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	3788052510462	11/09/2025	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	EICHER STICKER FOR DOOR  WHITE	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									"11,111.42"	"1,481.29"	"1,481.29"	0.00	0.00	0.00	0.00	0	0.00	"14,074.00"																																													
B2B				Tax Invoice	3788052510462	11/09/2025	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	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	289.28	0.00	0.00	289.28	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.28									"11,111.42"	"1,481.29"	"1,481.29"	0.00	0.00	0.00	0.00	0	0.00	"14,074.00"																																													
B2B				Tax Invoice	3788052510462	11/09/2025	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	BUMPER CORNER LH	NO	87089900		2.000	0.000	Numbers	257.06	591.68	0.00	0.00	591.68	28.00	82.84	82.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.36									"11,111.42"	"1,481.29"	"1,481.29"	0.00	0.00	0.00	0.00	0	0.00	"14,074.00"																																													
B2B				Tax Invoice	3788052510462	11/09/2025	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	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	168.52	193.94	0.00	0.00	193.94	28.00	27.15	27.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.24									"11,111.42"	"1,481.29"	"1,481.29"	0.00	0.00	0.00	0.00	0	0.00	"14,074.00"																																													
B2B				Tax Invoice	3788052510462	11/09/2025	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	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	196.11	0.00	0.00	196.11	18.00	17.65	17.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.41									"11,111.42"	"1,481.29"	"1,481.29"	0.00	0.00	0.00	0.00	0	0.00	"14,074.00"																																													
B2B				Tax Invoice	3788052510462	11/09/2025	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	PRESSURE TRANSDUCER	NO	90262000		2.000	0.000	Numbers	350.60	784.44	0.00	0.00	784.44	18.00	70.60	70.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.64									"11,111.42"	"1,481.29"	"1,481.29"	0.00	0.00	0.00	0.00	0	0.00	"14,074.00"																																													
B2B				Tax Invoice	3788052510462	11/09/2025	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	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,185.90"	0.00	0.00	"2,185.90"	28.00	306.03	306.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.96"									"11,111.42"	"1,481.29"	"1,481.29"	0.00	0.00	0.00	0.00	0	0.00	"14,074.00"																																													
B2B				Tax Invoice	3788052510462	11/09/2025	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	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		1.000	0.000	Numbers	318.73	356.56	0.00	0.00	356.56	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.74									"11,111.42"	"1,481.29"	"1,481.29"	0.00	0.00	0.00	0.00	0	0.00	"14,074.00"																																													
B2B				Tax Invoice	3788052510462	11/09/2025	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	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,142.50"	"1,314.82"	0.00	0.00	"1,314.82"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.98"									"11,111.42"	"1,481.29"	"1,481.29"	0.00	0.00	0.00	0.00	0	0.00	"14,074.00"																																													
B2B				Tax Invoice	3788052510462	11/09/2025	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	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,002.55"	0.00	0.00	"1,002.55"	28.00	140.36	140.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.27"									"11,111.42"	"1,481.29"	"1,481.29"	0.00	0.00	0.00	0.00	0	0.00	"14,074.00"																																													
B2B				Tax Invoice	3788052510462	11/09/2025	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	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,748.72"	0.00	0.00	"1,748.72"	28.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.38"									"11,111.42"	"1,481.29"	"1,481.29"	0.00	0.00	0.00	0.00	0	0.00	"14,074.00"																																													
B2B				Tax Invoice	3788052510462	11/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	12	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.65"	0.00	0.00	"2,297.65"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.01"									"11,111.42"	"1,481.29"	"1,481.29"	0.00	0.00	0.00	0.00	0	0.00	"14,074.00"																																													
B2B				Tax Invoice	3788052510463	11/09/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.87"	0.00	0.00	"1,397.87"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.47"									"4,887.94"	501.53	501.53	0.00	0.00	0.00	0.00	0	0.00	"5,891.00"																																													
B2B				Tax Invoice	3788052510463	11/09/2025	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	OIL SEPERATOR SMD	NO	87089900		1.000	0.000	Numbers	51.41	59.17	0.00	0.00	59.17	28.00	8.28	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.73									"4,887.94"	501.53	501.53	0.00	0.00	0.00	0.00	0	0.00	"5,891.00"																																													
B2B				Tax Invoice	3788052510463	11/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	82.87	185.44	0.00	0.00	185.44	18.00	16.69	16.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.82									"4,887.94"	501.53	501.53	0.00	0.00	0.00	0.00	0	0.00	"5,891.00"																																													
B2B				Tax Invoice	3788052510463	11/09/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	292.42	0.00	0.00	292.42	18.00	26.32	26.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.06									"4,887.94"	501.53	501.53	0.00	0.00	0.00	0.00	0	0.00	"5,891.00"																																													
B2B				Tax Invoice	3788052510463	11/09/2025	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.99	0.00	0.00	239.99	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.19									"4,887.94"	501.53	501.53	0.00	0.00	0.00	0.00	0	0.00	"5,891.00"																																													
B2B				Tax Invoice	3788052510463	11/09/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.30	0.00	0.00	289.30	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.30									"4,887.94"	501.53	501.53	0.00	0.00	0.00	0.00	0	0.00	"5,891.00"																																													
B2B				Tax Invoice	3788052510463	11/09/2025	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	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	388.45	447.08	0.00	0.00	447.08	28.00	62.59	62.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.26									"4,887.94"	501.53	501.53	0.00	0.00	0.00	0.00	0	0.00	"5,891.00"																																													
B2B				Tax Invoice	3788052510463	11/09/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,708.09"	0.00	0.00	"1,708.09"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.53"									"4,887.94"	501.53	501.53	0.00	0.00	0.00	0.00	0	0.00	"5,891.00"																																													
B2B				Tax Invoice	3788052510463	11/09/2025	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	BAND FUEL TANK	NO	87089900		1.000	0.000	Numbers	171.38	197.25	0.00	0.00	197.25	28.00	27.61	27.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.47									"4,887.94"	501.53	501.53	0.00	0.00	0.00	0.00	0	0.00	"5,891.00"																																													
B2B				Tax Invoice	3788052510463	11/09/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.33	0.00	0.00	71.33	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"4,887.94"	501.53	501.53	0.00	0.00	0.00	0.00	0	0.00	"5,891.00"																																													
B2B				Tax Invoice	3788052510464	11/09/2025	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	GASKET  HUB CAP	NO	48239030		2.000	0.000	Numbers	82.87	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"13,215.08"	"1,669.46"	"1,669.46"	0.00	0.00	0.00	0.00	0	0.00	"16,554.00"																																													
B2B				Tax Invoice	3788052510464	11/09/2025	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,225.33"	"1,424.44"	0.00	0.00	"1,424.44"	28.00	199.42	199.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.28"									"13,215.08"	"1,669.46"	"1,669.46"	0.00	0.00	0.00	0.00	0	0.00	"16,554.00"																																													
B2B				Tax Invoice	3788052510464	11/09/2025	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	CLAMP	NO	87089900		4.000	0.000	Numbers	119.96	557.81	0.00	0.00	557.81	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.99									"13,215.08"	"1,669.46"	"1,669.46"	0.00	0.00	0.00	0.00	0	0.00	"16,554.00"																																													
B2B				Tax Invoice	3788052510464	11/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.02	0.00	0.00	443.02	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.76									"13,215.08"	"1,669.46"	"1,669.46"	0.00	0.00	0.00	0.00	0	0.00	"16,554.00"																																													
B2B				Tax Invoice	3788052510464	11/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	478.13	0.00	0.00	478.13	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.01									"13,215.08"	"1,669.46"	"1,669.46"	0.00	0.00	0.00	0.00	0	0.00	"16,554.00"																																													
B2B				Tax Invoice	3788052510464	11/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,059.20"	0.00	0.00	"1,059.20"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.78"									"13,215.08"	"1,669.46"	"1,669.46"	0.00	0.00	0.00	0.00	0	0.00	"16,554.00"																																													
B2B				Tax Invoice	3788052510464	11/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"13,215.08"	"1,669.46"	"1,669.46"	0.00	0.00	0.00	0.00	0	0.00	"16,554.00"																																													
B2B				Tax Invoice	3788052510464	11/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.71"	0.00	0.00	"2,297.71"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.05"									"13,215.08"	"1,669.46"	"1,669.46"	0.00	0.00	0.00	0.00	0	0.00	"16,554.00"																																													
B2B				Tax Invoice	3788052510464	11/09/2025	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	9	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	272.28	0.00	0.00	272.28	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.52									"13,215.08"	"1,669.46"	"1,669.46"	0.00	0.00	0.00	0.00	0	0.00	"16,554.00"																																													
B2B				Tax Invoice	3788052510464	11/09/2025	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	10	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,926.94"	0.00	0.00	"1,926.94"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.78"									"13,215.08"	"1,669.46"	"1,669.46"	0.00	0.00	0.00	0.00	0	0.00	"16,554.00"																																													
B2B				Tax Invoice	3788052510464	11/09/2025	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	11	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,933.37"	"3,410.03"	0.00	0.00	"3,410.03"	28.00	477.39	477.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,364.81"									"13,215.08"	"1,669.46"	"1,669.46"	0.00	0.00	0.00	0.00	0	0.00	"16,554.00"																																													
B2B				Tax Invoice	3788052510464	11/09/2025	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	12	OIL SEAL	NO	87089900		1.000	0.000	Numbers	88.54	102.93	0.00	0.00	102.93	28.00	14.41	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.75									"13,215.08"	"1,669.46"	"1,669.46"	0.00	0.00	0.00	0.00	0	0.00	"16,554.00"																																													
B2B				Tax Invoice	3788052510464	11/09/2025	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	13	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.19	0.00	0.00	803.19	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.77									"13,215.08"	"1,669.46"	"1,669.46"	0.00	0.00	0.00	0.00	0	0.00	"16,554.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.97"	0.00	0.00	"3,576.97"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.81"									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.94"	0.00	0.00	"3,576.94"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.78"									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.19"	0.00	"2,945.33"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.49"									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	809.21	0.00	0.00	809.21	18.00	72.83	72.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.87									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.68"	0.00	0.00	"1,181.68"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.56"									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.56"	0.00	0.00	"1,403.56"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.20"									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,024.02"	0.00	0.00	"1,024.02"	18.00	92.16	92.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.34"									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	481.91	0.00	0.00	481.91	28.00	67.47	67.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.85									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,168.47"	0.00	0.00	"1,168.47"	28.00	163.59	163.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.65"									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	433.24	0.00	0.00	433.24	18.00	38.99	38.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.22									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	452.21	0.00	0.00	452.21	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.83									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	45.70	528.12	0.00	0.00	528.12	28.00	73.94	73.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.00									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3788052510465	11/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.37	0.00	0.00	483.37	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.37									"18,515.16"	"1,863.92"	"1,863.92"	0.00	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3783052504782	11/09/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	1	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	169.58	0.00	0.00	169.58	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.00									169.58	23.71	23.71	0.00	0.00	0.00	0.00	0	0.00	217.00																																													
B2B				Tax Invoice	3789042502943	11/09/2025	29AFTPJ8191D3ZT	CTC LOGISTICS	CTC LOGISTICS	Karnataka	MANSION 2 ADAKAMARANAHALLI ALURU NELAMAN		RAJDANI LAYOUT 217 A MARUTHI	562162	Karnataka	9991885449	ctclogistics@gmail.com							29AFTPJ8191D3ZT	CTC LOGISTICS	CTC LOGISTICS	MANSION 2 ADAKAMARANAHALLI ALURU NELAMAN		RAJDANI LAYOUT 217 A MARUTHI	562162	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	3789042502945	11/09/2025	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	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	3789042502946	11/09/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052504783	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	BRACKET ALTERNATOR	NO	87089900		1.000	0.000	Numbers	339.89	395.13	0.00	0.00	395.13	28.00	55.32	55.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.77									"9,198.82"	"1,236.09"	"1,236.09"	0.00	0.00	0.00	0.00	0	0.00	"11,671.00"																																													
B2B				Tax Invoice	3783052504783	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	286.86	972.52	0.00	0.00	972.52	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.56"									"9,198.82"	"1,236.09"	"1,236.09"	0.00	0.00	0.00	0.00	0	0.00	"11,671.00"																																													
B2B				Tax Invoice	3783052504783	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	BOLT FLANGE M12X1 25X130	NO	73181500		1.000	0.000	Numbers	54.18	61.23	0.00	0.00	61.23	18.00	5.51	5.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.25									"9,198.82"	"1,236.09"	"1,236.09"	0.00	0.00	0.00	0.00	0	0.00	"11,671.00"																																													
B2B				Tax Invoice	3783052504783	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	ELEMENT OIL COOLER	NO	84099941		1.000	0.000	Numbers	"6,683.63"	"7,769.94"	0.00	0.00	"7,769.94"	28.00	"1,087.74"	"1,087.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,945.42"									"9,198.82"	"1,236.09"	"1,236.09"	0.00	0.00	0.00	0.00	0	0.00	"11,671.00"																																													
B2B				Tax Invoice	3776072506561	11/09/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072506562	11/09/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	907.31	0.00	0.00	907.31	28.00	126.98	126.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.27"									"1,317.28"	184.36	184.36	0.00	0.00	0.00	0.00	0	0.00	"1,686.00"																																													
B2B				Tax Invoice	3776072506562	11/09/2025	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	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	409.97	0.00	0.00	409.97	28.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.73									"1,317.28"	184.36	184.36	0.00	0.00	0.00	0.00	0	0.00	"1,686.00"																																													
B2B				Tax Invoice	3776072506563	11/09/2025	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	H P PIPE NO 1  HCV	NO	87089900		1.000	0.000	Numbers	762.62	907.24	0.00	0.00	907.24	28.00	127.03	127.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.30"									"2,946.00"	412.50	412.50	0.00	0.00	0.00	0.00	0	0.00	"3,771.00"																																													
B2B				Tax Invoice	3776072506563	11/09/2025	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	H P PIPE NO 4  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,026.18"	0.00	0.00	"1,026.18"	28.00	143.69	143.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"									"2,946.00"	412.50	412.50	0.00	0.00	0.00	0.00	0	0.00	"3,771.00"																																													
B2B				Tax Invoice	3776072506563	11/09/2025	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	H P PIPE NO 5  HCV	NO	87089900		1.000	0.000	Numbers	851.16	"1,012.58"	0.00	0.00	"1,012.58"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.14"									"2,946.00"	412.50	412.50	0.00	0.00	0.00	0.00	0	0.00	"3,771.00"																																													
B2B				Tax Invoice	3776072506564	11/09/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	388.45	892.48	0.00	0.00	892.48	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.38"									"3,703.90"	458.05	458.05	0.00	0.00	0.00	0.00	0	0.00	"4,620.00"																																													
B2B				Tax Invoice	3776072506564	11/09/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	2	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									"3,703.90"	458.05	458.05	0.00	0.00	0.00	0.00	0	0.00	"4,620.00"																																													
B2B				Tax Invoice	3776072506564	11/09/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	3	UNIT THERMOMETER	NO	90268010		2.000	0.000	Numbers	286.86	640.67	0.00	0.00	640.67	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.99									"3,703.90"	458.05	458.05	0.00	0.00	0.00	0.00	0	0.00	"4,620.00"																																													
B2B				Tax Invoice	3776072506564	11/09/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	4	BEZZEL ASSY RH 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"									"3,703.90"	458.05	458.05	0.00	0.00	0.00	0.00	0	0.00	"4,620.00"																																													
B2B				Tax Invoice	3776072506564	11/09/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	5	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"									"3,703.90"	458.05	458.05	0.00	0.00	0.00	0.00	0	0.00	"4,620.00"																																													
