST		NO 89  1ST STREET  THENDRAL NA	600118	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	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	SUBLET	YES	998714		1.250	0.000	Others	485.00	606.25	0.00	0.00	606.25	18.00	54.56	54.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.37									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	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"									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	4	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									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	5	CLAMP HOSE	NO	73269099		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									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	6	CIRCLIP  MCV	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	7	SHIM  MCV	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	8	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	14	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.75"	"9,718.75"	485.94	0.00	"9,232.81"	28.00	"1,292.59"	"1,292.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,817.99"									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	15	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	16	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	864.41	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	17	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									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	18	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									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	19	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									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	20	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	40.00	80.00	0.00	0.00	80.00	28.00	11.20	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.40									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	21	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									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	22	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	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									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	23	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	13.11	26.22	0.00	0.00	26.22	28.00	3.67	3.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.56									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	24	GASKET  FUEL FILTER	NO	84849000		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									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	25	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	9.05	0.00	"1,800.27"	18.00	162.02	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.31"									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	26	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3800052500223	04/07/2025	29AIFPN7245P1ZG	SAGAR	SAGAR	Karnataka	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	Karnataka	9380050008	angadi.shambuling.vecv@gmail.com							29AIFPN7245P1ZG	SAGAR	SAGAR	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	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	3799042500892	04/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	1	ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,531.59"	"2,058.56"	0.00	0.00	"2,058.56"	28.00	288.20	288.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,634.96"									"5,102.02"	571.49	571.49	0.00	0.00	0.00	0.00	0	0.00	"6,245.00"																																													
B2B				Tax Invoice	3799042500892	04/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	2	RETAINER SPRING  40 40	NO	73182990		1.000	0.000	Numbers	51.80	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									"5,102.02"	571.49	571.49	0.00	0.00	0.00	0.00	0	0.00	"6,245.00"																																													
B2B				Tax Invoice	3799042500892	04/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	3	LINK MOTION ASSY	NO	85124000		1.000	0.000	Numbers	"1,294.92"	"1,694.91"	0.00	0.00	"1,694.91"	18.00	152.54	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.99"									"5,102.02"	571.49	571.49	0.00	0.00	0.00	0.00	0	0.00	"6,245.00"																																													
B2B				Tax Invoice	3799042500892	04/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	4	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"5,102.02"	571.49	571.49	0.00	0.00	0.00	0.00	0	0.00	"6,245.00"																																													
B2B				Tax Invoice	3799042500892	04/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	5	WIPER ARM ASSY RH  HCV	NO	85124000		1.000	0.000	Numbers	375.53	491.53	0.00	0.00	491.53	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"5,102.02"	571.49	571.49	0.00	0.00	0.00	0.00	0	0.00	"6,245.00"																																													
B2B				Tax Invoice	3799042500892	04/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	6	WASHER PACKING	NO	85124000		2.000	0.000	Numbers	64.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"5,102.02"	571.49	571.49	0.00	0.00	0.00	0.00	0	0.00	"6,245.00"																																													
B2B				Tax Invoice	3799042500892	04/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	7	CAP RUBBER WIPER PIVOT	NO	87089900		4.000	0.000	Numbers	34.88	187.52	0.00	0.00	187.52	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"5,102.02"	571.49	571.49	0.00	0.00	0.00	0.00	0	0.00	"6,245.00"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	2	SUBLET	YES	998714		2.800	0.000	Others	525.00	"1,470.00"	0.00	0.00	"1,470.00"	18.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.60"									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,324.58"	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3793122500622	04/07/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"21,708.27"	"2,360.30"	"2,360.30"	0.00	0.00	0.00	0.00	0	0.00	"26,428.87"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	11	BOLT FLANGE  6X1X25   4T	NO	73181500		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	12	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	13	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	14	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									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	15	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	57.18	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	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"									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	17	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	30.00	120.00	0.00	0.00	120.00	5.00	3.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	18	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"									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	22	GASKET  14	NO	74152100		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									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3770122500466	04/07/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	1	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	0.00	0.00	"2,640.63"	28.00	369.69	369.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.01"									"3,538.83"	448.45	448.45	0.00	0.00	0.00	0.00	0	0.00	"4,435.73"																																													
B2B				Tax Invoice	3770122500466	04/07/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	2	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"3,538.83"	448.45	448.45	0.00	0.00	0.00	0.00	0	0.00	"4,435.73"																																													
B2B				Tax Invoice	3770122500466	04/07/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	3	SUBLET	YES	998714		1.650	0.000	Others	525.00	866.25	0.00	0.00	866.25	18.00	77.96	77.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.17"									"3,538.83"	448.45	448.45	0.00	0.00	0.00	0.00	0	0.00	"4,435.73"																																													
B2B				Tax Invoice	3791012500220	04/07/2025	32AKUPV5467C1ZP	PROPRIETOR	PROPRIETOR	Kerala	WAYANAD PULPALLI SULTHAN BATHERY  IV 793		IV 793  PULPALLY	673579	Kerala	8086378743	pulpallybharatgas@gmail.com							32AKUPV5467C1ZP	PROPRIETOR	PROPRIETOR	WAYANAD PULPALLI SULTHAN BATHERY  IV 793		IV 793  PULPALLY	673579	Kerala	1	PRO2075 E HSD 14FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,469,678.22"	"1,469,678.22"	0.00	0.00	"1,469,678.22"	28.00	"205,754.95"	"205,754.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,811.88"	"1,900,000.00"									"1,469,678.22"	"205,754.95"	"205,754.95"	0.00	0.00	0.00	0.00	0	0.00	"1,900,000.00"																																													