B2B				Tax Invoice	3810072503988	11/09/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.92"	0.00	0.00	"7,871.92"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.00"									"7,871.92"	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0	0.00	"10,076.00"																																													
B2B				Tax Invoice	3810072503990	11/09/2025	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	SPRING CLAMP	NO	87081090		1.000	0.000	Numbers	585.53	672.63	0.00	0.00	672.63	28.00	94.17	94.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.97									"10,580.68"	"1,265.66"	"1,265.66"	0.00	0.00	0.00	0.00	0	0.00	"13,112.00"																																													
B2B				Tax Invoice	3810072503990	11/09/2025	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	HELPER LEAF 1	NO	73201011		1.000	0.000	Numbers	"1,931.50"	"2,156.87"	0.00	0.00	"2,156.87"	18.00	194.13	194.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.13"									"10,580.68"	"1,265.66"	"1,265.66"	0.00	0.00	0.00	0.00	0	0.00	"13,112.00"																																													
B2B				Tax Invoice	3810072503990	11/09/2025	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	HELPER LEAF 2	NO	73201011		1.000	0.000	Numbers	"1,931.50"	"2,156.87"	0.00	0.00	"2,156.87"	18.00	194.13	194.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.13"									"10,580.68"	"1,265.66"	"1,265.66"	0.00	0.00	0.00	0.00	0	0.00	"13,112.00"																																													
B2B				Tax Invoice	3810072503990	11/09/2025	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	4	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"4,869.91"	"5,594.31"	0.00	0.00	"5,594.31"	28.00	783.23	783.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,160.77"									"10,580.68"	"1,265.66"	"1,265.66"	0.00	0.00	0.00	0.00	0	0.00	"13,112.00"																																													
B2B	N			Credit Note	3792502500875	11/09/2025	29DOGPA7449N1ZB	SBS TRANSPORT	SBS TRANSPORT	Karnataka	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	560066	Karnataka	9611056669	pavan.sbstransport@gmail.com							29DOGPA7449N1ZB	SBS TRANSPORT	SBS TRANSPORT	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	560066	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"295,195.32"	"295,195.32"	0.00	0.00	"295,195.32"	28.00	"41,327.34"	"41,327.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"377,850.00"									"295,195.32"	"41,327.34"	"41,327.34"	0.00	0.00	0.00	0.00	0	0.00	"377,850.00"																																													
B2B				Tax Invoice	3776072506565	11/09/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.85"	0.00	0.00	"5,784.85"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.61"									"14,817.08"	"1,778.96"	"1,778.96"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3776072506565	11/09/2025	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	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,908.48"	0.00	0.00	"5,908.48"	18.00	531.76	531.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,972.00"									"14,817.08"	"1,778.96"	"1,778.96"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3776072506565	11/09/2025	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	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,905.12"	"2,188.59"	0.00	0.00	"2,188.59"	28.00	306.40	306.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,801.39"									"14,817.08"	"1,778.96"	"1,778.96"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3788052510466	11/09/2025	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	DPF SERVICE KIT	NO	87089900		1.000	0.000	Numbers	742.63	863.28	0.00	0.00	863.28	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									863.28	120.86	120.86	0.00	0.00	0.00	0.00	0	0.00	"1,105.00"																																													
B2B				Tax Invoice	3788052510467	11/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	1	CABIN MATING KIT PRO 2000  2 0M	NO	87089900		1.000	0.000	Numbers	"2,967.64"	"3,616.46"	0.00	0.00	"3,616.46"	28.00	506.27	506.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,629.00"									"3,616.46"	506.27	506.27	0.00	0.00	0.00	0.00	0	0.00	"4,629.00"																																													
B2B				Tax Invoice	3788052510468	11/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.42"	0.00	"10,435.58"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.04"									"12,366.04"	"1,112.98"	"1,112.98"	0.00	0.00	0.00	0.00	0	0.00	"14,592.00"																																													
B2B				Tax Invoice	3788052510468	11/09/2025	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	FUEL FILTER KIT PRO 6000 8000	NO	84212900		1.000	0.000	Numbers	"1,708.39"	"1,930.46"	0.00	0.00	"1,930.46"	18.00	173.75	173.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,277.96"									"12,366.04"	"1,112.98"	"1,112.98"	0.00	0.00	0.00	0.00	0	0.00	"14,592.00"																																													
B2B				Tax Invoice	3788052510469	11/09/2025	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	ALTERNATOR 12V 75A WITH VP 8PK	NO	85115000		1.000	0.000	Numbers	"9,205.69"	"10,282.82"	0.00	0.00	"10,282.82"	28.00	"1,439.59"	"1,439.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,162.00"									"10,282.82"	"1,439.59"	"1,439.59"	0.00	0.00	0.00	0.00	0	0.00	"13,162.00"																																													
B2B				Tax Invoice	3788052510470	11/09/2025	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 BEARING MAIN U S 0 25 1CYLE474 E366	NO	84833000		8.000	0.000	Numbers	344.23	"3,080.69"	0.00	0.00	"3,080.69"	18.00	277.27	277.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.23"									"13,599.20"	"1,749.90"	"1,749.90"	0.00	0.00	0.00	0.00	0	0.00	"17,099.00"																																													
B2B				Tax Invoice	3788052510470	11/09/2025	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	KIT   VALVE SEAT  E474 E366	NO	87089900		6.000	0.000	Numbers	"1,416.70"	"9,782.19"	0.00	0.00	"9,782.19"	28.00	"1,369.54"	"1,369.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,521.27"									"13,599.20"	"1,749.90"	"1,749.90"	0.00	0.00	0.00	0.00	0	0.00	"17,099.00"																																													
B2B				Tax Invoice	3788052510470	11/09/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	VALVE GUIDE	NO	87089900		16.000	0.000	Numbers	39.99	736.32	0.00	0.00	736.32	28.00	103.09	103.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.50									"13,599.20"	"1,749.90"	"1,749.90"	0.00	0.00	0.00	0.00	0	0.00	"17,099.00"																																													
B2B				Tax Invoice	3788052510471	11/09/2025	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	CLUTCH DISC ASSY DIA 280	NO	87089300		3.000	0.000	Numbers	"3,081.89"	"10,192.16"	0.00	0.00	"10,192.16"	28.00	"1,426.92"	"1,426.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,046.00"									"10,192.16"	"1,426.92"	"1,426.92"	0.00	0.00	0.00	0.00	0	0.00	"13,046.00"																																													
B2B				Tax Invoice	3788052510472	11/09/2025	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	ENGINE EMS HARNESS	NO	85443000		1.000	0.000	Numbers	"9,714.85"	"10,849.22"	0.00	0.00	"10,849.22"	18.00	976.39	976.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,802.00"									"10,849.22"	976.39	976.39	0.00	0.00	0.00	0.00	0	0.00	"12,802.00"																																													
B2B				Tax Invoice	3788052510473	11/09/2025	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	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,122.19"	"2,467.24"	0.00	0.00	"2,467.24"	28.00	345.38	345.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,158.00"									"2,467.24"	345.38	345.38	0.00	0.00	0.00	0.00	0	0.00	"3,158.00"																																													
B2B				Tax Invoice	3774052500503	11/09/2025	27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	Maharashtra	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052510474	11/09/2025	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	PIVOT ROCKER ARM	NO	73181500		5.000	0.000	Numbers	117.93	640.21	0.00	0.00	640.21	18.00	57.62	57.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.45									"7,538.72"	702.14	702.14	0.00	0.00	0.00	0.00	0	0.00	"8,943.00"																																													
B2B				Tax Invoice	3788052510474	11/09/2025	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	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	879.69	"1,910.26"	0.00	0.00	"1,910.26"	18.00	171.93	171.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,254.12"									"7,538.72"	702.14	702.14	0.00	0.00	0.00	0.00	0	0.00	"8,943.00"																																													
B2B				Tax Invoice	3788052510474	11/09/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	789.02	0.00	0.00	789.02	18.00	71.02	71.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.06									"7,538.72"	702.14	702.14	0.00	0.00	0.00	0.00	0	0.00	"8,943.00"																																													
B2B				Tax Invoice	3788052510474	11/09/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	854.77	0.00	0.00	854.77	18.00	76.93	76.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.63"									"7,538.72"	702.14	702.14	0.00	0.00	0.00	0.00	0	0.00	"8,943.00"																																													
B2B				Tax Invoice	3788052510474	11/09/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,688.77"	0.00	0.00	"1,688.77"	18.00	152.00	152.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.77"									"7,538.72"	702.14	702.14	0.00	0.00	0.00	0.00	0	0.00	"8,943.00"																																													
B2B				Tax Invoice	3788052510474	11/09/2025	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	ROD SHIFT NO 1	NO	87081090		1.000	0.000	Numbers	251.35	280.73	0.00	0.00	280.73	28.00	39.31	39.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.35									"7,538.72"	702.14	702.14	0.00	0.00	0.00	0.00	0	0.00	"8,943.00"																																													
B2B				Tax Invoice	3788052510474	11/09/2025	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	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	508.71	0.00	0.00	508.71	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.29									"7,538.72"	702.14	702.14	0.00	0.00	0.00	0.00	0	0.00	"8,943.00"																																													
B2B				Tax Invoice	3788052510474	11/09/2025	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	HOSE FUEL  8X160	NO	40091100		6.000	0.000	Numbers	57.37	373.74	0.00	0.00	373.74	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.02									"7,538.72"	702.14	702.14	0.00	0.00	0.00	0.00	0	0.00	"8,943.00"																																													
B2B				Tax Invoice	3788052510474	11/09/2025	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	FILTER ELEMENT	NO	84213990		3.000	0.000	Numbers	92.43	301.07	0.00	0.00	301.07	18.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.27									"7,538.72"	702.14	702.14	0.00	0.00	0.00	0.00	0	0.00	"8,943.00"																																													
B2B				Tax Invoice	3788052510474	11/09/2025	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	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		4.000	0.000	Numbers	42.84	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"7,538.72"	702.14	702.14	0.00	0.00	0.00	0.00	0	0.00	"8,943.00"																																													
B2B	N			Tax Invoice	379455251448	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EMS ECU E494 CNG BSVI	NO	84099194		1.000	0.000	Numbers	"18,954.56"	"20,376.16"	0.00	0.00	"20,376.16"	28.00	0.00	0.00	"5,705.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,081.48"									"20,468.16"	0.00	0.00	"5,721.88"	0.00	0.00	0.00	0	0.00	"26,190.04"																																													
B2B	N			Tax Invoice	379455251448	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"20,468.16"	0.00	0.00	"5,721.88"	0.00	0.00	0.00	0	0.00	"26,190.04"																																													
B2B				Tax Invoice	3788052510475	11/09/2025	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	SEALING RING  FRONT HUBVE8100	NO	84842000		3.000	0.000	Numbers	857.38	"2,906.82"	0.00	0.00	"2,906.82"	18.00	261.59	261.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,430.00"									"2,906.82"	261.59	261.59	0.00	0.00	0.00	0.00	0	0.00	"3,430.00"																																													
B2B				Tax Invoice	3788052510476	11/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,033.65"	"2,364.06"	0.00	0.00	"2,364.06"	28.00	330.97	330.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.00"									"2,364.06"	330.97	330.97	0.00	0.00	0.00	0.00	0	0.00	"3,026.00"																																													
B2B				Tax Invoice	3788052510477	11/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	BALL JOINT ASSY RH	NO	87089900		6.000	0.000	Numbers	"1,131.08"	"7,889.06"	0.00	0.00	"7,889.06"	28.00	"1,104.47"	"1,104.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,098.00"									"15,778.12"	"2,208.94"	"2,208.94"	0.00	0.00	0.00	0.00	0	0.00	"20,196.00"																																													
B2B				Tax Invoice	3788052510477	11/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	2	BALL JOINT ASSY LH	NO	87089900		6.000	0.000	Numbers	"1,131.08"	"7,889.06"	0.00	0.00	"7,889.06"	28.00	"1,104.47"	"1,104.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,098.00"									"15,778.12"	"2,208.94"	"2,208.94"	0.00	0.00	0.00	0.00	0	0.00	"20,196.00"																																													
B2B				Tax Invoice	3776072506565	11/09/2025	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	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	935.16	0.00	0.00	935.16	28.00	130.92	130.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"14,817.08"	"1,778.96"	"1,778.96"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3776272501412	11/09/2025	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	SPLIT PIN  3X30	NO	73182400		30.000	0.000	Numbers	19.12	603.44	0.00	0.00	603.44	18.00	54.28	54.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.00									603.44	54.28	54.28	0.00	0.00	0.00	0.00	0	0.00	712.00																																													
B2B				Tax Invoice	3776072506566	11/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"1,813.72"	"2,083.60"	0.00	0.00	"2,083.60"	28.00	291.70	291.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.00"									"2,083.60"	291.70	291.70	0.00	0.00	0.00	0.00	0	0.00	"2,667.00"																																													
B2B				Tax Invoice	3788052510478	11/09/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052510479	11/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	PULL HANDLE CUP	NO	87081090		6.000	0.000	Numbers	128.53	891.32	0.00	0.00	891.32	28.00	124.77	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.86"									"2,621.16"	366.92	366.92	0.00	0.00	0.00	0.00	0	0.00	"3,355.00"																																													
B2B				Tax Invoice	3788052510479	11/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	PACKING INSPECTION COVER	NO	87089900		4.000	0.000	Numbers	374.17	"1,729.84"	0.00	0.00	"1,729.84"	28.00	242.15	242.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.14"									"2,621.16"	366.92	366.92	0.00	0.00	0.00	0.00	0	0.00	"3,355.00"																																													
B2B				Tax Invoice	3788052510480	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	LEAF 1	NO	73201020		2.000	0.000	Numbers	"3,888.49"	"8,683.12"	0.00	0.00	"8,683.12"	18.00	781.44	781.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,246.00"									"8,683.12"	781.44	781.44	0.00	0.00	0.00	0.00	0	0.00	"10,246.00"																																													
B2B	N			Tax Invoice	3783542500077	11/09/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	119.40	119.40	0.00	0.00	119.40	18.00	0.00	0.00	21.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.89									119.40	0.00	0.00	21.49	0.00	0.00	0.00	0	0.00	140.89																																													
B2B	N			Tax Invoice	3783542500078	11/09/2025	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	MOTOR   PUMP ASSY	NO	87089900		2.000	0.000	Numbers	151.87	151.87	0.00	0.00	151.87	28.00	0.00	0.00	42.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.39									151.87	0.00	0.00	42.52	0.00	0.00	0.00	0	0.00	194.39																																													
B2B				Tax Invoice	3783052504784	11/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,981.08"	0.00	0.00	"3,981.08"	28.00	557.35	557.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,095.78"									"8,436.70"	966.65	966.65	0.00	0.00	0.00	0.00	0	0.00	"10,370.00"																																													
B2B				Tax Invoice	3783052504784	11/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	SHIM FRONT HUB BEARING T 0 1  HCV	NO	87089900		5.000	0.000	Numbers	28.56	166.00	0.00	0.00	166.00	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.48									"8,436.70"	966.65	966.65	0.00	0.00	0.00	0.00	0	0.00	"10,370.00"																																													
B2B				Tax Invoice	3783052504784	11/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	761.76	860.80	0.00	0.00	860.80	18.00	77.47	77.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.74"									"8,436.70"	966.65	966.65	0.00	0.00	0.00	0.00	0	0.00	"10,370.00"																																													
B2B				Tax Invoice	3783052504784	11/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	494.03	558.26	0.00	0.00	558.26	18.00	50.24	50.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.74									"8,436.70"	966.65	966.65	0.00	0.00	0.00	0.00	0	0.00	"10,370.00"																																													
B2B				Tax Invoice	3783052504784	11/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	886.07	"1,001.27"	0.00	0.00	"1,001.27"	18.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.49"									"8,436.70"	966.65	966.65	0.00	0.00	0.00	0.00	0	0.00	"10,370.00"																																													
B2B				Tax Invoice	3783052504784	11/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.29"	0.00	0.00	"1,869.29"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.77"									"8,436.70"	966.65	966.65	0.00	0.00	0.00	0.00	0	0.00	"10,370.00"																																													
B2B	N			Tax Invoice	378555250251	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.990	0.000	Others	430.00	"1,285.70"	0.00	0.00	"1,285.70"	18.00	0.00	0.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.13"									"14,294.96"	0.00	0.00	"3,874.02"	0.00	0.00	0.00	0	0.00	"18,168.98"																																													
B2B	N			Tax Invoice	378555250251	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"12,101.63"	"13,009.26"	0.00	0.00	"13,009.26"	28.00	0.00	0.00	"3,642.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,651.85"									"14,294.96"	0.00	0.00	"3,874.02"	0.00	0.00	0.00	0	0.00	"18,168.98"																																													
B2B	N			Tax Invoice	378555250252	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,845.72"	0.00	0.00	333.84	0.00	0.00	0.00	0	0.00	"2,179.56"																																													
B2B	N			Tax Invoice	378555250252	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	13.11	13.11	0.00	0.00	13.11	28.00	0.00	0.00	3.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.78									"1,845.72"	0.00	0.00	333.84	0.00	0.00	0.00	0	0.00	"2,179.56"																																													
B2B	N			Tax Invoice	378555250252	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,845.72"	0.00	0.00	333.84	0.00	0.00	0.00	0	0.00	"2,179.56"																																													
B2B	N			Tax Invoice	378555250252	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	756.78	756.78	0.00	0.00	756.78	18.00	0.00	0.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									"1,845.72"	0.00	0.00	333.84	0.00	0.00	0.00	0	0.00	"2,179.56"																																													