B2B				Tax Invoice	3794052500831	04/07/2025	29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	Karnataka	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	9980474416	skbravi@gmail.com							29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	103.59	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									135.60	12.20	12.20	0.00	0.00	0.00	0.00	0	0.00	160.00																																													
B2B				Tax Invoice	3801042502549	04/07/2025	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	3801042502550	04/07/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	369.05	483.06	0.00	0.00	483.06	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									483.06	43.47	43.47	0.00	0.00	0.00	0.00	0	0.00	570.00																																													
B2B				Tax Invoice	3808122500143	04/07/2025	29AANFB2791A2ZF	M S BKG ENTERPRISES LLP	M S BKG ENTERPRISES LLP	Karnataka	SANDUR TQ BELLARI DIST BHUJANGANAGAR SAN		2198 BKG HOUSE KHB COLONY  SANDUR	583119	Karnataka	8595260471	bkgenterprises@gmail.com							29AANFB2791A2ZF	M S BKG ENTERPRISES LLP	M S BKG ENTERPRISES LLP	SANDUR TQ BELLARI DIST BHUJANGANAGAR SAN		2198 BKG HOUSE KHB COLONY  SANDUR	583119	Karnataka	1	TAIL LAMP LH	NO	85443000		1.000	0.000	Numbers	"2,351.69"	"2,351.69"	117.58	0.00	"2,234.11"	18.00	201.07	201.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,636.25"									"4,814.40"	433.30	433.30	0.00	0.00	0.00	0.00	0	0.00	"5,681.00"																																													
B2B				Tax Invoice	3808122500143	04/07/2025	29AANFB2791A2ZF	M S BKG ENTERPRISES LLP	M S BKG ENTERPRISES LLP	Karnataka	SANDUR TQ BELLARI DIST BHUJANGANAGAR SAN		2198 BKG HOUSE KHB COLONY  SANDUR	583119	Karnataka	8595260471	bkgenterprises@gmail.com							29AANFB2791A2ZF	M S BKG ENTERPRISES LLP	M S BKG ENTERPRISES LLP	SANDUR TQ BELLARI DIST BHUJANGANAGAR SAN		2198 BKG HOUSE KHB COLONY  SANDUR	583119	Karnataka	2	REVERSE BUZZER	NO	85443000		1.000	0.000	Numbers	"2,716.10"	"2,716.10"	135.81	0.00	"2,580.29"	18.00	232.23	232.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.75"									"4,814.40"	433.30	433.30	0.00	0.00	0.00	0.00	0	0.00	"5,681.00"																																													
B2B				Tax Invoice	3799122501754	04/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	281.13	0.00	"9,089.96"	28.00	"1,272.59"	"1,272.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,635.14"									"17,741.74"	"2,129.31"	"2,129.31"	0.00	0.00	0.00	0.00	0	0.00	"22,000.36"																																													
B2B				Tax Invoice	3799122501754	04/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	2	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.22	0.00	0.00	8.22	18.00	0.74	0.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.70									"17,741.74"	"2,129.31"	"2,129.31"	0.00	0.00	0.00	0.00	0	0.00	"22,000.36"																																													
B2B				Tax Invoice	3799122501754	04/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	1.71	0.00	55.43	5.00	1.39	1.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.21									"17,741.74"	"2,129.31"	"2,129.31"	0.00	0.00	0.00	0.00	0	0.00	"22,000.36"																																													
B2B				Tax Invoice	3799122501754	04/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	4	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,741.74"	"2,129.31"	"2,129.31"	0.00	0.00	0.00	0.00	0	0.00	"22,000.36"																																													
B2B				Tax Invoice	3794122502386	04/07/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	6	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									"4,646.06"	429.28	429.28	0.00	0.00	0.00	0.00	0	0.00	"5,504.62"																																													
B2B				Tax Invoice	3776272500832	04/07/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	735.40	0.00	0.00	735.40	28.00	102.96	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.32									"5,310.88"	743.56	743.56	0.00	0.00	0.00	0.00	0	0.00	"6,798.00"																																													
B2B				Tax Invoice	3776272500832	04/07/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"4,575.48"	0.00	0.00	"4,575.48"	28.00	640.60	640.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,856.68"									"5,310.88"	743.56	743.56	0.00	0.00	0.00	0.00	0	0.00	"6,798.00"																																													
B2B				Tax Invoice	3810072502431	04/07/2025	32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	Kerala	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	9447448902								32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	1	INTEGRATED STEP COVER ASSY LH	NO	87089900		1.000	0.000	Numbers	"4,952.74"	"5,824.96"	0.00	0.00	"5,824.96"	28.00	815.52	815.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,456.00"									"5,824.96"	815.52	815.52	0.00	0.00	0.00	0.00	0	0.00	"7,456.00"																																													
B2B				Tax Invoice	3798262500073	04/07/2025	29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	Karnataka	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	8497068888	rahul.bhurat@vijayshreegroups.com							29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	1	CLUTCH TUBE FRONT VE1100	NO	39173100		1.000	0.000	Numbers	369.05	426.32	0.00	0.00	426.32	18.00	38.34	38.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.00									426.32	38.34	38.34	0.00	0.00	0.00	0.00	0	0.00	503.00																																													
B2B				Tax Invoice	3776072503845	04/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	524.78	0.00	0.00	524.78	18.00	47.23	47.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.24									"8,240.34"	"1,115.33"	"1,115.33"	0.00	0.00	0.00	0.00	0	0.00	"10,471.00"																																													
B2B				Tax Invoice	3776072503845	04/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	240.52	0.00	0.00	240.52	18.00	21.65	21.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.82									"8,240.34"	"1,115.33"	"1,115.33"	0.00	0.00	0.00	0.00	0	0.00	"10,471.00"																																													
B2B				Tax Invoice	3776072503845	04/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	981.00	0.00	0.00	981.00	28.00	137.33	137.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.66"									"8,240.34"	"1,115.33"	"1,115.33"	0.00	0.00	0.00	0.00	0	0.00	"10,471.00"																																													
B2B				Tax Invoice	3776072503845	04/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,222.89"	0.00	0.00	"1,222.89"	28.00	171.19	171.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.27"									"8,240.34"	"1,115.33"	"1,115.33"	0.00	0.00	0.00	0.00	0	0.00	"10,471.00"																																													
B2B				Tax Invoice	3776072503845	04/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	5	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	702.15	0.00	0.00	702.15	28.00	98.30	98.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.75									"8,240.34"	"1,115.33"	"1,115.33"	0.00	0.00	0.00	0.00	0	0.00	"10,471.00"																																													
B2B				Tax Invoice	3776072503845	04/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	6	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,916.10"	0.00	0.00	"2,916.10"	28.00	408.23	408.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,732.56"									"8,240.34"	"1,115.33"	"1,115.33"	0.00	0.00	0.00	0.00	0	0.00	"10,471.00"																																													
B2B				Tax Invoice	3776072503845	04/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	7	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	735.74	0.00	0.00	735.74	28.00	103.00	103.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.74									"8,240.34"	"1,115.33"	"1,115.33"	0.00	0.00	0.00	0.00	0	0.00	"10,471.00"																																													
B2B				Tax Invoice	3776072503845	04/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	8	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	917.16	0.00	0.00	917.16	28.00	128.40	128.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.96"									"8,240.34"	"1,115.33"	"1,115.33"	0.00	0.00	0.00	0.00	0	0.00	"10,471.00"																																													