B2B	N			Tax Invoice	378555250252	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	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									"1,845.72"	0.00	0.00	333.84	0.00	0.00	0.00	0	0.00	"2,179.56"																																													
B2B	N			Tax Invoice	378555250252	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	949902 CABLE BAND  L 150	NO	87089900		5.000	0.000	Numbers	7.42	37.11	0.00	0.00	37.11	28.00	0.00	0.00	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"1,845.72"	0.00	0.00	333.84	0.00	0.00	0.00	0	0.00	"2,179.56"																																													
B2B				Tax Invoice	3776072506567	11/09/2025	32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	Kerala	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	9995036923								32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072506568	11/09/2025	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	CYLINDER PTO  10 80  10 95	NO	84123100		1.000	0.000	Numbers	"6,575.38"	"7,343.09"	0.00	0.00	"7,343.09"	18.00	660.86	660.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,664.81"									"15,957.10"	"1,623.45"	"1,623.45"	0.00	0.00	0.00	0.00	0	0.00	"19,204.00"																																													
B2B				Tax Invoice	3776072506568	11/09/2025	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	PIPE BYE PASS  MCV	NO	87089900		4.000	0.000	Numbers	91.40	420.01	0.00	0.00	420.01	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.61									"15,957.10"	"1,623.45"	"1,623.45"	0.00	0.00	0.00	0.00	0	0.00	"19,204.00"																																													
B2B				Tax Invoice	3776072506568	11/09/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		4.000	0.000	Numbers	145.67	669.40	0.00	0.00	669.40	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.82									"15,957.10"	"1,623.45"	"1,623.45"	0.00	0.00	0.00	0.00	0	0.00	"19,204.00"																																													
B2B				Tax Invoice	3776072506568	11/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.19"	0.00	"2,020.61"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.31"									"15,957.10"	"1,623.45"	"1,623.45"	0.00	0.00	0.00	0.00	0	0.00	"19,204.00"																																													
B2B				Tax Invoice	3788052510485	11/09/2025	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	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"6,779.88"	692.06	692.06	0.00	0.00	0.00	0.00	0	0.00	"8,164.00"																																													
B2B				Tax Invoice	3788052510485	11/09/2025	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	CON ROD BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	784.07	885.98	0.00	0.00	885.98	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.46"									"6,779.88"	692.06	692.06	0.00	0.00	0.00	0.00	0	0.00	"8,164.00"																																													
B2B				Tax Invoice	3788052510485	11/09/2025	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	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,215.20"	0.00	0.00	"1,215.20"	28.00	170.13	170.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.46"									"6,779.88"	692.06	692.06	0.00	0.00	0.00	0.00	0	0.00	"8,164.00"																																													
B2B				Tax Invoice	3788052510485	11/09/2025	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	MAIN BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	956.19	"1,080.47"	0.00	0.00	"1,080.47"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.97"									"6,779.88"	692.06	692.06	0.00	0.00	0.00	0.00	0	0.00	"8,164.00"																																													
B2B				Tax Invoice	3788052510485	11/09/2025	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	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"6,779.88"	692.06	692.06	0.00	0.00	0.00	0.00	0	0.00	"8,164.00"																																													
B2B				Tax Invoice	3788052510485	11/09/2025	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	INTERNAL CIRCLIP 100X3	NO	73182910		5.000	0.000	Numbers	98.81	558.26	0.00	0.00	558.26	18.00	50.25	50.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.76									"6,779.88"	692.06	692.06	0.00	0.00	0.00	0.00	0	0.00	"8,164.00"																																													
B2B				Tax Invoice	3788052510485	11/09/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,343.38"	0.00	0.00	"1,343.38"	18.00	120.91	120.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.20"									"6,779.88"	692.06	692.06	0.00	0.00	0.00	0.00	0	0.00	"8,164.00"																																													
B2B				Tax Invoice	3774052500505	11/09/2025	32AAPFJ0182M1Z5	JAS TRADERS	JAS TRADERS	Kerala	KANNUR TALIPARAMBA   KP 13 578 A  NH VIL		KP 13 578 A  NH VILAYANCODE   PILAT	670309	Kerala	8078212222	jastraders123@gmail.com							32AAPFJ0182M1Z5	JAS TRADERS	JAS TRADERS	KANNUR TALIPARAMBA   KP 13 578 A  NH VIL		KP 13 578 A  NH VILAYANCODE   PILAT	670309	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"									"1,377.10"	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3774052500505	11/09/2025	32AAPFJ0182M1Z5	JAS TRADERS	JAS TRADERS	Kerala	KANNUR TALIPARAMBA   KP 13 578 A  NH VIL		KP 13 578 A  NH VILAYANCODE   PILAT	670309	Kerala	8078212222	jastraders123@gmail.com							32AAPFJ0182M1Z5	JAS TRADERS	JAS TRADERS	KANNUR TALIPARAMBA   KP 13 578 A  NH VIL		KP 13 578 A  NH VILAYANCODE   PILAT	670309	Kerala	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"1,377.10"	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3774122501183	11/09/2025	32AAPFJ0182M1Z5	JAS TRADERS	JAS TRADERS	Kerala	KANNUR TALIPARAMBA   KP 13 578 A  NH VIL		KP 13 578 A  NH VILAYANCODE   PILAT	670309	Kerala	8078212222	jastraders123@gmail.com							32AAPFJ0182M1Z5	JAS TRADERS	JAS TRADERS	KANNUR TALIPARAMBA   KP 13 578 A  NH VIL		KP 13 578 A  NH VILAYANCODE   PILAT	670309	Kerala	1	COTTON WASTE	NO	52021000		0.710	0.000	Numbers	15.00	10.65	0.00	0.00	10.65	5.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.19									298.15	26.15	26.15	0.00	0.00	0.00	0.00	0	0.00	350.45																																													
B2B				Tax Invoice	3774122501183	11/09/2025	32AAPFJ0182M1Z5	JAS TRADERS	JAS TRADERS	Kerala	KANNUR TALIPARAMBA   KP 13 578 A  NH VIL		KP 13 578 A  NH VILAYANCODE   PILAT	670309	Kerala	8078212222	jastraders123@gmail.com							32AAPFJ0182M1Z5	JAS TRADERS	JAS TRADERS	KANNUR TALIPARAMBA   KP 13 578 A  NH VIL		KP 13 578 A  NH VILAYANCODE   PILAT	670309	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									298.15	26.15	26.15	0.00	0.00	0.00	0.00	0	0.00	350.45																																													
B2B				Tax Invoice	3783052504787	11/09/2025	29AADCB5671Q1ZY	BEKEM INFRA PROJECTS PVT LTD	BEKEM INFRA PROJECTS PVT LTD	Karnataka	NH PKG 3 PROJECT KERUR RURAL KERUR BADAM		BELGAM HUNGUND RAICHUR	587206	Karnataka	9478001010	machinery@bekem.com							29AADCB5671Q1ZY	BEKEM INFRA PROJECTS PVT LTD	BEKEM INFRA PROJECTS PVT LTD	NH PKG 3 PROJECT KERUR RURAL KERUR BADAM		BELGAM HUNGUND RAICHUR	587206	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		1.000	0.000	Numbers	52.54	"10,508.00"	420.78	0.00	"10,087.22"	18.00	907.89	907.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,903.00"									"10,087.22"	907.89	907.89	0.00	0.00	0.00	0.00	0	0.00	"11,903.00"																																													
B2B				Tax Invoice	3783052504788	11/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	KIT ASSY  HCV  217501891	NO	87089900		1.000	0.000	Numbers	919.71	"1,069.05"	0.00	0.00	"1,069.05"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.41"									"3,031.20"	424.40	424.40	0.00	0.00	0.00	0.00	0	0.00	"3,880.00"																																													
B2B				Tax Invoice	3783052504788	11/09/2025	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	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,108.90"	0.00	0.00	"1,108.90"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.42"									"3,031.20"	424.40	424.40	0.00	0.00	0.00	0.00	0	0.00	"3,880.00"																																													
B2B				Tax Invoice	3783052504788	11/09/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	853.25	0.00	0.00	853.25	28.00	119.46	119.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.17"									"3,031.20"	424.40	424.40	0.00	0.00	0.00	0.00	0	0.00	"3,880.00"																																													
B2B				Tax Invoice	3776072506570	11/09/2025	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	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	221.07	0.00	0.00	221.07	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.87									"15,678.36"	"1,632.82"	"1,632.82"	0.00	0.00	0.00	0.00	0	0.00	"18,944.00"																																													
B2B				Tax Invoice	3776072506570	11/09/2025	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									"15,678.36"	"1,632.82"	"1,632.82"	0.00	0.00	0.00	0.00	0	0.00	"18,944.00"																																													
B2B				Tax Invoice	3776072506570	11/09/2025	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	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"									"15,678.36"	"1,632.82"	"1,632.82"	0.00	0.00	0.00	0.00	0	0.00	"18,944.00"																																													
B2B				Tax Invoice	3776072506570	11/09/2025	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	4	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,699.16"	"3,211.51"	0.00	0.00	"3,211.51"	28.00	449.61	449.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,110.73"									"15,678.36"	"1,632.82"	"1,632.82"	0.00	0.00	0.00	0.00	0	0.00	"18,944.00"																																													
B2B				Tax Invoice	3776072506570	11/09/2025	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	5	O RING  22 1   7495	NO	40169330		10.000	0.000	Numbers	31.87	368.62	0.00	0.00	368.62	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.98									"15,678.36"	"1,632.82"	"1,632.82"	0.00	0.00	0.00	0.00	0	0.00	"18,944.00"																																													
B2B				Tax Invoice	3776072506570	11/09/2025	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	6	IDLER GEAR COMPRESSOR ASSY HCV HCB 6X2	NO	84834000		2.000	0.000	Numbers	"3,174.54"	"7,343.35"	0.00	0.00	"7,343.35"	18.00	660.91	660.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.17"									"15,678.36"	"1,632.82"	"1,632.82"	0.00	0.00	0.00	0.00	0	0.00	"18,944.00"																																													
B2B				Tax Invoice	3776072506570	11/09/2025	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	7	OIL PUMP GEAR CRANKSHAFT  E683 TC	NO	84834000		2.000	0.000	Numbers	"1,080.49"	"2,499.39"	0.00	0.00	"2,499.39"	18.00	224.95	224.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,949.29"									"15,678.36"	"1,632.82"	"1,632.82"	0.00	0.00	0.00	0.00	0	0.00	"18,944.00"																																													
B2B				Tax Invoice	3776072506571	11/09/2025	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	GEAR PTO   10 80 10 95	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,452.20"	0.00	0.00	"1,452.20"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.60"									"6,869.48"	618.26	618.26	0.00	0.00	0.00	0.00	0	0.00	"8,106.00"																																													
B2B				Tax Invoice	3776072506571	11/09/2025	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	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,425.53"	"5,417.28"	0.00	0.00	"5,417.28"	18.00	487.56	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.40"									"6,869.48"	618.26	618.26	0.00	0.00	0.00	0.00	0	0.00	"8,106.00"																																													
B2B				Tax Invoice	3776072506572	11/09/2025	32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	Kerala	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	9995036923								32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	1	FRONT WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	165.74	"1,894.81"	0.00	0.00	"1,894.81"	18.00	170.54	170.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.89"									"4,849.96"	436.52	436.52	0.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B				Tax Invoice	3776072506572	11/09/2025	32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	Kerala	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	9995036923								32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.15"	0.00	0.00	"1,891.15"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.57"									"4,849.96"	436.52	436.52	0.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B				Tax Invoice	3776072506572	11/09/2025	32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	Kerala	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	9995036923								32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,064.00"	0.00	0.00	"1,064.00"	18.00	95.77	95.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.54"									"4,849.96"	436.52	436.52	0.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B				Tax Invoice	3793122501134	11/09/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,817.76"	0.00	0.00	"1,817.76"	18.00	0.00	0.00	327.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.96"									"19,370.80"	0.00	0.00	"4,412.86"	0.00	0.00	0.00	0	0.00	"23,783.66"																																													
B2B				Tax Invoice	3793122501134	11/09/2025	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	SUBLET	YES	998714		3.837	0.000	Others	430.00	"1,649.91"	0.00	0.00	"1,649.91"	18.00	0.00	0.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.89"									"19,370.80"	0.00	0.00	"4,412.86"	0.00	0.00	0.00	0	0.00	"23,783.66"																																													
B2B				Tax Invoice	3793122501134	11/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"19,370.80"	0.00	0.00	"4,412.86"	0.00	0.00	0.00	0	0.00	"23,783.66"																																													
B2B				Tax Invoice	3793122501134	11/09/2025	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		3.000	0.000	Numbers	950.34	"3,136.11"	0.00	0.00	"3,136.11"	28.00	0.00	0.00	878.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,014.22"									"19,370.80"	0.00	0.00	"4,412.86"	0.00	0.00	0.00	0	0.00	"23,783.66"																																													
B2B				Tax Invoice	3793122501134	11/09/2025	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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	106.83	0.00	0.00	106.83	18.00	0.00	0.00	19.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.06									"19,370.80"	0.00	0.00	"4,412.86"	0.00	0.00	0.00	0	0.00	"23,783.66"																																													
B2B				Tax Invoice	3793122501134	11/09/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	480.73	0.00	0.00	480.73	18.00	0.00	0.00	86.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.26									"19,370.80"	0.00	0.00	"4,412.86"	0.00	0.00	0.00	0	0.00	"23,783.66"																																													
B2B				Tax Invoice	3793122501134	11/09/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	597.82	0.00	0.00	597.82	28.00	0.00	0.00	167.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.21									"19,370.80"	0.00	0.00	"4,412.86"	0.00	0.00	0.00	0	0.00	"23,783.66"																																													
B2B				Tax Invoice	3793122501134	11/09/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"19,370.80"	0.00	0.00	"4,412.86"	0.00	0.00	0.00	0	0.00	"23,783.66"																																													
B2B				Tax Invoice	3793122501134	11/09/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.98	0.00	0.00	15.98	28.00	0.00	0.00	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.45									"19,370.80"	0.00	0.00	"4,412.86"	0.00	0.00	0.00	0	0.00	"23,783.66"																																													
B2B				Tax Invoice	3793122501134	11/09/2025	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	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,347.75"	0.00	0.00	"4,347.75"	28.00	0.00	0.00	"1,217.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,565.12"									"19,370.80"	0.00	0.00	"4,412.86"	0.00	0.00	0.00	0	0.00	"23,783.66"																																													
B2B				Tax Invoice	3793122501134	11/09/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"19,370.80"	0.00	0.00	"4,412.86"	0.00	0.00	0.00	0	0.00	"23,783.66"																																													
B2B				Tax Invoice	3793122501134	11/09/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"19,370.80"	0.00	0.00	"4,412.86"	0.00	0.00	0.00	0	0.00	"23,783.66"																																													
B2B				Tax Invoice	3793122501134	11/09/2025	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	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	592.42	651.66	0.00	0.00	651.66	18.00	0.00	0.00	117.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.96									"19,370.80"	0.00	0.00	"4,412.86"	0.00	0.00	0.00	0	0.00	"23,783.66"																																													
B2B				Tax Invoice	3810072503998	11/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,456.17"	0.00	"6,653.91"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.65"									"10,534.70"	948.15	948.15	0.00	0.00	0.00	0.00	0	0.00	"12,431.00"																																													
B2B				Tax Invoice	3810072503998	11/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	EICHER MILE MAX ENGINE OIL   5LTRS	NO	27101972		3.000	0.000	Numbers	"1,504.24"	"4,512.72"	631.93	0.00	"3,880.79"	18.00	349.28	349.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,579.35"									"10,534.70"	948.15	948.15	0.00	0.00	0.00	0.00	0	0.00	"12,431.00"																																													
B2B				Tax Invoice	3810072503999	11/09/2025	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	GASKET  OIL PAN	NO	85443000		2.000	0.000	Numbers	851.01	"1,900.88"	0.00	0.00	"1,900.88"	18.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.00"									"1,900.88"	171.06	171.06	0.00	0.00	0.00	0.00	0	0.00	"2,243.00"																																													
B2B				Tax Invoice	3810072504000	11/09/2025	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	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,269.44"	0.00	0.00	"1,269.44"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"1,269.44"	177.78	177.78	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3793122501136	11/09/2025	32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	Kerala	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	9895704888	pkcounstrucion@gmail.com							32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	1	SUBLET	YES	998714		2.450	0.000	Others	525.00	"1,286.25"	0.00	0.00	"1,286.25"	18.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.77"									"12,293.95"	"1,220.25"	"1,220.25"	0.00	0.00	0.00	0.00	0	0.00	"14,734.45"																																													
B2B				Tax Invoice	3793122501136	11/09/2025	32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	Kerala	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	9895704888	pkcounstrucion@gmail.com							32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	2	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"12,293.95"	"1,220.25"	"1,220.25"	0.00	0.00	0.00	0.00	0	0.00	"14,734.45"																																													
B2B				Tax Invoice	3793122501136	11/09/2025	32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	Kerala	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	9895704888	pkcounstrucion@gmail.com							32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	3	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"12,293.95"	"1,220.25"	"1,220.25"	0.00	0.00	0.00	0.00	0	0.00	"14,734.45"																																													