B2B				Tax Invoice	3788272500739	04/07/2025	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	STEP GARNISH LH	NO	87089900		1.000	0.000	Numbers	231.36	232.10	0.00	0.00	232.10	28.00	32.45	32.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.00									232.10	32.45	32.45	0.00	0.00	0.00	0.00	0	0.00	297.00																																													
B2B				Tax Invoice	3794172500096	04/07/2025	29DXPPK3898K1ZB	SP LOGISTICS	SP LOGISTICS	Karnataka	DASANAPAURA NELAMANGALA  TCI TUMKUR ROA		TCI TUMKUR ROAD	562123	Karnataka	9742428309								29DXPPK3898K1ZB	SP LOGISTICS	SP LOGISTICS	DASANAPAURA NELAMANGALA  TCI TUMKUR ROA		TCI TUMKUR ROAD	562123	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3788052505994	04/07/2025	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	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	962.92	0.00	0.00	962.92	28.00	134.80	134.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.52"									"11,616.30"	"1,446.85"	"1,446.85"	0.00	0.00	0.00	0.00	0	0.00	"14,510.00"																																													
B2B				Tax Invoice	3788052505994	04/07/2025	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	2	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,587.43"	0.00	0.00	"3,587.43"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.15"									"11,616.30"	"1,446.85"	"1,446.85"	0.00	0.00	0.00	0.00	0	0.00	"14,510.00"																																													
B2B				Tax Invoice	3788052505994	04/07/2025	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	3	GSL SHIFTER ASSY	NO	87089900		4.000	0.000	Numbers	"1,519.53"	"7,065.95"	0.00	0.00	"7,065.95"	28.00	989.19	989.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,044.33"									"11,616.30"	"1,446.85"	"1,446.85"	0.00	0.00	0.00	0.00	0	0.00	"14,510.00"																																													
B2B				Tax Invoice	3809122500110	04/07/2025	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	REXINE COVER	NO	87089900		1.000	0.000	Numbers	425.78	425.78	63.87	0.00	361.91	28.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.25									361.91	50.67	50.67	0.00	0.00	0.00	0.00	0	0.00	463.25																																													
B2B				Tax Invoice	3776072503846	04/07/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		3.000	0.000	Numbers	382.47	"1,296.53"	0.00	0.00	"1,296.53"	18.00	116.69	116.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.91"									"8,195.72"	"1,082.64"	"1,082.64"	0.00	0.00	0.00	0.00	0	0.00	"10,361.00"																																													
B2B				Tax Invoice	3776072503846	04/07/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	2	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.19"	0.00	0.00	"6,899.19"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.09"									"8,195.72"	"1,082.64"	"1,082.64"	0.00	0.00	0.00	0.00	0	0.00	"10,361.00"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	485.00	"1,765.40"	88.27	0.00	"1,677.13"	18.00	150.94	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,979.01"									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	72.75	0.00	"1,382.25"	18.00	124.40	124.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.05"									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	38.56	0.00	"1,889.41"	18.00	170.05	170.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,229.51"									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B				Tax Invoice	3811162500033	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	20.45	0.00	"1,218.94"	18.00	109.70	109.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.34"									"15,046.58"	"1,476.36"	"1,476.36"	0.00	0.00	0.00	0.00	0	0.00	"17,999.30"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379955250907	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.410	0.000	Others	460.00	188.60	0.00	0.00	188.60	18.00	0.00	0.00	33.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.55									"2,598.08"	0.00	0.00	467.66	0.00	0.00	0.00	0	0.00	"3,065.74"																																													
B2B	N			Tax Invoice	379955250907	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		5.238	0.000	Others	460.00	"2,409.48"	0.00	0.00	"2,409.48"	18.00	0.00	0.00	433.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.19"									"2,598.08"	0.00	0.00	467.66	0.00	0.00	0.00	0	0.00	"3,065.74"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	0.00	0.00	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	0.00	0.00	215.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.01"									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	28.00	0.00	0.00	939.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.00"									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	379955250908	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"9,893.92"	0.00	0.00	"2,106.49"	0.00	0.00	0.00	0	0.00	"12,000.41"																																													
B2B	N			Tax Invoice	380155250330	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	243.51	0.00	0.24	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.28									"11,931.21"	0.00	0.00	"2,430.82"	0.00	0.00	0.00	0	0.00	"14,362.03"																																													
B2B	N			Tax Invoice	380155250330	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,832.03"	"2,832.03"	0.00	0.00	"2,832.03"	28.00	0.00	0.00	792.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.00"									"11,931.21"	0.00	0.00	"2,430.82"	0.00	0.00	0.00	0	0.00	"14,362.03"																																													
B2B	N			Tax Invoice	380155250330	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"11,931.21"	0.00	0.00	"2,430.82"	0.00	0.00	0.00	0	0.00	"14,362.03"																																													
B2B	N			Tax Invoice	380155250330	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET	NO	40169390		1.000	0.000	Numbers	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	18.00	0.00	0.00	514.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.00"									"11,931.21"	0.00	0.00	"2,430.82"	0.00	0.00	0.00	0	0.00	"14,362.03"																																													
B2B	N			Tax Invoice	380155250330	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"11,931.21"	0.00	0.00	"2,430.82"	0.00	0.00	0.00	0	0.00	"14,362.03"																																													
B2B	N			Tax Invoice	380155250330	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"11,931.21"	0.00	0.00	"2,430.82"	0.00	0.00	0.00	0	0.00	"14,362.03"																																													
B2B	N			Tax Invoice	380155250330	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"11,931.21"	0.00	0.00	"2,430.82"	0.00	0.00	0.00	0	0.00	"14,362.03"																																													
B2B	N			Tax Invoice	380155250332	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"21,089.12"	0.00	0.00	"4,806.42"	0.00	0.00	0.00	0	0.00	"25,895.54"																																													
B2B	N			Tax Invoice	380155250332	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		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									"21,089.12"	0.00	0.00	"4,806.42"	0.00	0.00	0.00	0	0.00	"25,895.54"																																													
B2B	N			Tax Invoice	380155250332	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"21,089.12"	0.00	0.00	"4,806.42"	0.00	0.00	0.00	0	0.00	"25,895.54"																																													
B2B	N			Tax Invoice	379555250073	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,174.96"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,558.00"																																													
B2B	N			Tax Invoice	379555250073	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"2,174.96"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,558.00"																																													
B2B	N			Tax Invoice	379555250073	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"2,174.96"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,558.00"																																													
B2B	N			Tax Invoice	379555250073	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"2,174.96"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,558.00"																																													
B2B	N			Tax Invoice	379555250073	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.326	0.000	Others	375.00	872.25	0.00	0.00	872.25	18.00	0.00	0.00	157.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.26"									"2,174.96"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,558.00"																																													
B2B	N			Tax Invoice	379555250073	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	375.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"2,174.96"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,558.00"																																													
B2B	N			Tax Invoice	378655250195	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"1,049.63"	0.00	0.00	187.45	0.00	0.00	0.00	0	0.00	"1,237.08"																																													
B2B	N			Tax Invoice	378655250195	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"1,049.63"	0.00	0.00	187.45	0.00	0.00	0.00	0	0.00	"1,237.08"																																													
B2B	N			Tax Invoice	378655250195	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,049.63"	0.00	0.00	187.45	0.00	0.00	0.00	0	0.00	"1,237.08"																																													
B2B	N			Tax Invoice	378655250195	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"1,049.63"	0.00	0.00	187.45	0.00	0.00	0.00	0	0.00	"1,237.08"																																													
B2B	N			Tax Invoice	378655250195	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"1,049.63"	0.00	0.00	187.45	0.00	0.00	0.00	0	0.00	"1,237.08"																																													
B2B	N			Tax Invoice	378655250195	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,049.63"	0.00	0.00	187.45	0.00	0.00	0.00	0	0.00	"1,237.08"																																													
B2B	N			Tax Invoice	378655250195	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"1,049.63"	0.00	0.00	187.45	0.00	0.00	0.00	0	0.00	"1,237.08"																																													
B2B	N			Tax Invoice	379455250742	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									240.00	0.00	0.00	43.20	0.00	0.00	0.00	0	0.00	283.20																																													
B2B	N			Tax Invoice	379455250743	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									694.00	0.00	0.00	124.92	0.00	0.00	0.00	0	0.00	818.92																																													
B2B	N			Tax Invoice	379455250743	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		17.000	0.000	Others	22.00	374.00	0.00	0.00	374.00	18.00	0.00	0.00	67.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.32									694.00	0.00	0.00	124.92	0.00	0.00	0.00	0	0.00	818.92																																													
B2B	N			Tax Invoice	379455250743	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									694.00	0.00	0.00	124.92	0.00	0.00	0.00	0	0.00	818.92																																													
B2B	N			Tax Invoice	379455250744	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									120.00	0.00	0.00	21.60	0.00	0.00	0.00	0	0.00	141.60																																													
B2B	N			Tax Invoice	379855250345	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	0.00	0.00	228.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"1,308.69"	0.00	0.00	235.56	0.00	0.00	0.00	0	0.00	"1,544.25"																																													
B2B	N			Tax Invoice	379855250345	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.100	0.000	Others	375.00	37.50	0.00	0.00	37.50	18.00	0.00	0.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.25									"1,308.69"	0.00	0.00	235.56	0.00	0.00	0.00	0	0.00	"1,544.25"																																													
B2B	N			Tax Invoice	378955250641	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955250642	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									543.75	0.00	0.00	97.88	0.00	0.00	0.00	0	0.00	641.63																																													
B2B				Tax Invoice	3789042501631	04/07/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	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	3801042502540	04/07/2025	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	3786042500686	04/07/2025	29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	Karnataka	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	9945414855								29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	640.98	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									838.98	75.51	75.51	0.00	0.00	0.00	0.00	0	0.00	990.00																																													
B2B				Tax Invoice	3811042500210	04/07/2025	29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	Karnataka	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	9343564043	ck87795@gmail.com							29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	621.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									813.56	73.22	73.22	0.00	0.00	0.00	0.00	0	0.00	960.00																																													
B2B				Tax Invoice	3795262500016	04/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	623.66	0.00	0.00	623.66	18.00	56.17	56.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.00									623.66	56.17	56.17	0.00	0.00	0.00	0.00	0	0.00	736.00																																													
B2B				Tax Invoice	3794122502371	04/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	1	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									475.44	42.79	42.79	0.00	0.00	0.00	0.00	0	0.00	561.02																																													
B2B				Tax Invoice	3794122502371	04/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	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									475.44	42.79	42.79	0.00	0.00	0.00	0.00	0	0.00	561.02																																													
B2B				Tax Invoice	3804122500171	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	MATCH SET REAR 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"6,385.59"	"6,385.59"	766.27	0.00	"5,619.32"	18.00	505.74	505.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,630.80"									"5,619.32"	505.74	505.74	0.00	0.00	0.00	0.00	0	0.00	"6,630.80"																																													
B2B				Tax Invoice	3794052500826	04/07/2025	29ABBPU8771G1Z2	UMESH S	UMESH S	Karnataka	KRISHNA NIVAS  10TH MAIN ABBAIAH REDDY L		NO 2  GROUND FLOOR	560037	Karnataka	9845868675								29ABBPU8771G1Z2	UMESH S	UMESH S	KRISHNA NIVAS  10TH MAIN ABBAIAH REDDY L		NO 2  GROUND FLOOR	560037	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	127.88	343.74	0.00	0.00	343.74	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									343.74	48.13	48.13	0.00	0.00	0.00	0.00	0	0.00	440.00																																													
B2B				Tax Invoice	3804122500172	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	FILLER CAPUREA LOCKABLE	NO	87089900		1.000	0.000	Numbers	"2,164.06"	"2,164.06"	259.69	0.00	"1,904.37"	28.00	266.61	266.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.59"									"1,904.37"	266.61	266.61	0.00	0.00	0.00	0.00	0	0.00	"2,437.59"																																													
B2B				Tax Invoice	3804122500173	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	ASSY COOLING LINE	NO	39173100		1.000	0.000	Numbers	"2,843.22"	"2,843.22"	341.19	0.00	"2,502.03"	18.00	225.18	225.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,952.39"									"2,502.03"	225.18	225.18	0.00	0.00	0.00	0.00	0	0.00	"2,952.39"																																													
B2B				Tax Invoice	3802122500036	04/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		139.131	0.000	Others	575.00	"80,000.33"	0.00	0.00	"80,000.33"	18.00	"7,200.03"	"7,200.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,400.39"									"80,000.33"	"7,200.03"	"7,200.03"	0.00	0.00	0.00	0.00	0	0.00	"94,400.39"																																													