B2B				Tax Invoice	3793122501136	11/09/2025	32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	Kerala	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	9895704888	pkcounstrucion@gmail.com							32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"12,293.95"	"1,220.25"	"1,220.25"	0.00	0.00	0.00	0.00	0	0.00	"14,734.45"																																													
B2B				Tax Invoice	3793122501136	11/09/2025	32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	Kerala	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	9895704888	pkcounstrucion@gmail.com							32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,293.95"	"1,220.25"	"1,220.25"	0.00	0.00	0.00	0.00	0	0.00	"14,734.45"																																													
B2B				Tax Invoice	3793122501136	11/09/2025	32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	Kerala	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	9895704888	pkcounstrucion@gmail.com							32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,293.95"	"1,220.25"	"1,220.25"	0.00	0.00	0.00	0.00	0	0.00	"14,734.45"																																													
B2B				Tax Invoice	3793122501136	11/09/2025	32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	Kerala	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	9895704888	pkcounstrucion@gmail.com							32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	7	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"									"12,293.95"	"1,220.25"	"1,220.25"	0.00	0.00	0.00	0.00	0	0.00	"14,734.45"																																													
B2B				Tax Invoice	3793122501136	11/09/2025	32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	Kerala	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	9895704888	pkcounstrucion@gmail.com							32AARFP4620J2Z3	MANAGING PARTNER PK INFRASTRUCTURE	MANAGING PARTNER PK INFRASTRUCTURE	SPACE MALL 3RD FLOOR CALICUT CITY NA  RO		ROOM NO 5 3403 C31	673004	Kerala	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,293.95"	"1,220.25"	"1,220.25"	0.00	0.00	0.00	0.00	0	0.00	"14,734.45"																																													
B2B				Tax Invoice	3783052504789	11/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	MIXER SEALING GASKET	NO	87089900		2.000	0.000	Numbers	571.25	"1,328.12"	0.00	0.00	"1,328.12"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"									"1,328.12"	185.94	185.94	0.00	0.00	0.00	0.00	0	0.00	"1,700.00"																																													
B2B				Tax Invoice	3794052501487	11/09/2025	29AAACF8431F1ZO	FICOM ENGINEERING PVT LTD N A	FICOM ENGINEERING PVT LTD N A	Karnataka	OLD MADARAS ROAD CHEEMSANDRA VIRGONAGAR		NO 109 BEHIND MEDRICH PVT LTD	560049	Karnataka	9980906756								29AAACF8431F1ZO	FICOM ENGINEERING PVT LTD N A	FICOM ENGINEERING PVT LTD N A	OLD MADARAS ROAD CHEEMSANDRA VIRGONAGAR		NO 109 BEHIND MEDRICH PVT LTD	560049	Karnataka	1	GSL PLASTIC	NO	87089900		2.000	0.000	Numbers	58.13	156.24	0.00	0.00	156.24	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									156.24	21.88	21.88	0.00	0.00	0.00	0.00	0	0.00	200.00																																													
B2B				Tax Invoice	3783052504790	11/09/2025	29AAXFK1397B1ZV	KESHAV DESAI   COMPANY	KESHAV DESAI   COMPANY	Karnataka	RAAM HYUNDAI SHOWROOM HUBLI KESHWAPUR HU		KUSUGAL ROAD NEXT	580023	Karnataka	0011749770								29AAXFK1397B1ZV	KESHAV DESAI   COMPANY	KESHAV DESAI   COMPANY	RAAM HYUNDAI SHOWROOM HUBLI KESHWAPUR HU		KUSUGAL ROAD NEXT	580023	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	3783052504791	11/09/2025	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	OIL SEAL  REAR INNER  NRB	NO	84879000		1.000	0.000	Numbers	242.23	273.71	0.00	0.00	273.71	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.99									"5,800.60"	792.70	792.70	0.00	0.00	0.00	0.00	0	0.00	"7,386.00"																																													
B2B	N			Tax Invoice	3795542500010	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.000	0.000	Numbers	"8,604.72"	"8,604.72"	0.00	0.00	"8,604.72"	18.00	0.00	0.00	"1,548.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,153.57"									"20,680.22"	0.00	0.00	"3,722.44"	0.00	0.00	0.00	0	0.00	"24,402.66"																																													
B2B	N			Tax Invoice	3795542500010	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	113.31	113.31	0.00	0.00	113.31	18.00	0.00	0.00	20.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.71									"20,680.22"	0.00	0.00	"3,722.44"	0.00	0.00	0.00	0	0.00	"24,402.66"																																													
B2B	N			Tax Invoice	3795542500010	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	126.25	126.25	0.00	0.00	126.25	18.00	0.00	0.00	22.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.98									"20,680.22"	0.00	0.00	"3,722.44"	0.00	0.00	0.00	0	0.00	"24,402.66"																																													
B2B	N			Tax Invoice	3795542500010	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"1,927.62"	"1,927.62"	0.00	0.00	"1,927.62"	18.00	0.00	0.00	346.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.59"									"20,680.22"	0.00	0.00	"3,722.44"	0.00	0.00	0.00	0	0.00	"24,402.66"																																													
B2B	N			Tax Invoice	3795542500010	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	338.30	338.30	0.00	0.00	338.30	18.00	0.00	0.00	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.19									"20,680.22"	0.00	0.00	"3,722.44"	0.00	0.00	0.00	0	0.00	"24,402.66"																																													
B2B	N			Tax Invoice	3795542500010	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	NORMA   DOZZING UNIT CLAMP	NO	84213920		1.000	0.000	Numbers	382.97	382.97	0.00	0.00	382.97	18.00	0.00	0.00	68.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.90									"20,680.22"	0.00	0.00	"3,722.44"	0.00	0.00	0.00	0	0.00	"24,402.66"																																													
B2B	N			Tax Invoice	3795542500010	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		2.000	0.000	Numbers	"1,819.14"	"1,819.14"	0.00	0.00	"1,819.14"	18.00	0.00	0.00	327.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.59"									"20,680.22"	0.00	0.00	"3,722.44"	0.00	0.00	0.00	0	0.00	"24,402.66"																																													
B2B	N			Tax Invoice	3795542500010	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	MICRO RELAY CO WITH RESISTOR 24V	NO	85364100		2.000	0.000	Numbers	718.68	718.68	0.00	0.00	718.68	18.00	0.00	0.00	129.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.04									"20,680.22"	0.00	0.00	"3,722.44"	0.00	0.00	0.00	0	0.00	"24,402.66"																																													
B2B	N			Tax Invoice	3795542500010	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	GSL RUBBERBELOW COVER	NO	40169390		1.000	0.000	Numbers	475.88	475.88	0.00	0.00	475.88	18.00	0.00	0.00	85.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.54									"20,680.22"	0.00	0.00	"3,722.44"	0.00	0.00	0.00	0	0.00	"24,402.66"																																													
B2B	N			Tax Invoice	3795542500011	11/09/2025	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	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	992.98	992.98	0.00	0.00	992.98	28.00	0.00	0.00	278.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.01"									"44,417.76"	0.00	0.00	"12,436.98"	0.00	0.00	0.00	0	0.00	"56,854.74"																																													
B2B	N			Tax Invoice	3795542500011	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	CLUTCH DISC ASSY DIA395	NO	87089300		2.000	0.000	Numbers	"14,073.44"	"14,073.44"	0.00	0.00	"14,073.44"	28.00	0.00	0.00	"3,940.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,014.00"									"44,417.76"	0.00	0.00	"12,436.98"	0.00	0.00	0.00	0	0.00	"56,854.74"																																													
B2B	N			Tax Invoice	3795542500011	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,622.02"	"8,622.02"	0.00	0.00	"8,622.02"	28.00	0.00	0.00	"2,414.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,036.19"									"44,417.76"	0.00	0.00	"12,436.98"	0.00	0.00	0.00	0	0.00	"56,854.74"																																													
B2B	N			Tax Invoice	3795542500011	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	CLUTCH DISC	NO	87089900		1.000	0.000	Numbers	"4,747.37"	"4,747.37"	0.00	0.00	"4,747.37"	28.00	0.00	0.00	"1,329.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.63"									"44,417.76"	0.00	0.00	"12,436.98"	0.00	0.00	0.00	0	0.00	"56,854.74"																																													
B2B	N			Tax Invoice	3795542500011	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	DP ROUTING UPSTREAM	NO	87089900		1.000	0.000	Numbers	"1,977.38"	"1,977.38"	0.00	0.00	"1,977.38"	28.00	0.00	0.00	553.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,531.05"									"44,417.76"	0.00	0.00	"12,436.98"	0.00	0.00	0.00	0	0.00	"56,854.74"																																													
B2B	N			Tax Invoice	3795542500011	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	DP ROUTING DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"1,905.84"	"1,905.84"	0.00	0.00	"1,905.84"	28.00	0.00	0.00	533.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.48"									"44,417.76"	0.00	0.00	"12,436.98"	0.00	0.00	0.00	0	0.00	"56,854.74"																																													
B2B	N			Tax Invoice	3795542500011	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	BULB T3 1 4 T 10 MM  W5W 24V	NO	87089900		1.000	0.000	Numbers	197.63	197.63	0.00	0.00	197.63	28.00	0.00	0.00	55.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.97									"44,417.76"	0.00	0.00	"12,436.98"	0.00	0.00	0.00	0	0.00	"56,854.74"																																													
B2B	N			Tax Invoice	3795542500011	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		5.000	0.000	Numbers	"11,901.10"	"11,901.10"	0.00	0.00	"11,901.10"	28.00	0.00	0.00	"3,332.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,233.41"									"44,417.76"	0.00	0.00	"12,436.98"	0.00	0.00	0.00	0	0.00	"56,854.74"																																													
B2B				Tax Invoice	3794052501486	11/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811042500409	11/09/2025	29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	Karnataka	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	8553831483	rafeekkaneslm@gmail.com							29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	1	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,485.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"2,072.04"	186.48	186.48	0.00	0.00	0.00	0.00	0	0.00	"2,445.00"																																													
B2B				Tax Invoice	3811042500409	11/09/2025	29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	Karnataka	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	8553831483	rafeekkaneslm@gmail.com							29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	2	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	97.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"2,072.04"	186.48	186.48	0.00	0.00	0.00	0.00	0	0.00	"2,445.00"																																													
B2B				Tax Invoice	3796042500628	11/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3786042501158	11/09/2025	29AFXPD9118E2Z1	DEVARAJ  S	DEVARAJ  S	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARBAVI B		NAGARBAVI BANGALORE	560072	Karnataka	9743594316	devarajs@gmail.com							29AFXPD9118E2Z1	DEVARAJ  S	DEVARAJ  S	NAGARBHAVI BANGALORE NORTH  NAGARBAVI B		NAGARBAVI BANGALORE	560072	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	3801042504357	11/09/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	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	3801042504358	11/09/2025	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	3794262500101	11/09/2025	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.06"	"7,882.02"	0.00	0.00	"7,882.02"	28.00	"1,103.49"	"1,103.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,089.00"									"7,882.02"	"1,103.49"	"1,103.49"	0.00	0.00	0.00	0.00	0	0.00	"10,089.00"																																													
B2B				Tax Invoice	3798052502429	11/09/2025	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	3798052502430	11/09/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,537.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	0.00	0.00	578.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"									"2,066.41"	0.00	0.00	578.59	0.00	0.00	0.00	0	0.00	"2,645.00"																																													
B2B				Tax Invoice	3773122500954	11/09/2025	32AAPFP5829D2Z5	PULPALLY	PULPALLY	Kerala	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	9072800399	accounts@pulpallystonecrushers.in							32AAPFP5829D2Z5	PULPALLY	PULPALLY	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"5,031.09"	485.15	485.15	0.00	0.00	0.00	0.00	0	0.00	"6,001.39"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	16	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	17	OIL FILLER PIPE ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	18	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,644.53"	"2,644.53"	0.00	0.00	"2,644.53"	28.00	370.23	370.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,384.99"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	19	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	20	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	21	BOLT M8X1 25X22	NO	73181500		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	22	CLAMP HOSE INTERCOOLER OUT	NO	73269099		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	23	SPRING SEAT LWR	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									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	24	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		5.000	0.000	Numbers	889.83	"4,449.15"	0.00	0.00	"4,449.15"	18.00	400.42	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,249.99"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	25	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	26	NUT	NO	73181500		4.000	0.000	Numbers	59.32	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	27	BOLT ASSY M6X1X30	NO	73181500		3.000	0.000	Numbers	16.95	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	28	DOME NUT M10X1 25	NO	73181600		3.000	0.000	Numbers	101.69	305.07	0.00	0.00	305.07	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	29	PLASTIC CAP	NO	87089900		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	30	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.040	0.000	Numbers	"13,059.32"	522.37	0.00	0.00	522.37	18.00	47.01	47.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.39									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	31	FLANGE BOLT M10X1 5X30	NO	73181500		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	32	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.030	0.000	Numbers	"12,936.44"	388.09	0.00	0.00	388.09	18.00	34.93	34.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.95									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	33	BUMPER EXN UPPER PIECE ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	28.00	"1,169.77"	"1,169.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.01"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	34	BRAKE FLUED DOT4	NO	38190010		3.000	0.000	Numbers	124.57	373.71	0.00	0.00	373.71	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.97									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.019	0.000	Others	535.00	"7,500.17"	0.00	0.00	"7,500.17"	18.00	675.02	675.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,850.21"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.617	0.000	Others	535.00	"1,400.10"	0.00	0.00	"1,400.10"	18.00	126.01	126.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.12"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.617	0.000	Others	535.00	"1,400.10"	0.00	0.00	"1,400.10"	18.00	126.01	126.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.12"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.561	0.000	Others	535.00	300.14	0.00	0.00	300.14	18.00	27.01	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.16									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	41	BUMPER MTG BRKT ASSY RH	NO	87089900		1.000	0.000	Numbers	"2,417.97"	"2,417.97"	0.00	0.00	"2,417.97"	28.00	338.52	338.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.01"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	42	TRIM CAB PRO 6028H 2 3SLP BSVI 24V	NO	87079000		1.000	0.000	Numbers	"613,324.22"	"613,324.22"	0.00	0.00	"613,324.22"	28.00	"85,865.39"	"85,865.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"785,055.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	43	ABS CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"11,694.92"	"11,694.92"	0.00	0.00	"11,694.92"	18.00	"1,052.54"	"1,052.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,800.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	3	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									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	5	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	7	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									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3786122501198	11/09/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	1	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									"7,489.70"	"1,010.50"	"1,010.50"	0.00	0.00	0.00	0.00	0	0.00	"9,510.70"																																													
B2B				Tax Invoice	3786122501198	11/09/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"7,489.70"	"1,010.50"	"1,010.50"	0.00	0.00	0.00	0.00	0	0.00	"9,510.70"																																													
B2B				Tax Invoice	3786122501198	11/09/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	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									"7,489.70"	"1,010.50"	"1,010.50"	0.00	0.00	0.00	0.00	0	0.00	"9,510.70"																																													
B2B				Tax Invoice	3786122501198	11/09/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,489.70"	"1,010.50"	"1,010.50"	0.00	0.00	0.00	0.00	0	0.00	"9,510.70"																																													
B2B				Tax Invoice	3801042504364	11/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	84.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									559.32	0.00	0.00	100.68	0.00	0.00	0.00	0	0.00	660.00																																													
B2B				Tax Invoice	3801042504364	11/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	129.49	338.98	0.00	0.00	338.98	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									559.32	0.00	0.00	100.68	0.00	0.00	0.00	0	0.00	660.00																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	1	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									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	3	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	252.46	252.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.00"									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	4	WIPER MOTOR 24V  HCB	NO	85011013		1.000	0.000	Numbers	"4,851.69"	"4,851.69"	0.00	0.00	"4,851.69"	18.00	436.65	436.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,724.99"									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	5	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	7	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									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3801042504365	11/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	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	3804122500257	11/09/2025	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	0011838202								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		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	3804122500257	11/09/2025	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	0011838202								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		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	3810072504001	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	1	D BOLT GEAR FD  M14X1X55	NO	73181500		20.000	0.000	Numbers	44.62	996.65	0.00	0.00	996.65	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.03"									"3,217.84"	289.58	289.58	0.00	0.00	0.00	0.00	0	0.00	"3,797.00"																																													