B2B				Tax Invoice	3798262500072	04/07/2025	29AAHCV4185D1Z2	VSA3B PRIVATE LIMITED	VSA3B PRIVATE LIMITED	Karnataka	PLOT NO  118 KIADB INDUSTRIAL AREA		PLOT NO  118 KIADB INDUSTRIAL AREA	587103	Karnataka									29AAHCV4185D1Z2	VSA3B PRIVATE LIMITED	VSA3B PRIVATE LIMITED	PLOT NO  118 KIADB INDUSTRIAL AREA		PLOT NO  118 KIADB INDUSTRIAL AREA	587103	Karnataka	1	ACM HARNESS	NO	85443000		1.000	0.000	Numbers	"3,033.34"	"3,901.66"	0.00	0.00	"3,901.66"	18.00	351.17	351.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,604.00"									"3,901.66"	351.17	351.17	0.00	0.00	0.00	0.00	0	0.00	"4,604.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	255.93	"5,886.39"	0.00	0.00	"5,886.39"	18.00	529.78	529.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.95"									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	5	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	6	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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	8	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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	12	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3794122502377	04/07/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	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"									"36,287.42"	"5,005.32"	"5,005.32"	0.00	0.00	0.00	0.00	0	0.00	"46,298.06"																																													
B2B				Tax Invoice	3794122502377	04/07/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	165.25	165.25	0.00	0.00	165.25	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.99									"36,287.42"	"5,005.32"	"5,005.32"	0.00	0.00	0.00	0.00	0	0.00	"46,298.06"																																													
B2B				Tax Invoice	3794122502377	04/07/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"36,287.42"	"5,005.32"	"5,005.32"	0.00	0.00	0.00	0.00	0	0.00	"46,298.06"																																													
B2B				Tax Invoice	3794122502377	04/07/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	230CC AIR COMP	NO	87082900		1.000	0.000	Numbers	"34,789.06"	"34,789.06"	0.00	0.00	"34,789.06"	28.00	"4,870.47"	"4,870.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,530.00"									"36,287.42"	"5,005.32"	"5,005.32"	0.00	0.00	0.00	0.00	0	0.00	"46,298.06"																																													
B2B				Tax Invoice	3785052500474	04/07/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	8152866299	rameshkumar@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	1	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	851.41	"1,063.99"	0.00	0.00	"1,063.99"	18.00	95.76	95.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.51"									"10,044.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"12,283.00"																																													
B2B				Tax Invoice	3785052500474	04/07/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	8152866299	rameshkumar@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	2	VENT ASSY DOOR LH	NO	87089900		1.000	0.000	Numbers	"3,356.72"	"4,307.58"	0.00	0.00	"4,307.58"	28.00	603.09	603.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,513.76"									"10,044.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"12,283.00"																																													
B2B				Tax Invoice	3785052500474	04/07/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	8152866299	rameshkumar@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	3	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	812.56	"1,015.44"	0.00	0.00	"1,015.44"	18.00	91.39	91.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.22"									"10,044.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"12,283.00"																																													
B2B				Tax Invoice	3785052500474	04/07/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	8152866299	rameshkumar@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	4	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	459.69	574.46	0.00	0.00	574.46	18.00	51.70	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.86									"10,044.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"12,283.00"																																													
B2B				Tax Invoice	3785052500474	04/07/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	8152866299	rameshkumar@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	5	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"2,466.81"	"3,082.73"	0.00	0.00	"3,082.73"	18.00	277.46	277.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,637.65"									"10,044.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"12,283.00"																																													
B2B				Tax Invoice	3798122501053	04/07/2025	29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	Karnataka	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	9886627775								29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	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									"2,407.75"	216.70	216.70	0.00	0.00	0.00	0.00	0	0.00	"2,841.15"																																													
B2B				Tax Invoice	3798122501053	04/07/2025	29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	Karnataka	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	9886627775								29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	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									"2,407.75"	216.70	216.70	0.00	0.00	0.00	0.00	0	0.00	"2,841.15"																																													
B2B				Tax Invoice	3798122501053	04/07/2025	29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	Karnataka	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	9886627775								29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.525	0.000	Others	200.00	505.00	0.00	0.00	505.00	18.00	45.45	45.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.90									"2,407.75"	216.70	216.70	0.00	0.00	0.00	0.00	0	0.00	"2,841.15"																																													
B2B				Tax Invoice	3798122501053	04/07/2025	29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	Karnataka	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	9886627775								29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	4	SERVICE VAN   BRANDED	YES	998714		68.000	0.000	Others	15.00	"1,020.00"	0.00	0.00	"1,020.00"	18.00	91.80	91.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.60"									"2,407.75"	216.70	216.70	0.00	0.00	0.00	0.00	0	0.00	"2,841.15"																																													
B2B				Tax Invoice	3772052500234	04/07/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	484.32	0.00	0.00	484.32	18.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.50									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	831.18	0.00	0.00	831.18	28.00	0.00	0.00	232.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.91"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	358.08	0.00	0.00	358.08	28.00	0.00	0.00	100.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.34									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	D BOLT  GEAR FD	NO	73181500		12.000	0.000	Numbers	100.36	"1,324.80"	0.00	0.00	"1,324.80"	18.00	0.00	0.00	238.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.26"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	0.00	0.00	724.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3794122502382	04/07/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS PVT LTD ARL E	ARL EXPRESS LOGISTICS PVT LTD ARL E	Tamil Nadu	NAMAKKAL H O NAMAKKAL  NAMAKKAL		NAMAKKAL	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"36,588.19"	0.00	0.00	"6,704.16"	0.00	0.00	0.00	0	0.00	"43,292.35"																																													
B2B				Tax Invoice	3798052501463	04/07/2025	08AACCK0420F1Z4	K M TRANS LOGISTICS PRIVATE LIMITED	K M TRANS LOGISTICS PRIVATE LIMITED	Rajasthan	JAIPUR AJMER EXPRESSWAY  NH 08 BHANKROTA		1281 1285  NEAR PUSHPRAJ PETRO	302026	Rajasthan	9829949924	accounts@kmtrans.in							08AACCK0420F1Z4	K M TRANS LOGISTICS PRIVATE LIMITED	K M TRANS LOGISTICS PRIVATE LIMITED	JAIPUR AJMER EXPRESSWAY  NH 08 BHANKROTA		1281 1285  NEAR PUSHPRAJ PETRO	302026	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	3809122500109	04/07/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	304.45	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"7,712.23"	694.09	694.09	0.00	0.00	0.00	0.00	0	0.00	"9,100.41"																																													
B2B				Tax Invoice	3809122500109	04/07/2025	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	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	249.84	0.00	"2,248.48"	18.00	202.36	202.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.20"									"7,712.23"	694.09	694.09	0.00	0.00	0.00	0.00	0	0.00	"9,100.41"																																													
B2B				Tax Invoice	3809122500109	04/07/2025	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	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"7,712.23"	694.09	694.09	0.00	0.00	0.00	0.00	0	0.00	"9,100.41"																																													
B2B				Tax Invoice	3809122500109	04/07/2025	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	4	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"7,712.23"	694.09	694.09	0.00	0.00	0.00	0.00	0	0.00	"9,100.41"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	1	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	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									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	2	BOLT FLANGE  M8X1 25X30   7	NO	73181500		4.000	0.000	Numbers	12.71	50.84	0.00	0.00	50.84	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	3	WASHER	NO	73182200		4.000	0.000	Numbers	42.37	169.48	0.00	0.00	169.48	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	535.00	"4,815.00"	0.00	0.00	"4,815.00"	18.00	433.35	433.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,681.70"									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	7	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									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	8	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									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9	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									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	10	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									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	11	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	12	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3785122500589	04/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9008174056								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"26,242.36"	"2,824.06"	"2,824.06"	0.00	0.00	0.00	0.00	0	0.00	"31,890.48"																																													
B2B				Tax Invoice	3799122501752	04/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	20	TAIL LAMP LED 24V RH	NO	85443000		1.000	0.000	Numbers	"2,326.27"	"2,326.27"	0.00	0.00	"2,326.27"	18.00	209.36	209.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.99"									"41,791.81"	"3,777.94"	"3,777.94"	0.00	0.00	0.00	0.00	0	0.00	"49,347.69"																																													
B2B				Tax Invoice	3794052500830	04/07/2025	29ANBPJ7593F1ZO	RAMYA	RAMYA	Karnataka	COXTOWAN FRASER TOWN BANGALORE NORTH  3R		3RD FLOOR17BUDDHAVIHUR	560005	Karnataka	9980133182	ramya@6543gmail.com							29ANBPJ7593F1ZO	RAMYA	RAMYA	COXTOWAN FRASER TOWN BANGALORE NORTH  3R		3RD FLOOR17BUDDHAVIHUR	560005	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	3804122500176	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		40.000	0.000	Numbers	296.61	"11,864.40"	"1,423.73"	0.00	"10,440.67"	18.00	939.66	939.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,319.99"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500176	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	446.18	0.00	"3,271.99"	18.00	294.48	294.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.95"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500176	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	3	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	90.00	0.00	660.00	18.00	59.40	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500176	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	4	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	96.96	0.00	711.08	12.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.40									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500176	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	5	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	279.66	0.00	"2,050.85"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500176	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	6	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	126.61	0.00	928.47	18.00	83.56	83.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.59"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500176	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	7	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	157.12	0.00	"1,152.20"	18.00	103.70	103.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.60"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500176	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	181.02	0.00	"1,327.45"	18.00	119.47	119.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.39"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500176	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	9	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	193.59	0.00	"1,419.69"	28.00	198.76	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.21"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500176	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	558.72	0.00	"4,097.24"	18.00	368.75	368.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,834.74"									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500176	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	11	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	30.51	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500176	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	12	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	100.68	0.00	738.30	18.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.20									"27,021.67"	"2,481.61"	"2,481.61"	0.00	0.00	0.00	0.00	0	0.00	"31,984.89"																																													
B2B				Tax Invoice	3804122500177	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	AUTO SLACK ADJUSTER 170X90 LH	NO	87089900		1.000	0.000	Numbers	"7,507.81"	"7,507.81"	900.94	0.00	"6,606.87"	28.00	924.96	924.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,456.79"									"6,606.87"	924.96	924.96	0.00	0.00	0.00	0.00	0	0.00	"8,456.79"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	1	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"									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	4	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	159.96	0.00	"3,039.26"	28.00	425.50	425.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.26"									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	40.04	0.00	760.81	18.00	68.47	68.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.75									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	6	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	7	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	7.63	0.00	246.61	18.00	22.19	22.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.99									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	17.37	0.00	330.09	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3811162500032	04/07/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	10	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"22,302.27"	"2,348.52"	"2,348.52"	0.00	0.00	0.00	0.00	0	0.00	"26,999.31"																																													
B2B				Tax Invoice	3798162500142	04/07/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	5	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"									"10,745.43"	"1,117.76"	"1,117.76"	0.00	0.00	0.00	0.00	0	0.00	"12,980.95"																																													
B2B				Tax Invoice	3798162500142	04/07/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	6	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									"10,745.43"	"1,117.76"	"1,117.76"	0.00	0.00	0.00	0.00	0	0.00	"12,980.95"																																													
B2B				Tax Invoice	3804122500179	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		130.841	0.000	Others	535.00	"69,999.94"	0.00	0.00	"69,999.94"	18.00	"6,299.99"	"6,299.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,599.92"									"87,499.79"	"7,874.98"	"7,874.98"	0.00	0.00	0.00	0.00	0	0.00	"103,249.75"																																													
B2B				Tax Invoice	3804122500179	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		32.710	0.000	Others	535.00	"17,499.85"	0.00	0.00	"17,499.85"	18.00	"1,574.99"	"1,574.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,649.83"									"87,499.79"	"7,874.98"	"7,874.98"	0.00	0.00	0.00	0.00	0	0.00	"103,249.75"																																													