B2B				Tax Invoice	3810072504001	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	2	FLANGE NUT    MKV  M14X1	NO	40091100		10.000	0.000	Numbers	38.25	427.17	0.00	0.00	427.17	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.05									"3,217.84"	289.58	289.58	0.00	0.00	0.00	0.00	0	0.00	"3,797.00"																																													
B2B				Tax Invoice	3810072504001	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	3	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,794.02"	0.00	0.00	"1,794.02"	18.00	161.45	161.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.92"									"3,217.84"	289.58	289.58	0.00	0.00	0.00	0.00	0	0.00	"3,797.00"																																													
B2B				Tax Invoice	3810072504002	11/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	ARM KNUCKLE LH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	714.06	820.32	0.00	0.00	820.32	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									820.32	114.84	114.84	0.00	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Tax Invoice	3772122502360	11/09/2025	32CQDPK3299N1ZE	MUBASSIRA KANNANKUTH	MUBASSIRA KANNANKUTH	Kerala	INTERLOCK BRICKS  KUTTOOLI KIZHUPARAMBA		PROPRIETOR  KUNIKKADAN BROTHERS	673639	Kerala	9846821002	kunikkadanbricks@gmail.com							32CQDPK3299N1ZE	MUBASSIRA KANNANKUTH	MUBASSIRA KANNANKUTH	INTERLOCK BRICKS  KUTTOOLI KIZHUPARAMBA		PROPRIETOR  KUNIKKADAN BROTHERS	673639	Kerala	1	BRAKE LINING STD A B	NO	68132010		0.500	0.000	Numbers	"1,457.00"	728.50	0.00	0.00	728.50	18.00	65.57	65.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.64									"3,220.77"	289.88	289.88	0.00	0.00	0.00	0.00	0	0.00	"3,800.53"																																													
B2B				Tax Invoice	3772122502360	11/09/2025	32CQDPK3299N1ZE	MUBASSIRA KANNANKUTH	MUBASSIRA KANNANKUTH	Kerala	INTERLOCK BRICKS  KUTTOOLI KIZHUPARAMBA		PROPRIETOR  KUNIKKADAN BROTHERS	673639	Kerala	9846821002	kunikkadanbricks@gmail.com							32CQDPK3299N1ZE	MUBASSIRA KANNANKUTH	MUBASSIRA KANNANKUTH	INTERLOCK BRICKS  KUTTOOLI KIZHUPARAMBA		PROPRIETOR  KUNIKKADAN BROTHERS	673639	Kerala	2	RIVET SET B8 BRASS	NO	74153910		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"3,220.77"	289.88	289.88	0.00	0.00	0.00	0.00	0	0.00	"3,800.53"																																													
B2B				Tax Invoice	3772122502360	11/09/2025	32CQDPK3299N1ZE	MUBASSIRA KANNANKUTH	MUBASSIRA KANNANKUTH	Kerala	INTERLOCK BRICKS  KUTTOOLI KIZHUPARAMBA		PROPRIETOR  KUNIKKADAN BROTHERS	673639	Kerala	9846821002	kunikkadanbricks@gmail.com							32CQDPK3299N1ZE	MUBASSIRA KANNANKUTH	MUBASSIRA KANNANKUTH	INTERLOCK BRICKS  KUTTOOLI KIZHUPARAMBA		PROPRIETOR  KUNIKKADAN BROTHERS	673639	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,220.77"	289.88	289.88	0.00	0.00	0.00	0.00	0	0.00	"3,800.53"																																													
B2B	N			Tax Invoice	379455251455	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	400.00	"2,080.00"	0.00	0.00	"2,080.00"	18.00	0.00	0.00	374.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.40"									"9,965.24"	0.00	0.00	"2,454.66"	0.00	0.00	0.00	0	0.00	"12,419.90"																																													
B2B	N			Tax Invoice	377455250508	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"3,032.11"	0.00	0.00	669.51	0.00	0.00	0.00	0	0.00	"3,701.62"																																													
B2B	N			Tax Invoice	377455250508	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"3,032.11"	0.00	0.00	669.51	0.00	0.00	0.00	0	0.00	"3,701.62"																																													
B2B	N			Tax Invoice	377455250508	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"3,032.11"	0.00	0.00	669.51	0.00	0.00	0.00	0	0.00	"3,701.62"																																													
B2B	N			Tax Invoice	377455250508	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"3,032.11"	0.00	0.00	669.51	0.00	0.00	0.00	0	0.00	"3,701.62"																																													
B2B	N			Tax Invoice	377455250508	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.500	0.000	Numbers	201.57	907.07	0.00	0.00	907.07	18.00	0.00	0.00	163.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.34"									"3,032.11"	0.00	0.00	669.51	0.00	0.00	0.00	0	0.00	"3,701.62"																																													
B2B	N			Tax Invoice	377455250509	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER RESTRICTION SENSOR	NO	84099911		1.000	0.000	Numbers	549.28	590.48	0.00	0.00	590.48	28.00	0.00	0.00	165.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.81									"1,570.88"	0.00	0.00	341.80	0.00	0.00	0.00	0	0.00	"1,912.68"																																													
B2B	N			Tax Invoice	377455250509	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.080	0.000	Others	430.00	894.40	0.00	0.00	894.40	18.00	0.00	0.00	160.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.39"									"1,570.88"	0.00	0.00	341.80	0.00	0.00	0.00	0	0.00	"1,912.68"																																													
B2B	N			Tax Invoice	377455250509	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,570.88"	0.00	0.00	341.80	0.00	0.00	0.00	0	0.00	"1,912.68"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	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									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		25.000	0.000	Others	22.00	550.00	0.00	0.00	550.00	18.00	0.00	0.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	380155250700	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"5,350.41"	"5,751.69"	0.00	0.00	"5,751.69"	28.00	0.00	0.00	"1,610.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,362.16"									"7,002.69"	0.00	0.00	"1,835.65"	0.00	0.00	0.00	0	0.00	"8,838.34"																																													
B2B	N			Tax Invoice	380155250700	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"7,002.69"	0.00	0.00	"1,835.65"	0.00	0.00	0.00	0	0.00	"8,838.34"																																													
B2B	N			Tax Invoice	380155250700	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"7,002.69"	0.00	0.00	"1,835.65"	0.00	0.00	0.00	0	0.00	"8,838.34"																																													
B2B	N			Tax Invoice	380155250700	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		69.000	0.000	Others	18.00	"1,242.00"	621.00	0.00	621.00	18.00	0.00	0.00	111.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.78									"7,002.69"	0.00	0.00	"1,835.65"	0.00	0.00	0.00	0	0.00	"8,838.34"																																													
B2B	N			Tax Invoice	379455251457	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	874.07	939.62	0.00	0.00	939.62	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.75"									"5,141.21"	0.00	0.00	925.41	0.00	0.00	0.00	0	0.00	"6,066.62"																																													
B2B	N			Tax Invoice	379455251457	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"5,141.21"	0.00	0.00	925.41	0.00	0.00	0.00	0	0.00	"6,066.62"																																													
B2B	N			Tax Invoice	379455251457	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.690	0.000	Others	460.00	317.40	0.00	0.00	317.40	18.00	0.00	0.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.53									"5,141.21"	0.00	0.00	925.41	0.00	0.00	0.00	0	0.00	"6,066.62"																																													
B2B	N			Tax Invoice	379455251457	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"5,141.21"	0.00	0.00	925.41	0.00	0.00	0.00	0	0.00	"6,066.62"																																													
B2B	N			Tax Invoice	379455251457	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"5,141.21"	0.00	0.00	925.41	0.00	0.00	0.00	0	0.00	"6,066.62"																																													
B2B	N			Tax Invoice	379455251457	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   BRANDED	YES	998714		60.000	0.000	Others	22.00	"1,320.00"	660.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"5,141.21"	0.00	0.00	925.41	0.00	0.00	0.00	0	0.00	"6,066.62"																																													
B2B	N			Tax Invoice	379855250643	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"10,358.42"	0.00	0.00	"1,864.52"	0.00	0.00	0.00	0	0.00	"12,222.94"																																													
B2B	N			Tax Invoice	379855250643	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"10,358.42"	0.00	0.00	"1,864.52"	0.00	0.00	0.00	0	0.00	"12,222.94"																																													
B2B				Tax Invoice	3776072506568	11/09/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.41"	0.00	"2,846.11"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.39"									"15,957.10"	"1,623.45"	"1,623.45"	0.00	0.00	0.00	0.00	0	0.00	"19,204.00"																																													
B2B				Tax Invoice	3776072506568	11/09/2025	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	PIPE FRONT  A   NON TC	NO	87089900		2.000	0.000	Numbers	"1,156.78"	"2,657.88"	0.00	0.00	"2,657.88"	28.00	372.09	372.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.06"									"15,957.10"	"1,623.45"	"1,623.45"	0.00	0.00	0.00	0.00	0	0.00	"19,204.00"																																													
B2B				Tax Invoice	3776272501413	11/09/2025	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	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,722.32"	"1,811.68"	0.00	0.00	"1,811.68"	28.00	253.66	253.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.00"									"1,811.68"	253.66	253.66	0.00	0.00	0.00	0.00	0	0.00	"2,319.00"																																													
B2B				Tax Invoice	3776272501414	11/09/2025	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	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	862.59	"3,629.70"	0.00	0.00	"3,629.70"	28.00	508.15	508.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,646.00"									"3,629.70"	508.15	508.15	0.00	0.00	0.00	0.00	0	0.00	"4,646.00"																																													
B2B				Tax Invoice	3776272501415	11/09/2025	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	RECEPTICLE CAP WITH CHAIN NGV2	NO	73072900		1.000	0.000	Numbers	382.47	402.62	0.00	0.00	402.62	18.00	36.19	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									402.62	36.19	36.19	0.00	0.00	0.00	0.00	0	0.00	475.00																																													
B2B				Tax Invoice	3776072506569	11/09/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	1	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	965.75	"1,104.02"	0.00	0.00	"1,104.02"	18.00	99.37	99.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.76"									"2,460.82"	255.09	255.09	0.00	0.00	0.00	0.00	0	0.00	"2,971.00"																																													
B2B				Tax Invoice	3776072506569	11/09/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	2	PLUG VENT  R  AXLE HOUSING	NO	87089900		3.000	0.000	Numbers	62.84	221.70	0.00	0.00	221.70	28.00	31.04	31.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.78									"2,460.82"	255.09	255.09	0.00	0.00	0.00	0.00	0	0.00	"2,971.00"																																													
B2B				Tax Invoice	3776072506569	11/09/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	3	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	450.10	0.00	0.00	450.10	28.00	63.02	63.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.14									"2,460.82"	255.09	255.09	0.00	0.00	0.00	0.00	0	0.00	"2,971.00"																																													
B2B				Tax Invoice	3776072506569	11/09/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	4	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	117.93	539.26	0.00	0.00	539.26	18.00	48.54	48.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.34									"2,460.82"	255.09	255.09	0.00	0.00	0.00	0.00	0	0.00	"2,971.00"																																													
B2B				Tax Invoice	3776072506569	11/09/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	5	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	145.74	0.00	0.00	145.74	18.00	13.12	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.98									"2,460.82"	255.09	255.09	0.00	0.00	0.00	0.00	0	0.00	"2,971.00"																																													
B2B				Tax Invoice	3788052510481	11/09/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,687.44"	0.00	0.00	"1,687.44"	28.00	236.28	236.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.00"									"1,687.44"	236.28	236.28	0.00	0.00	0.00	0.00	0	0.00	"2,160.00"																																													
B2B				Tax Invoice	3788052510482	11/09/2025	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	SHAFT  REAR AXLE11 14	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"6,571.15"	0.00	0.00	"6,571.15"	28.00	919.93	919.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,411.01"									"12,677.44"	"1,774.78"	"1,774.78"	0.00	0.00	0.00	0.00	0	0.00	"16,227.00"																																													
B2B				Tax Invoice	3788052510482	11/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,106.29"	0.00	0.00	"6,106.29"	28.00	854.85	854.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,815.99"									"12,677.44"	"1,774.78"	"1,774.78"	0.00	0.00	0.00	0.00	0	0.00	"16,227.00"																																													
B2B				Tax Invoice	3788052510483	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	HANGER REAR SPRING	NO	87089900		4.000	0.000	Numbers	488.42	"2,243.86"	0.00	0.00	"2,243.86"	28.00	314.14	314.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.14"									"24,260.50"	"3,219.25"	"3,219.25"	0.00	0.00	0.00	0.00	0	0.00	"30,699.00"																																													
B2B				Tax Invoice	3788052510483	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,544.25"	0.00	0.00	"3,544.25"	18.00	318.98	318.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,182.21"									"24,260.50"	"3,219.25"	"3,219.25"	0.00	0.00	0.00	0.00	0	0.00	"30,699.00"																																													
B2B				Tax Invoice	3788052510483	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,331.87"	0.00	0.00	"1,331.87"	28.00	186.46	186.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.79"									"24,260.50"	"3,219.25"	"3,219.25"	0.00	0.00	0.00	0.00	0	0.00	"30,699.00"																																													
B2B				Tax Invoice	3788052510483	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	417.01	"1,915.79"	0.00	0.00	"1,915.79"	28.00	268.21	268.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.21"									"24,260.50"	"3,219.25"	"3,219.25"	0.00	0.00	0.00	0.00	0	0.00	"30,699.00"																																													
B2B				Tax Invoice	3788052510483	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	705.30	0.00	0.00	705.30	28.00	98.74	98.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.78									"24,260.50"	"3,219.25"	"3,219.25"	0.00	0.00	0.00	0.00	0	0.00	"30,699.00"																																													
B2B				Tax Invoice	3788052510483	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	FLEX  CONNECTOR LCV MCV	NO	87089900		3.000	0.000	Numbers	771.19	"2,657.20"	0.00	0.00	"2,657.20"	28.00	372.01	372.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.22"									"24,260.50"	"3,219.25"	"3,219.25"	0.00	0.00	0.00	0.00	0	0.00	"30,699.00"																																													
B2B				Tax Invoice	3788052510483	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	442.87	0.00	0.00	442.87	28.00	62.00	62.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.87									"24,260.50"	"3,219.25"	"3,219.25"	0.00	0.00	0.00	0.00	0	0.00	"30,699.00"																																													
B2B				Tax Invoice	3788052510483	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	519.84	"3,582.30"	0.00	0.00	"3,582.30"	28.00	501.52	501.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.34"									"24,260.50"	"3,219.25"	"3,219.25"	0.00	0.00	0.00	0.00	0	0.00	"30,699.00"																																													
B2B				Tax Invoice	3788052510483	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.11"	0.00	0.00	"2,270.11"	28.00	317.81	317.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,905.73"									"24,260.50"	"3,219.25"	"3,219.25"	0.00	0.00	0.00	0.00	0	0.00	"30,699.00"																																													
B2B				Tax Invoice	3788052510483	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,046.47"	0.00	0.00	"1,046.47"	28.00	146.51	146.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.49"									"24,260.50"	"3,219.25"	"3,219.25"	0.00	0.00	0.00	0.00	0	0.00	"30,699.00"																																													
B2B				Tax Invoice	3788052510483	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	596.96	"2,056.88"	0.00	0.00	"2,056.88"	28.00	287.96	287.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,632.80"									"24,260.50"	"3,219.25"	"3,219.25"	0.00	0.00	0.00	0.00	0	0.00	"30,699.00"																																													
B2B				Tax Invoice	3788052510483	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,016.91"	0.00	0.00	"1,016.91"	28.00	142.37	142.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.65"									"24,260.50"	"3,219.25"	"3,219.25"	0.00	0.00	0.00	0.00	0	0.00	"30,699.00"																																													
B2B				Tax Invoice	3788052510483	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	419.87	"1,446.69"	0.00	0.00	"1,446.69"	28.00	202.54	202.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.77"									"24,260.50"	"3,219.25"	"3,219.25"	0.00	0.00	0.00	0.00	0	0.00	"30,699.00"																																													
B2B				Tax Invoice	3783052504785	11/09/2025	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	PLATE STEP LH ASM	NO	87089900		1.000	0.000	Numbers	588.39	684.00	0.00	0.00	684.00	28.00	95.76	95.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.52									"26,198.54"	"2,426.23"	"2,426.23"	0.00	0.00	0.00	0.00	0	0.00	"31,051.00"																																													