B2B				Tax Invoice	3799122501756	04/07/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	1	WASHER	NO	73182200		4.000	0.000	Numbers	42.37	169.48	0.00	0.00	169.48	18.00	0.00	0.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"2,116.96"	0.00	0.00	382.42	0.00	0.00	0.00	0	0.00	"2,499.38"																																													
B2B				Tax Invoice	3799122501756	04/07/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	2	H7 BULB	NO	85122010		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	0.00	0.00	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"2,116.96"	0.00	0.00	382.42	0.00	0.00	0.00	0	0.00	"2,499.38"																																													
B2B				Tax Invoice	3799122501756	04/07/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	0.00	0.00	56.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"2,116.96"	0.00	0.00	382.42	0.00	0.00	0.00	0	0.00	"2,499.38"																																													
B2B				Tax Invoice	3799122501756	04/07/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,116.96"	0.00	0.00	382.42	0.00	0.00	0.00	0	0.00	"2,499.38"																																													
B2B				Tax Invoice	3799122501756	04/07/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	5	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	0.00	0.00	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"2,116.96"	0.00	0.00	382.42	0.00	0.00	0.00	0	0.00	"2,499.38"																																													
B2B				Tax Invoice	3799122501756	04/07/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	6	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,116.96"	0.00	0.00	382.42	0.00	0.00	0.00	0	0.00	"2,499.38"																																													
B2B				Tax Invoice	3799122501756	04/07/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"2,116.96"	0.00	0.00	382.42	0.00	0.00	0.00	0	0.00	"2,499.38"																																													
B2B				Tax Invoice	3799122501756	04/07/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,116.96"	0.00	0.00	382.42	0.00	0.00	0.00	0	0.00	"2,499.38"																																													
B2B				Tax Invoice	3799122501756	04/07/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,116.96"	0.00	0.00	382.42	0.00	0.00	0.00	0	0.00	"2,499.38"																																													
B2B				Tax Invoice	3799122501756	04/07/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	10	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.00	0.00	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.01									"2,116.96"	0.00	0.00	382.42	0.00	0.00	0.00	0	0.00	"2,499.38"																																													
B2B				Tax Invoice	3798052501467	04/07/2025	29EQZPS8839E1ZK	PRUTHVI RAJ S A	PRUTHVI RAJ S A	Karnataka	RAILWAY STATION ROADADARSHANAGAR MALUR M		ANJINAPPA NO 321A	563130	Karnataka	9886684863	pruthviraj_sa@yahoo.in							29EQZPS8839E1ZK	PRUTHVI RAJ S A	PRUTHVI RAJ S A	RAILWAY STATION ROADADARSHANAGAR MALUR M		ANJINAPPA NO 321A	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3804122500180	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		65.420	0.000	Others	535.00	"34,999.70"	0.00	0.00	"34,999.70"	18.00	"3,149.97"	"3,149.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,299.64"									"69,999.40"	"6,299.94"	"6,299.94"	0.00	0.00	0.00	0.00	0	0.00	"82,599.28"																																													
B2B				Tax Invoice	3804122500180	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		65.420	0.000	Others	535.00	"34,999.70"	0.00	0.00	"34,999.70"	18.00	"3,149.97"	"3,149.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,299.64"									"69,999.40"	"6,299.94"	"6,299.94"	0.00	0.00	0.00	0.00	0	0.00	"82,599.28"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	3	PIPE ASSY   PRESSURE	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	347.27	347.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.01"									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	4	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	5	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	839.84	839.84	0.00	0.00	839.84	28.00	117.58	117.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	7	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									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	8	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	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									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	460.00	"7,912.00"	0.00	0.00	"7,912.00"	18.00	0.00	0.00	"1,424.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,336.16"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	377255250525	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250525	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379655250102	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.200	0.000	Others	375.00	"1,811.25"	0.00	0.00	"1,811.25"	18.00	0.00	0.00	326.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.28"									"27,030.99"	0.00	0.00	"5,981.44"	0.00	0.00	0.00	0	0.00	"33,012.43"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		8.375	0.000	Others	400.00	"3,852.50"	0.00	0.00	"3,852.50"	18.00	0.00	0.00	693.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.95"									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	46.68	53.68	0.00	0.00	53.68	18.00	0.00	0.00	9.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.34									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	622.56	715.94	0.00	0.00	715.94	28.00	0.00	0.00	200.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.40									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.43	0.00	0.00	171.43	5.00	0.00	0.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.49	0.00	0.00	169.49	18.00	0.00	0.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	0.00	0.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	0.00	0.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	28.00	0.00	0.00	"4,554.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,820.01"									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	400.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  6X1X25   4T	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING RETAINER COTTER	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 12	NO	87081090		5.000	0.000	Numbers	50.78	253.91	0.00	0.00	253.91	28.00	0.00	0.00	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	0.00	0.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		3.000	0.000	Numbers	25.42	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	379955250909	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"25,229.36"	0.00	0.00	"6,322.61"	0.00	0.00	0.00	0	0.00	"31,551.97"																																													
B2B	N			Tax Invoice	378655250194	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MR SPLIT BUSH	NO	87089900		2.000	0.000	Numbers	648.44	"1,296.88"	0.00	0.00	"1,296.88"	28.00	0.00	0.00	363.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.01"									"19,756.18"	0.00	0.00	"5,310.99"	0.00	0.00	0.00	0	0.00	"25,067.17"																																													
B2B	N			Tax Invoice	378655250194	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MR SPLIT BUSH ASSY	NO	87089900		2.000	0.000	Numbers	605.47	"1,210.94"	0.00	0.00	"1,210.94"	28.00	0.00	0.00	339.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"19,756.18"	0.00	0.00	"5,310.99"	0.00	0.00	0.00	0	0.00	"25,067.17"																																													
B2B	N			Tax Invoice	378655250194	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPHERILASTIC BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"7,523.44"	"15,046.88"	0.00	0.00	"15,046.88"	28.00	0.00	0.00	"4,213.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,260.01"									"19,756.18"	0.00	0.00	"5,310.99"	0.00	0.00	0.00	0	0.00	"25,067.17"																																													
B2B	N			Tax Invoice	378955250642	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									543.75	0.00	0.00	97.88	0.00	0.00	0.00	0	0.00	641.63																																													
B2B	N			Tax Invoice	378955250642	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									543.75	0.00	0.00	97.88	0.00	0.00	0.00	0	0.00	641.63																																													