B2B				Tax Invoice	3783052504785	11/09/2025	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	BSIV CABIN MAIN HARNESS	NO	85443000		1.000	0.000	Numbers	"18,789.06"	"21,232.38"	0.00	0.00	"21,232.38"	18.00	"1,910.88"	"1,910.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,054.14"									"26,198.54"	"2,426.23"	"2,426.23"	0.00	0.00	0.00	0.00	0	0.00	"31,051.00"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	72	STEP PLATE LH U	NO	87089900		1.000	0.000	Numbers	367.19	367.19	0.00	0.00	367.19	28.00	51.41	51.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.01									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	73	INTEGRATED FOOTSTEP SEAL HD SL LH	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	74	INTEGRATED FOOTSTEP SEAL HD SL RH	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	75	PANEL SHIELD ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,500.00"	"1,500.00"	0.00	0.00	"1,500.00"	28.00	210.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	76	PRO6000 PANEL SHIELD LH	NO	87089900		1.000	0.000	Numbers	726.56	726.56	0.00	0.00	726.56	28.00	101.72	101.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	77	BRACKET NOISE SHIELD ASSY	NO	87089900		2.000	0.000	Numbers	140.63	281.26	0.00	0.00	281.26	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.02									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	78	TOE HOOK ASSY	NO	87089900		1.000	0.000	Numbers	"1,398.44"	"1,398.44"	0.00	0.00	"1,398.44"	28.00	195.78	195.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	79	RMPA TOP COVER	NO	87081090		1.000	0.000	Numbers	"7,433.59"	"7,433.59"	0.00	0.00	"7,433.59"	28.00	"1,040.70"	"1,040.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,514.99"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	80	BRACKET ASSY	NO	87081090		1.000	0.000	Numbers	511.72	511.72	0.00	0.00	511.72	28.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	81	BUMPER MTG BRKT ASSY LH	NO	87089900		1.000	0.000	Numbers	"2,515.63"	"2,515.63"	0.00	0.00	"2,515.63"	28.00	352.19	352.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.01"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	82	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.037	0.000	Others	535.00	"14,999.80"	0.00	0.00	"14,999.80"	18.00	"1,349.98"	"1,349.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,699.76"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	83	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"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	84	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.748	0.000	Others	535.00	400.18	0.00	0.00	400.18	18.00	36.02	36.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.22									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	85	SUBLET	YES	998714		11.340	0.000	Others	485.00	"5,499.90"	0.00	0.00	"5,499.90"	18.00	494.99	494.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.88"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	86	SUBLET	YES	998714		7.835	0.000	Others	485.00	"3,799.98"	0.00	0.00	"3,799.98"	18.00	342.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,483.98"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	87	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.832	0.000	Others	535.00	"7,400.12"	0.00	0.00	"7,400.12"	18.00	666.01	666.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,732.14"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	88	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	89	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.056	0.000	Others	535.00	"1,099.96"	0.00	0.00	"1,099.96"	18.00	99.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.96"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	90	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.682	0.000	Others	535.00	899.87	0.00	0.00	899.87	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.85"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	91	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									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	92	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	93	ARRESTOR AIR	NO	40091100		1.000	0.000	Numbers	"2,228.81"	"2,228.81"	0.00	0.00	"2,228.81"	18.00	200.59	200.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,629.99"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	94	ABLE TIES	NO	39231010		55.000	0.000	Numbers	5.24	288.20	0.00	0.00	288.20	18.00	25.94	25.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.08									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	95	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	96	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"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	82.58	82.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	3	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	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									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B	N			Tax Invoice	379855250642	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.695	0.000	Others	375.00	730.97	0.00	0.00	730.97	18.00	0.00	0.00	131.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.54									"4,701.75"	0.00	0.00	"1,070.75"	0.00	0.00	0.00	0	0.00	"5,772.50"																																													
B2B	N			Tax Invoice	379855250642	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	"1,983.91"	"2,281.50"	0.00	0.00	"2,281.50"	28.00	0.00	0.00	638.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,920.32"									"4,701.75"	0.00	0.00	"1,070.75"	0.00	0.00	0.00	0	0.00	"5,772.50"																																													
B2B	N			Tax Invoice	379855250642	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	557.29	640.88	0.00	0.00	640.88	18.00	0.00	0.00	115.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.24									"4,701.75"	0.00	0.00	"1,070.75"	0.00	0.00	0.00	0	0.00	"5,772.50"																																													
B2B	N			Tax Invoice	379855250642	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	52.33	52.33	0.00	0.00	52.33	18.00	0.00	0.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"4,701.75"	0.00	0.00	"1,070.75"	0.00	0.00	0.00	0	0.00	"5,772.50"																																													
B2B	N			Tax Invoice	379855250642	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTAN WASTE	NO	52021000		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									"4,701.75"	0.00	0.00	"1,070.75"	0.00	0.00	0.00	0	0.00	"5,772.50"																																													
B2B	N			Tax Invoice	379855250642	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"4,701.75"	0.00	0.00	"1,070.75"	0.00	0.00	0.00	0	0.00	"5,772.50"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		4.500	0.000	Others	400.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,172.66"	"1,348.56"	0.00	0.00	"1,348.56"	28.00	0.00	0.00	377.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.16"									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLIP YOKE ASSY	NO	87089900		1.000	0.000	Numbers	"3,729.49"	"3,729.49"	0.00	0.00	"3,729.49"	28.00	0.00	0.00	"1,044.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,773.75"									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"2,356.45"	"4,712.89"	0.00	0.00	"4,712.89"	28.00	0.00	0.00	"1,319.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,032.50"									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	994.28	994.28	0.00	0.00	994.28	18.00	0.00	0.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.25"									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,265.43"	"1,265.43"	0.00	0.00	"1,265.43"	28.00	0.00	0.00	354.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.75"									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	14.85	14.85	0.00	0.00	14.85	28.00	0.00	0.00	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	36.23	36.23	0.00	0.00	36.23	18.00	0.00	0.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.71	3.71	0.00	0.00	3.71	28.00	0.00	0.00	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379955251542	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"15,388.67"	0.00	0.00	"3,873.75"	0.00	0.00	0.00	0	0.00	"19,262.42"																																													
B2B	N			Tax Invoice	379455251450	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"3,385.38"	"3,385.38"	0.00	0.00	"3,385.38"	18.00	0.00	0.00	609.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.75"									"11,487.03"	0.00	0.00	"2,056.49"	0.00	0.00	0.00	0	0.00	"13,543.52"																																													
B2B	N			Tax Invoice	379455251450	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIDE BAND O2 SENSOR TSP BN SEALING	NO	90318000		1.000	0.000	Numbers	"7,543.65"	"7,543.65"	0.00	0.00	"7,543.65"	18.00	0.00	0.00	"1,357.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,901.51"									"11,487.03"	0.00	0.00	"2,056.49"	0.00	0.00	0.00	0	0.00	"13,543.52"																																													
B2B	N			Tax Invoice	379455251450	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"11,487.03"	0.00	0.00	"2,056.49"	0.00	0.00	0.00	0	0.00	"13,543.52"																																													
B2B	N			Tax Invoice	379455251450	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	400.00	132.00	0.00	0.00	132.00	18.00	0.00	0.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.76									"11,487.03"	0.00	0.00	"2,056.49"	0.00	0.00	0.00	0	0.00	"13,543.52"																																													
B2B	N			Tax Invoice	379455251450	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"11,487.03"	0.00	0.00	"2,056.49"	0.00	0.00	0.00	0	0.00	"13,543.52"																																													
B2B	N			Tax Invoice	379455251450	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"11,487.03"	0.00	0.00	"2,056.49"	0.00	0.00	0.00	0	0.00	"13,543.52"																																													
B2B	N			Tax Invoice	379455251451	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,738.41"	0.00	0.00	470.55	0.00	0.00	0.00	0	0.00	"3,208.96"																																													
B2B	N			Tax Invoice	379855250643	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"10,358.42"	0.00	0.00	"1,864.52"	0.00	0.00	0.00	0	0.00	"12,222.94"																																													
B2B	N			Tax Invoice	379855250643	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"10,358.42"	0.00	0.00	"1,864.52"	0.00	0.00	0.00	0	0.00	"12,222.94"																																													
B2B	N			Tax Invoice	379855250643	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	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"									"10,358.42"	0.00	0.00	"1,864.52"	0.00	0.00	0.00	0	0.00	"12,222.94"																																													
B2B	N			Tax Invoice	381155250154	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,667.27"	0.00	0.00	480.11	0.00	0.00	0.00	0	0.00	"3,147.38"																																													
B2B	N			Tax Invoice	381155250154	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,667.27"	0.00	0.00	480.11	0.00	0.00	0.00	0	0.00	"3,147.38"																																													
B2B	N			Tax Invoice	381155250154	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE TIE   HARNESS CLIPS	NO	85443000		3.000	0.000	Numbers	16.19	52.21	0.00	0.00	52.21	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.61									"2,667.27"	0.00	0.00	480.11	0.00	0.00	0.00	0	0.00	"3,147.38"																																													
B2B	N			Tax Invoice	381155250154	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.500	0.000	Others	370.00	"1,665.00"	0.00	0.00	"1,665.00"	18.00	0.00	0.00	299.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,964.70"									"2,667.27"	0.00	0.00	480.11	0.00	0.00	0.00	0	0.00	"3,147.38"																																													
B2B	N			Tax Invoice	381155250154	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,667.27"	0.00	0.00	480.11	0.00	0.00	0.00	0	0.00	"3,147.38"																																													
B2B	N			Tax Invoice	380055250114	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									951.20	0.00	0.00	171.22	0.00	0.00	0.00	0	0.00	"1,122.42"																																													
B2B	N			Tax Invoice	380055250114	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		22.000	0.000	Others	18.00	396.00	0.00	0.00	396.00	18.00	0.00	0.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									951.20	0.00	0.00	171.22	0.00	0.00	0.00	0	0.00	"1,122.42"																																													
B2B	N			Tax Invoice	380055250114	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.850	0.000	Others	370.00	314.50	0.00	0.00	314.50	18.00	0.00	0.00	56.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.11									951.20	0.00	0.00	171.22	0.00	0.00	0.00	0	0.00	"1,122.42"																																													
B2B	N			Tax Invoice	380055250114	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	199.80	0.00	0.20	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.24									951.20	0.00	0.00	171.22	0.00	0.00	0.00	0	0.00	"1,122.42"																																													
B2B	N			Tax Invoice	380055250115	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"1,181.50"	0.00	0.00	212.67	0.00	0.00	0.00	0	0.00	"1,394.17"																																													
B2B	N			Tax Invoice	380055250115	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"1,181.50"	0.00	0.00	212.67	0.00	0.00	0.00	0	0.00	"1,394.17"																																													
B2B	N			Tax Invoice	380055250115	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	222.00	0.00	0.00	222.00	18.00	0.00	0.00	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"1,181.50"	0.00	0.00	212.67	0.00	0.00	0.00	0	0.00	"1,394.17"																																													
B2B	N			Tax Invoice	380055250115	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	18.00	54.00	0.00	0.00	54.00	18.00	0.00	0.00	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.72									"1,181.50"	0.00	0.00	212.67	0.00	0.00	0.00	0	0.00	"1,394.17"																																													
B2B	N			Tax Invoice	380055250115	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	200.00	600.00	120.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"1,181.50"	0.00	0.00	212.67	0.00	0.00	0.00	0	0.00	"1,394.17"																																													
B2B	N			Tax Invoice	379855250644	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	807.94	868.54	0.00	0.00	868.54	28.00	0.00	0.00	243.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,111.73"									"6,516.56"	0.00	0.00	"1,259.83"	0.00	0.00	0.00	0	0.00	"7,776.39"																																													
B2B	N			Tax Invoice	379855250644	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		108.000	0.000	Others	22.00	"2,376.00"	0.00	0.00	"2,376.00"	18.00	0.00	0.00	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,803.68"									"6,516.56"	0.00	0.00	"1,259.83"	0.00	0.00	0.00	0	0.00	"7,776.39"																																													
B2B	N			Tax Invoice	379855250644	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	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									"6,516.56"	0.00	0.00	"1,259.83"	0.00	0.00	0.00	0	0.00	"7,776.39"																																													
B2B	N			Tax Invoice	379855250644	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		0.733	0.000	Others	430.00	315.19	0.00	0.00	315.19	18.00	0.00	0.00	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.92									"6,516.56"	0.00	0.00	"1,259.83"	0.00	0.00	0.00	0	0.00	"7,776.39"																																													
B2B	N			Tax Invoice	379855250644	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"6,516.56"	0.00	0.00	"1,259.83"	0.00	0.00	0.00	0	0.00	"7,776.39"																																													
B2B	N			Tax Invoice	379855250644	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Others	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"6,516.56"	0.00	0.00	"1,259.83"	0.00	0.00	0.00	0	0.00	"7,776.39"																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	11.63	62.51	0.00	0.00	62.51	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.01									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	110.44	237.45	0.00	0.00	237.45	28.00	0.00	0.00	66.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.94									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FLANGE  M6X16	NO	73181500		5.000	0.000	Numbers	6.47	34.78	0.00	0.00	34.78	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.04									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379655250194	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.500	0.000	Others	430.00	"2,365.00"	0.00	0.00	"2,365.00"	18.00	0.00	0.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.70"									"20,611.18"	0.00	0.00	"5,458.95"	0.00	0.00	0.00	0	0.00	"26,070.13"																																													
B2B	N			Tax Invoice	379655250194	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,230.75"	"7,773.06"	0.00	0.00	"7,773.06"	28.00	0.00	0.00	"2,176.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,949.52"									"20,611.18"	0.00	0.00	"5,458.95"	0.00	0.00	0.00	0	0.00	"26,070.13"																																													
B2B	N			Tax Invoice	379655250194	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,038.44"	"9,716.32"	0.00	0.00	"9,716.32"	28.00	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,436.89"									"20,611.18"	0.00	0.00	"5,458.95"	0.00	0.00	0.00	0	0.00	"26,070.13"																																													
B2B	N			Tax Invoice	379655250194	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		2.000	0.000	Others	430.00	860.00	103.20	0.00	756.80	18.00	0.00	0.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.02									"20,611.18"	0.00	0.00	"5,458.95"	0.00	0.00	0.00	0	0.00	"26,070.13"																																													
B2B				Tax Invoice	3783052504785	11/09/2025	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	PLATE STEP RH ASM	NO	87089900		1.000	0.000	Numbers	588.39	684.00	0.00	0.00	684.00	28.00	95.76	95.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.52									"26,198.54"	"2,426.23"	"2,426.23"	0.00	0.00	0.00	0.00	0	0.00	"31,051.00"																																													
B2B				Tax Invoice	3783052504785	11/09/2025	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	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.16"	0.00	0.00	"3,598.16"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.82"									"26,198.54"	"2,426.23"	"2,426.23"	0.00	0.00	0.00	0.00	0	0.00	"31,051.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	THRUST WASHER 2ND GEAR	NO	73182200		1.000	0.000	Numbers	541.84	612.29	0.00	0.00	612.29	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.51									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	THRUST WASHER III IV GEAR	NO	87089900		1.000	0.000	Numbers	488.42	567.77	0.00	0.00	567.77	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,193.02"	"15,336.40"	0.00	0.00	"15,336.40"	28.00	"2,147.11"	"2,147.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,630.62"									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	ASSY CASE UPPER	NO	84099990		1.000	0.000	Numbers	"1,333.87"	"1,550.58"	0.00	0.00	"1,550.58"	28.00	217.08	217.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.74"									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	5	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"6,477.98"	"7,530.43"	0.00	0.00	"7,530.43"	28.00	"1,054.27"	"1,054.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,638.97"									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	6	BEARING SLEEVE 2ND GEAR  11 12	NO	87082900		1.000	0.000	Numbers	588.39	683.99	0.00	0.00	683.99	28.00	95.76	95.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.51									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7	BRG SLEEVE 2ND GMS	NO	87082900		1.000	0.000	Numbers	674.08	783.60	0.00	0.00	783.60	28.00	109.70	109.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.00"									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	8	FORK  2ND 3RD GEARSHIFT ET40S6	NO	87149100		1.000	0.000	Numbers	"1,905.12"	"2,214.64"	0.00	0.00	"2,214.64"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.74"									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	9	GASKET OIL COOLER INNER	NO	87089900		3.000	0.000	Numbers	19.99	69.72	0.00	0.00	69.72	28.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.24									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	10	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,961.98"	"13,905.39"	0.00	0.00	"13,905.39"	28.00	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,798.93"									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	11	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"3,053.42"	"3,450.40"	0.00	0.00	"3,450.40"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.48"									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	12	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		1.000	0.000	Numbers	582.68	677.35	0.00	0.00	677.35	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.01									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	13	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	741.95	0.00	0.00	741.95	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.51									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3783052504786	11/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	14	CASE UPPER ASSY	NO	84099990		1.000	0.000	Numbers	"1,450.98"	"1,686.71"	0.00	0.00	"1,686.71"	28.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.99"									"49,811.22"	"6,733.39"	"6,733.39"	0.00	0.00	0.00	0.00	0	0.00	"63,278.00"																																													