B2B	N			Tax Invoice	378955250643	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	379455250745	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									120.00	0.00	0.00	21.60	0.00	0.00	0.00	0	0.00	141.60																																													
B2B	N			Tax Invoice	379955250912	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"9,364.02"	0.00	0.00	"2,575.93"	0.00	0.00	0.00	0	0.00	"11,939.95"																																													
B2B	N			Tax Invoice	379955250912	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"4,385.53"	"4,714.45"	0.00	0.00	"4,714.45"	28.00	0.00	0.00	"1,320.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,034.50"									"9,364.02"	0.00	0.00	"2,575.93"	0.00	0.00	0.00	0	0.00	"11,939.95"																																													
B2B	N			Tax Invoice	379955250912	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SELECT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"3,897.28"	"4,189.57"	0.00	0.00	"4,189.57"	28.00	0.00	0.00	"1,173.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,362.65"									"9,364.02"	0.00	0.00	"2,575.93"	0.00	0.00	0.00	0	0.00	"11,939.95"																																													
B2B	N			Tax Invoice	379955250912	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"9,364.02"	0.00	0.00	"2,575.93"	0.00	0.00	0.00	0	0.00	"11,939.95"																																													
B2B	N			Tax Invoice	380155250333	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"2,072.54"	0.00	0.00	373.05	0.00	0.00	0.00	0	0.00	"2,445.59"																																													
B2B	N			Tax Invoice	380155250333	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING COMPANION FLANGE	NO	40169320		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"2,072.54"	0.00	0.00	373.05	0.00	0.00	0.00	0	0.00	"2,445.59"																																													
B2B	N			Tax Invoice	380155250333	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"2,072.54"	0.00	0.00	373.05	0.00	0.00	0.00	0	0.00	"2,445.59"																																													
B2B	N			Tax Invoice	380155250333	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"2,072.54"	0.00	0.00	373.05	0.00	0.00	0.00	0	0.00	"2,445.59"																																													
B2B	N			Tax Invoice	378555250128	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,803.45"	0.00	0.00	684.62	0.00	0.00	0.00	0	0.00	"4,488.07"																																													
B2B	N			Tax Invoice	378555250128	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"3,803.45"	0.00	0.00	684.62	0.00	0.00	0.00	0	0.00	"4,488.07"																																													
B2B	N			Tax Invoice	378555250128	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,803.45"	0.00	0.00	684.62	0.00	0.00	0.00	0	0.00	"4,488.07"																																													
B2B	N			Tax Invoice	378555250129	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"11,048.17"	0.00	0.00	"2,747.55"	0.00	0.00	0.00	0	0.00	"13,795.72"																																													
B2B	N			Tax Invoice	378555250129	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"11,048.17"	0.00	0.00	"2,747.55"	0.00	0.00	0.00	0	0.00	"13,795.72"																																													
B2B	N			Tax Invoice	378555250129	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"11,048.17"	0.00	0.00	"2,747.55"	0.00	0.00	0.00	0	0.00	"13,795.72"																																													
B2B	N			Tax Invoice	378555250129	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"11,048.17"	0.00	0.00	"2,747.55"	0.00	0.00	0.00	0	0.00	"13,795.72"																																													
B2B	N			Tax Invoice	378555250129	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,998.50"	"6,448.39"	0.00	0.00	"6,448.39"	28.00	0.00	0.00	"1,805.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,253.94"									"11,048.17"	0.00	0.00	"2,747.55"	0.00	0.00	0.00	0	0.00	"13,795.72"																																													
B2B	N			Tax Invoice	378555250129	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"11,048.17"	0.00	0.00	"2,747.55"	0.00	0.00	0.00	0	0.00	"13,795.72"																																													
B2B	N			Tax Invoice	378955250644	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378555250130	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	874.78	940.39	0.00	0.00	940.39	28.00	0.00	0.00	263.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.70"									"3,102.39"	0.00	0.00	705.27	0.00	0.00	0.00	0	0.00	"3,807.66"																																													
B2B	N			Tax Invoice	378555250130	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	491.16	528.00	0.00	0.00	528.00	28.00	0.00	0.00	147.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.84									"3,102.39"	0.00	0.00	705.27	0.00	0.00	0.00	0	0.00	"3,807.66"																																													
B2B	N			Tax Invoice	378555250130	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"3,102.39"	0.00	0.00	705.27	0.00	0.00	0.00	0	0.00	"3,807.66"																																													
B2B	N			Tax Invoice	378955250645	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"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	377155250698	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	381255250079	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379555250074	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSY SEALED LH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,558.59"	"1,558.59"	0.00	0.00	"1,558.59"	28.00	0.00	0.00	436.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"3,187.85"	0.00	0.00	842.70	0.00	0.00	0.00	0	0.00	"4,030.55"																																													
B2B	N			Tax Invoice	379555250074	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAGLINK THREADED END ASSY	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	0.00	0.00	321.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"3,187.85"	0.00	0.00	842.70	0.00	0.00	0.00	0	0.00	"4,030.55"																																													
B2B	N			Tax Invoice	379555250074	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,187.85"	0.00	0.00	842.70	0.00	0.00	0.00	0	0.00	"4,030.55"																																													
B2B	N			Tax Invoice	379555250074	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,187.85"	0.00	0.00	842.70	0.00	0.00	0.00	0	0.00	"4,030.55"																																													
B2B	N			Tax Invoice	379555250074	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,187.85"	0.00	0.00	842.70	0.00	0.00	0.00	0	0.00	"4,030.55"																																													
B2B	N			Tax Invoice	379555250074	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"3,187.85"	0.00	0.00	842.70	0.00	0.00	0.00	0	0.00	"4,030.55"																																													
B2B	N			Tax Invoice	378955250646	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,229.75"	0.00	0.00	401.36	0.00	0.00	0.00	0	0.00	"2,631.11"																																													
B2B	N			Tax Invoice	378955250646	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		65.000	0.000	Others	18.00	"1,170.00"	0.00	0.00	"1,170.00"	18.00	0.00	0.00	210.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.60"									"2,229.75"	0.00	0.00	401.36	0.00	0.00	0.00	0	0.00	"2,631.11"																																													
B2B	N			Tax Invoice	378955250646	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.100	0.000	Others	200.00	"1,020.00"	204.00	0.00	816.00	18.00	0.00	0.00	146.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	962.88									"2,229.75"	0.00	0.00	401.36	0.00	0.00	0.00	0	0.00	"2,631.11"																																													
B2B	N			Tax Invoice	379855250346	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"2,415.63"	0.00	0.00	638.88	0.00	0.00	0.00	0	0.00	"3,054.51"																																													
B2B	N			Tax Invoice	379855250346	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,415.63"	0.00	0.00	638.88	0.00	0.00	0.00	0	0.00	"3,054.51"																																													
B2B	N			Tax Invoice	379855250346	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,040.63"	"2,040.63"	0.00	0.00	"2,040.63"	28.00	0.00	0.00	571.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.01"									"2,415.63"	0.00	0.00	638.88	0.00	0.00	0.00	0	0.00	"3,054.51"																																													