B2B				Tax Invoice	3770122500772	11/09/2025	33AAHFA4752A3ZZ	TEAM THAI AGHIN ROADWAYS	TEAM THAI AGHIN ROADWAYS	Tamil Nadu	SINGIKULAM NANGUNERI  24 2 2 33D NEW TI		24 2 2 33D NEW TIRUNELVELI	627152	Tamil Nadu	9633422085	teamthai@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER AGHIN ROADWAYS	THE MANAGING PARTNER AGHIN ROADWAYS	OPP KANIYOOR CHECK POST KANIYUR PALLADAM		NO 5 93  KOLLUPALAYAM	641659	Tamil Nadu	1	SUBLET	YES	998714		2.180	0.000	Others	525.00	"1,144.50"	0.00	0.00	"1,144.50"	18.00	0.00	0.00	206.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.51"									"6,577.80"	0.00	0.00	"1,414.23"	0.00	0.00	0.00	0	0.00	"7,992.03"																																													
B2B				Tax Invoice	3770122500772	11/09/2025	33AAHFA4752A3ZZ	TEAM THAI AGHIN ROADWAYS	TEAM THAI AGHIN ROADWAYS	Tamil Nadu	SINGIKULAM NANGUNERI  24 2 2 33D NEW TI		24 2 2 33D NEW TIRUNELVELI	627152	Tamil Nadu	9633422085	teamthai@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER AGHIN ROADWAYS	THE MANAGING PARTNER AGHIN ROADWAYS	OPP KANIYOOR CHECK POST KANIYUR PALLADAM		NO 5 93  KOLLUPALAYAM	641659	Tamil Nadu	2	SUBLET	YES	998714		4.300	0.000	Others	525.00	"2,257.50"	0.00	0.00	"2,257.50"	18.00	0.00	0.00	406.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,663.85"									"6,577.80"	0.00	0.00	"1,414.23"	0.00	0.00	0.00	0	0.00	"7,992.03"																																													
B2B				Tax Invoice	3770122500772	11/09/2025	33AAHFA4752A3ZZ	TEAM THAI AGHIN ROADWAYS	TEAM THAI AGHIN ROADWAYS	Tamil Nadu	SINGIKULAM NANGUNERI  24 2 2 33D NEW TI		24 2 2 33D NEW TIRUNELVELI	627152	Tamil Nadu	9633422085	teamthai@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER AGHIN ROADWAYS	THE MANAGING PARTNER AGHIN ROADWAYS	OPP KANIYOOR CHECK POST KANIYUR PALLADAM		NO 5 93  KOLLUPALAYAM	641659	Tamil Nadu	3	SUBLET	YES	998714		1.524	0.000	Others	525.00	800.10	0.00	0.00	800.10	18.00	0.00	0.00	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.12									"6,577.80"	0.00	0.00	"1,414.23"	0.00	0.00	0.00	0	0.00	"7,992.03"																																													
B2B				Tax Invoice	3770122500772	11/09/2025	33AAHFA4752A3ZZ	TEAM THAI AGHIN ROADWAYS	TEAM THAI AGHIN ROADWAYS	Tamil Nadu	SINGIKULAM NANGUNERI  24 2 2 33D NEW TI		24 2 2 33D NEW TIRUNELVELI	627152	Tamil Nadu	9633422085	teamthai@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER AGHIN ROADWAYS	THE MANAGING PARTNER AGHIN ROADWAYS	OPP KANIYOOR CHECK POST KANIYUR PALLADAM		NO 5 93  KOLLUPALAYAM	641659	Tamil Nadu	4	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.00	0.00	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"6,577.80"	0.00	0.00	"1,414.23"	0.00	0.00	0.00	0	0.00	"7,992.03"																																													
B2B				Tax Invoice	3770122500772	11/09/2025	33AAHFA4752A3ZZ	TEAM THAI AGHIN ROADWAYS	TEAM THAI AGHIN ROADWAYS	Tamil Nadu	SINGIKULAM NANGUNERI  24 2 2 33D NEW TI		24 2 2 33D NEW TIRUNELVELI	627152	Tamil Nadu	9633422085	teamthai@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER AGHIN ROADWAYS	THE MANAGING PARTNER AGHIN ROADWAYS	OPP KANIYOOR CHECK POST KANIYUR PALLADAM		NO 5 93  KOLLUPALAYAM	641659	Tamil Nadu	5	FUEL PIPE	NO	87089900		1.000	0.000	Numbers	"2,343.75"	"2,343.75"	0.00	0.00	"2,343.75"	28.00	0.00	0.00	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"6,577.80"	0.00	0.00	"1,414.23"	0.00	0.00	0.00	0	0.00	"7,992.03"																																													
B2B	N			Tax Invoice	377055250368	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"6,219.59"	0.00	0.00	"1,119.53"	0.00	0.00	0.00	0	0.00	"7,339.12"																																													
B2B	N			Tax Invoice	377055250368	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM PLUS GREASE	NO	27101990		2.800	0.000	Numbers	"85,996.53"	"240,790.28"	"239,414.34"	0.00	"1,375.94"	18.00	0.00	0.00	247.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.61"									"6,219.59"	0.00	0.00	"1,119.53"	0.00	0.00	0.00	0	0.00	"7,339.12"																																													
B2B	N			Tax Invoice	377055250368	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"6,219.59"	0.00	0.00	"1,119.53"	0.00	0.00	0.00	0	0.00	"7,339.12"																																													
B2B	N			Tax Invoice	377055250368	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"6,219.59"	0.00	0.00	"1,119.53"	0.00	0.00	0.00	0	0.00	"7,339.12"																																													
B2B	N			Tax Invoice	377055250368	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"6,219.59"	0.00	0.00	"1,119.53"	0.00	0.00	0.00	0	0.00	"7,339.12"																																													
B2B	N			Tax Invoice	377055250368	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	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"									"6,219.59"	0.00	0.00	"1,119.53"	0.00	0.00	0.00	0	0.00	"7,339.12"																																													
B2B	N			Tax Invoice	377055250368	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"6,219.59"	0.00	0.00	"1,119.53"	0.00	0.00	0.00	0	0.00	"7,339.12"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	44	FRONT CHASSIS HARNESS PRO6000 CAB	NO	85443000		1.000	0.000	Numbers	"29,317.80"	"29,317.80"	0.00	0.00	"29,317.80"	18.00	"2,638.60"	"2,638.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,595.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	45	ADJUSTING SCREW	NO	84099990		1.000	0.000	Numbers	265.63	265.63	0.00	0.00	265.63	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	46	RADIATOR INTERCOOLERASSY VE2188	NO	87089900		1.000	0.000	Numbers	"31,031.25"	"31,031.25"	0.00	0.00	"31,031.25"	28.00	"4,344.38"	"4,344.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,720.01"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	47	ASSY SINGLE ROD	NO	87089900		1.000	0.000	Numbers	"4,019.53"	"4,019.53"	0.00	0.00	"4,019.53"	28.00	562.73	562.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.99"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	48	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.97"	"5,417.97"	0.00	0.00	"5,417.97"	28.00	758.52	758.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,935.01"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	49	BUMPER MOUNTING STRUCTURE ASSY HD	NO	87081090		1.000	0.000	Numbers	"8,933.59"	"8,933.59"	0.00	0.00	"8,933.59"	28.00	"1,250.70"	"1,250.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,434.99"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	50	BUMPER EXTN MOUNTING STRUCTURE HD	NO	87081090		1.000	0.000	Numbers	"3,414.06"	"3,414.06"	0.00	0.00	"3,414.06"	28.00	477.97	477.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,370.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	51	BUMPER EXTN MTG BKT RH HD	NO	87081090		1.000	0.000	Numbers	308.59	308.59	0.00	0.00	308.59	28.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.99									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	52	BUMPER EXTN MTG BKT LH HD	NO	87081090		1.000	0.000	Numbers	308.59	308.59	0.00	0.00	308.59	28.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.99									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	53	FRONT CAB MTG  BRACKET ASSY  LH	NO	87089900		1.000	0.000	Numbers	"11,199.22"	"11,199.22"	0.00	0.00	"11,199.22"	28.00	"1,567.89"	"1,567.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,335.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	54	FRONT CAB MTG  BRACKET ASSY  RH	NO	87089900		1.000	0.000	Numbers	"11,199.22"	"11,199.22"	0.00	0.00	"11,199.22"	28.00	"1,567.89"	"1,567.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,335.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	55	UPPER CAB MTG  BRACKET ASSY  LH	NO	87081090		1.000	0.000	Numbers	"5,128.91"	"5,128.91"	0.00	0.00	"5,128.91"	28.00	718.05	718.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,565.01"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	56	UPPER CAB MTG  BRACKET ASSY  RH	NO	87081090		1.000	0.000	Numbers	"5,128.91"	"5,128.91"	0.00	0.00	"5,128.91"	28.00	718.05	718.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,565.01"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	57	M14X1 5X55 BOLT FLANGE	NO	73181500		20.000	0.000	Numbers	101.69	"2,034.00"	0.00	0.00	"2,034.00"	18.00	183.06	183.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.12"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	58	FR CAB SUSP SHOCK ABSORBER ASSY FRONT CA	NO	87089900		1.000	0.000	Numbers	"2,312.50"	"2,312.50"	0.00	0.00	"2,312.50"	28.00	323.75	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	59	SELF LOCK NUTM14X1 5	NO	73181600		20.000	0.000	Numbers	33.90	678.00	0.00	0.00	678.00	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.04									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	60	ASSY PAN ROD	NO	87089900		1.000	0.000	Numbers	"1,296.88"	"1,296.88"	0.00	0.00	"1,296.88"	28.00	181.56	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	61	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"2,214.84"	"4,429.70"	0.00	0.00	"4,429.70"	28.00	620.16	620.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,670.02"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	62	ASSY FLOATING BAR	NO	87081090		1.000	0.000	Numbers	"5,082.03"	"5,082.03"	0.00	0.00	"5,082.03"	28.00	711.48	711.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,504.99"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	63	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	796.61	"1,593.22"	0.00	0.00	"1,593.22"	18.00	143.39	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	64	ASSY BUMP RUB	NO	87089900		2.000	0.000	Numbers	476.56	953.14	0.00	0.00	953.14	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.02"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	65	INTEGRATED FOOT STEP COVER ASSY RH	NO	87081090		1.000	0.000	Numbers	"12,410.16"	"12,410.16"	0.00	0.00	"12,410.16"	28.00	"1,737.42"	"1,737.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,885.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	66	STEP SUPPORT STRUCTURE ASSY LH RH	NO	87089900		1.000	0.000	Numbers	550.78	550.78	0.00	0.00	550.78	28.00	77.11	77.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	67	INTEGRATED STEP COVER STRUCTURE ASSY LH	NO	87089900		1.000	0.000	Numbers	"4,785.16"	"4,785.16"	0.00	0.00	"4,785.16"	28.00	669.92	669.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,125.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	68	INTEGRATED STEP COVER STRUCTURE ASSY	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	561.64	561.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	69	FOOTSTEP LOWER SUPPORT BRACKET	NO	87089900		1.000	0.000	Numbers	289.06	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	70	FOOTSTEP LOWER MTG BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	289.06	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	71	STEP COVER LH L	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3788052510486	11/09/2025	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	PANEL ROOF  MCV	NO	87082900		3.000	0.000	Numbers	"2,139.33"	"7,168.70"	0.00	0.00	"7,168.70"	28.00	"1,003.65"	"1,003.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,176.00"									"7,168.70"	"1,003.65"	"1,003.65"	0.00	0.00	0.00	0.00	0	0.00	"9,176.00"																																													
B2B				Tax Invoice	3789122502073	11/09/2025	29AAFCR5721D1ZG	ACSEN HYVEG PVT LTD	ACSEN HYVEG PVT LTD	Karnataka	KASABA HOBLI  VEERAPURA POST DODBALLAPUR		NO 20  KIADB INDUSTRIAL AREA	561203	Karnataka	8197962927	prashanth@gmail.com							29AAFCR5721D1ZG	ACSEN HYVEG PVT LTD	ACSEN HYVEG PVT LTD	KASABA HOBLI  VEERAPURA POST DODBALLAPUR		NO 20  KIADB INDUSTRIAL AREA	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	179.98	179.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.79"									"1,999.83"	179.98	179.98	0.00	0.00	0.00	0.00	0	0.00	"2,359.79"																																													
B2B				Credit Note	3789132500054	11/09/2025	29AAFCR5721D1ZG	ACSEN HYVEG PVT LTD	ACSEN HYVEG PVT LTD	Karnataka	KASABA HOBLI  VEERAPURA POST DODBALLAPUR		NO 20  KIADB INDUSTRIAL AREA	561203	Karnataka	8197962927	prashanth@gmail.com							29AAFCR5721D1ZG	ACSEN HYVEG PVT LTD	ACSEN HYVEG PVT LTD	KASABA HOBLI  VEERAPURA POST DODBALLAPUR		NO 20  KIADB INDUSTRIAL AREA	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	179.98	179.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.79"									"1,999.83"	179.98	179.98	0.00	0.00	0.00	0.00	0	0.00	"2,359.79"																																													
B2B				Tax Invoice	3811122500339	11/09/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"6,371.85"	567.76	567.76	0.00	0.00	0.00	0.00	0	0.00	"7,507.37"																																													
B2B				Tax Invoice	3811122500339	11/09/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	485.00	"1,697.50"	0.00	0.00	"1,697.50"	18.00	152.78	152.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.06"									"6,371.85"	567.76	567.76	0.00	0.00	0.00	0.00	0	0.00	"7,507.37"																																													
B2B				Tax Invoice	3811122500339	11/09/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	3	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"									"6,371.85"	567.76	567.76	0.00	0.00	0.00	0.00	0	0.00	"7,507.37"																																													
B2B				Tax Invoice	3811122500339	11/09/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	4	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"6,371.85"	567.76	567.76	0.00	0.00	0.00	0.00	0	0.00	"7,507.37"																																													
B2B				Tax Invoice	3811122500339	11/09/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	5	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									"6,371.85"	567.76	567.76	0.00	0.00	0.00	0.00	0	0.00	"7,507.37"																																													
B2B				Tax Invoice	3811122500339	11/09/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	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									"6,371.85"	567.76	567.76	0.00	0.00	0.00	0.00	0	0.00	"7,507.37"																																													
B2B				Tax Invoice	3811122500339	11/09/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	7	PIN  SPLIT  8X80	NO	73182400		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									"6,371.85"	567.76	567.76	0.00	0.00	0.00	0.00	0	0.00	"7,507.37"																																													
B2B				Tax Invoice	3811122500339	11/09/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	8	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"6,371.85"	567.76	567.76	0.00	0.00	0.00	0.00	0	0.00	"7,507.37"																																													
B2B				Tax Invoice	3811122500339	11/09/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	22.00	88.00	0.00	0.00	88.00	5.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.40									"6,371.85"	567.76	567.76	0.00	0.00	0.00	0.00	0	0.00	"7,507.37"																																													
B2B				Tax Invoice	3811122500339	11/09/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	10	EICHER MILE MAX GREASE 10 1KG	NO	27101990		3.000	0.000	Numbers	572.03	"1,716.09"	0.00	0.00	"1,716.09"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.99"									"6,371.85"	567.76	567.76	0.00	0.00	0.00	0.00	0	0.00	"7,507.37"																																													
B2B				Tax Invoice	3789122502075	11/09/2025	29AAACS6995D2ZX	SIYARAM SILK	SIYARAM SILK	Karnataka	ALLI INDUSTRAIL AREA DBPURA BANGALORE DI		2J 2K 3RD PHASE KIADB OBEDENAH	560009	Karnataka	9820807263	siyaramsilkmills@gmail.com							29AAACS6995D2ZX	SIYARAM SILK	SIYARAM SILK	ALLI INDUSTRAIL AREA DBPURA BANGALORE DI		2J 2K 3RD PHASE KIADB OBEDENAH	560009	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									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801042504368	11/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	LEAF 3	NO	73201020		2.000	0.000	Numbers	"4,833.27"	"12,652.54"	0.00	0.00	"12,652.54"	18.00	"1,138.73"	"1,138.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,930.00"									"12,652.54"	"1,138.73"	"1,138.73"	0.00	0.00	0.00	0.00	0	0.00	"14,930.00"																																													
B2B				Tax Invoice	3788272501302	11/09/2025	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	FULCRUM PIN BUSH  HCV	NO	87089900		2.000	0.000	Numbers	639.80	"1,346.10"	0.00	0.00	"1,346.10"	28.00	188.45	188.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.00"									"1,346.10"	188.45	188.45	0.00	0.00	0.00	0.00	0	0.00	"1,723.00"																																													
B2B	N			Tax Invoice	377155251126	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,100.00"	0.00	0.00	918.00	0.00	0.00	0.00	0	0.00	"6,018.00"																																													
B2B	N			Tax Invoice	377155251126	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"5,100.00"	0.00	0.00	918.00	0.00	0.00	0.00	0	0.00	"6,018.00"																																													
B2B	N			Tax Invoice	381155250152	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	12.95	12.81	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"25,537.55"	0.00	0.00	"4,596.77"	0.00	0.00	0.00	0	0.00	"30,134.32"																																													
B2B	N			Tax Invoice	381155250152	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	12.95	12.81	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"25,537.55"	0.00	0.00	"4,596.77"	0.00	0.00	0.00	0	0.00	"30,134.32"																																													
B2B	N			Tax Invoice	381155250152	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	67.98	67.98	67.25	0.00	0.73	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.86									"25,537.55"	0.00	0.00	"4,596.77"	0.00	0.00	0.00	0	0.00	"30,134.32"																																													
B2B	N			Tax Invoice	381155250152	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"22,670.73"	"24,371.04"	0.00	0.00	"24,371.04"	18.00	0.00	0.00	"4,386.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,757.83"									"25,537.55"	0.00	0.00	"4,596.77"	0.00	0.00	0.00	0	0.00	"30,134.32"																																													
B2B	N			Tax Invoice	381155250152	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"25,537.55"	0.00	0.00	"4,596.77"	0.00	0.00	0.00	0	0.00	"30,134.32"																																													
B2B	N			Tax Invoice	381155250152	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	370.00	925.00	0.00	0.00	925.00	18.00	0.00	0.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.50"									"25,537.55"	0.00	0.00	"4,596.77"	0.00	0.00	0.00	0	0.00	"30,134.32"																																													
B2B	N			Tax Invoice	379455251449	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"2,225.92"	0.00	0.00	400.67	0.00	0.00	0.00	0	0.00	"2,626.59"																																													
B2B	N			Tax Invoice	379455251449	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"2,225.92"	0.00	0.00	400.67	0.00	0.00	0.00	0	0.00	"2,626.59"																																													
B2B	N			Tax Invoice	379455251449	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"2,225.92"	0.00	0.00	400.67	0.00	0.00	0.00	0	0.00	"2,626.59"																																													
B2B	N			Tax Invoice	379855250642	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.280	0.000	Others	375.00	855.00	0.00	0.00	855.00	18.00	0.00	0.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.90"									"4,701.75"	0.00	0.00	"1,070.75"	0.00	0.00	0.00	0	0.00	"5,772.50"																																													
B2B				Tax Invoice	3810052500052	11/09/2025	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	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	427.18	0.00	0.00	427.18	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.06									"3,356.84"	302.08	302.08	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Tax Invoice	3810052500052	11/09/2025	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	NUT	NO	73181500		20.000	0.000	Numbers	44.62	996.68	0.00	0.00	996.68	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.06"									"3,356.84"	302.08	302.08	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Tax Invoice	3810052500052	11/09/2025	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	STUD M12  10 80 XP C W B TIPPER	NO	73181500		20.000	0.000	Numbers	51.00	"1,139.17"	0.00	0.00	"1,139.17"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.19"									"3,356.84"	302.08	302.08	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Tax Invoice	3810052500052	11/09/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.81	0.00	0.00	793.81	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.69									"3,356.84"	302.08	302.08	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Tax Invoice	3810072503991	11/09/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,021.12"	0.00	0.00	"1,021.12"	18.00	91.94	91.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.00"									"1,021.12"	91.94	91.94	0.00	0.00	0.00	0.00	0	0.00	"1,205.00"																																													
B2B				Tax Invoice	3810072503992	11/09/2025	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	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		10.000	0.000	Numbers	130.68	"1,459.32"	0.00	0.00	"1,459.32"	18.00	131.34	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.00"									"2,064.40"	185.80	185.80	0.00	0.00	0.00	0.00	0	0.00	"2,436.00"																																													
B2B				Tax Invoice	3810072503992	11/09/2025	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	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		5.000	0.000	Numbers	108.37	605.08	0.00	0.00	605.08	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									"2,064.40"	185.80	185.80	0.00	0.00	0.00	0.00	0	0.00	"2,436.00"																																													
B2B				Tax Invoice	3810072503993	11/09/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.78	0.00	0.00	405.78	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.82									"3,226.72"	379.64	379.64	0.00	0.00	0.00	0.00	0	0.00	"3,986.00"																																													
B2B				Tax Invoice	3810072503993	11/09/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	2	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	469.86	0.00	0.00	469.86	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.42									"3,226.72"	379.64	379.64	0.00	0.00	0.00	0.00	0	0.00	"3,986.00"																																													
B2B				Tax Invoice	3810072503993	11/09/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	3	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	143.43	160.18	0.00	0.00	160.18	18.00	14.42	14.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.02									"3,226.72"	379.64	379.64	0.00	0.00	0.00	0.00	0	0.00	"3,986.00"																																													
B2B				Tax Invoice	3810072503993	11/09/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.66"	0.00	0.00	"1,686.66"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.90"									"3,226.72"	379.64	379.64	0.00	0.00	0.00	0.00	0	0.00	"3,986.00"																																													
B2B				Tax Invoice	3810072503993	11/09/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	5	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	405.78	0.00	0.00	405.78	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.82									"3,226.72"	379.64	379.64	0.00	0.00	0.00	0.00	0	0.00	"3,986.00"																																													
B2B				Tax Invoice	3810072503993	11/09/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	6	SHIM FRONT HUB BEARING T 0 3  1070 AB	NO	87089900		5.000	0.000	Numbers	17.14	98.46	0.00	0.00	98.46	28.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.02									"3,226.72"	379.64	379.64	0.00	0.00	0.00	0.00	0	0.00	"3,986.00"																																													
B2B				Tax Invoice	3810072503994	11/09/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.68"	0.00	0.00	"2,384.68"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.94"									"6,219.10"	735.45	735.45	0.00	0.00	0.00	0.00	0	0.00	"7,690.00"																																													
B2B				Tax Invoice	3810072503994	11/09/2025	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	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	774.35	0.00	0.00	774.35	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.17									"6,219.10"	735.45	735.45	0.00	0.00	0.00	0.00	0	0.00	"7,690.00"																																													
B2B				Tax Invoice	3810072503994	11/09/2025	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	UNIT THERMOMETER	NO	90268010		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									"6,219.10"	735.45	735.45	0.00	0.00	0.00	0.00	0	0.00	"7,690.00"																																													
B2B				Tax Invoice	3810072503994	11/09/2025	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	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"2,384.97"	"2,739.74"	0.00	0.00	"2,739.74"	28.00	383.58	383.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,506.90"									"6,219.10"	735.45	735.45	0.00	0.00	0.00	0.00	0	0.00	"7,690.00"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.01"	0.00	0.00	"2,789.01"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.95"									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	ID000193 ASSY  DRIVE PINION  LCV	NO	87089900		1.000	0.000	Numbers	"1,913.69"	"2,198.40"	0.00	0.00	"2,198.40"	28.00	307.78	307.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.96"									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	765.25	0.00	0.00	765.25	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.99									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	BEZZEL ASSY RH 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"									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	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	5	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"									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	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	6	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	794.05	0.00	0.00	794.05	28.00	111.17	111.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.39"									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	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	7	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.72	0.00	0.00	793.72	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	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	8	HOSE MANIFOLD INLET  HCV	NO	40091100		1.000	0.000	Numbers	458.97	512.53	0.00	0.00	512.53	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	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	9	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	391.31	449.52	0.00	0.00	449.52	28.00	62.93	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.38									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	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	10	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	669.37	0.00	0.00	669.37	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.79									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	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	11	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	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									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	4	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	28.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	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									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.068	0.000	Others	535.00	571.38	0.00	0.00	571.38	18.00	51.42	51.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.22									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	8	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									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	69.55	0.00	465.45	18.00	41.89	41.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.23									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	10	SERVICE VAN   NON BRANDED	YES	998714		6.000	0.000	Others	15.00	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									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3798052502440	11/09/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502442	11/09/2025	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	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	3801042504362	11/09/2025	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	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	"1,254.24"	"2,508.48"	125.42	0.00	"2,383.06"	18.00	214.48	214.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,812.02"									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	3	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	47.66	0.00	905.47	28.00	126.77	126.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.01"									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	4	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	10	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	118.64	0.00	"2,254.24"	18.00	202.88	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.00"									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	12	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	13	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	14	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	6.05	0.00	115.04	28.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.26									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	15	SCREW TAPPING  5X12	NO	73181500		6.000	0.000	Numbers	16.95	101.70	5.09	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Tax Invoice	3799162500445	11/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	16	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"20,041.90"	"1,884.58"	"1,884.58"	0.00	0.00	0.00	0.00	0	0.00	"23,811.06"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	1	WIPER MOTOR 24V  HCB	NO	85011013		1.000	0.000	Numbers	"4,851.69"	"4,851.69"	0.00	0.00	"4,851.69"	18.00	436.65	436.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,724.99"									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	2	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	252.46	252.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.00"									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	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	12	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,601.68"	0.00	0.00	"1,601.68"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.98"									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	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	13	MBOOSTER LOGO COWL	NO	87089900		4.000	0.000	Numbers	62.84	288.75	0.00	0.00	288.75	28.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.61									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3810072503995	11/09/2025	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	14	EICHER STICKER FOR DOOR  WHITE	NO	39199010		5.000	0.000	Numbers	66.93	373.71	0.00	0.00	373.71	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.97									"13,083.32"	"1,629.34"	"1,629.34"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	1	MASTER CYLINDER 22 2	NO	87089900		2.000	0.000	Numbers	"1,219.62"	"2,802.16"	0.00	0.00	"2,802.16"	28.00	392.31	392.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.78"									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	2	REV IDLER SHAFT	NO	87089900		2.000	0.000	Numbers	305.62	702.18	0.00	0.00	702.18	28.00	98.31	98.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	3	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.67"	0.00	0.00	"1,909.67"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.39"									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	4	XENOY CRASH BOX RH	NO	87089900		2.000	0.000	Numbers	668.36	"1,535.62"	0.00	0.00	"1,535.62"	28.00	214.99	214.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.60"									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	5	CM ASSY NO  4	NO	87089900		1.000	0.000	Numbers	"4,944.17"	"5,679.81"	0.00	0.00	"5,679.81"	28.00	795.18	795.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,270.17"									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	6	BEARING BALL  63082RZNRC3	NO	84821012		2.000	0.000	Numbers	713.95	"1,594.57"	0.00	0.00	"1,594.57"	18.00	143.51	143.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.59"									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	7	MANUAL WINDOW WINDER LH	NO	87089900		2.000	0.000	Numbers	814.03	"1,870.29"	0.00	0.00	"1,870.29"	28.00	261.84	261.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.97"									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	8	BEARING NEEDLE ROLLER	NO	73181500		4.000	0.000	Numbers	455.78	"2,035.90"	0.00	0.00	"2,035.90"	18.00	183.23	183.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.36"									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9	FLANGE YOKE 1480	NO	87089900		1.000	0.000	Numbers	559.83	643.12	0.00	0.00	643.12	28.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.20									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	10	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	640.67	0.00	0.00	640.67	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.99									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	11	POWER CYLINDER  BIL	NO	87083000		2.000	0.000	Numbers	911.14	"2,093.43"	0.00	0.00	"2,093.43"	28.00	293.08	293.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,679.59"									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	12	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		8.000	0.000	Numbers	239.05	"2,135.60"	0.00	0.00	"2,135.60"	18.00	192.21	192.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.02"									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	13	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	145.67	502.02	0.00	0.00	502.02	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.58									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	14	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	669.37	0.00	0.00	669.37	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.79									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	15	GASKET PTO COVER	NO	87089900		2.000	0.000	Numbers	97.11	223.14	0.00	0.00	223.14	28.00	31.24	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.62									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	16	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		2.000	0.000	Numbers	"1,879.41"	"4,318.09"	0.00	0.00	"4,318.09"	28.00	604.54	604.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,527.17"									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503996	11/09/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	17	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									"29,932.24"	"3,841.38"	"3,841.38"	0.00	0.00	0.00	0.00	0	0.00	"37,615.00"																																													
B2B				Tax Invoice	3810072503997	11/09/2025	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	COLLAR PINION FD T 13 375 10 80 XP TIPP	NO	87089900		2.000	0.000	Numbers	271.34	623.44	0.00	0.00	623.44	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									623.44	87.28	87.28	0.00	0.00	0.00	0.00	0	0.00	798.00																																													
B2B	N			Tax Invoice	378555250253	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									172.30	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.31																																													
B2B	N			Tax Invoice	378555250253	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	300.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									172.30	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.31																																													
B2B	N			Tax Invoice	378555250254	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,585.28"	0.00	0.00	"1,822.38"	0.00	0.00	0.00	0	0.00	"8,407.66"																																													
B2B	N			Tax Invoice	378555250254	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,925.84"	"6,370.28"	0.00	0.00	"6,370.28"	28.00	0.00	0.00	"1,783.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,153.96"									"6,585.28"	0.00	0.00	"1,822.38"	0.00	0.00	0.00	0	0.00	"8,407.66"																																													
B2B				Tax Invoice	3788052510484	11/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	PILLAR ASSY  FRONT RH  11 10	NO	87089900		2.000	0.000	Numbers	"2,336.41"	"5,367.28"	0.00	0.00	"5,367.28"	28.00	751.36	751.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,870.00"									"5,367.28"	751.36	751.36	0.00	0.00	0.00	0.00	0	0.00	"6,870.00"																																													
B2B				Tax Invoice	3788052510485	11/09/2025	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	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	924.31	"1,044.46"	0.00	0.00	"1,044.46"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.46"									"6,779.88"	692.06	692.06	0.00	0.00	0.00	0.00	0	0.00	"8,164.00"																																													
B2B				Tax Invoice	3788052510485	11/09/2025	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	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	288.85	0.00	0.00	288.85	28.00	40.44	40.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.73									"6,779.88"	692.06	692.06	0.00	0.00	0.00	0.00	0	0.00	"8,164.00"																																													
B2B				Tax Invoice	3772122502360	11/09/2025	32CQDPK3299N1ZE	MUBASSIRA KANNANKUTH	MUBASSIRA KANNANKUTH	Kerala	INTERLOCK BRICKS  KUTTOOLI KIZHUPARAMBA		PROPRIETOR  KUNIKKADAN BROTHERS	673639	Kerala	9846821002	kunikkadanbricks@gmail.com							32CQDPK3299N1ZE	MUBASSIRA KANNANKUTH	MUBASSIRA KANNANKUTH	INTERLOCK BRICKS  KUTTOOLI KIZHUPARAMBA		PROPRIETOR  KUNIKKADAN BROTHERS	673639	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"3,220.77"	289.88	289.88	0.00	0.00	0.00	0.00	0	0.00	"3,800.53"																																													
B2B				Tax Invoice	3772122502360	11/09/2025	32CQDPK3299N1ZE	MUBASSIRA KANNANKUTH	MUBASSIRA KANNANKUTH	Kerala	INTERLOCK BRICKS  KUTTOOLI KIZHUPARAMBA		PROPRIETOR  KUNIKKADAN BROTHERS	673639	Kerala	9846821002	kunikkadanbricks@gmail.com							32CQDPK3299N1ZE	MUBASSIRA KANNANKUTH	MUBASSIRA KANNANKUTH	INTERLOCK BRICKS  KUTTOOLI KIZHUPARAMBA		PROPRIETOR  KUNIKKADAN BROTHERS	673639	Kerala	5	SUBLET	YES	998714		1.465	0.000	Others	525.00	769.13	0.00	0.00	769.13	18.00	69.22	69.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.57									"3,220.77"	289.88	289.88	0.00	0.00	0.00	0.00	0	0.00	"3,800.53"																																													
B2B				Tax Invoice	3794262500102	11/09/2025	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	STARTER MOTOR 12 V E366	NO	85114000		1.000	0.000	Numbers	"6,565.22"	"7,694.48"	0.00	0.00	"7,694.48"	28.00	"1,077.26"	"1,077.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,849.00"									"7,694.48"	"1,077.26"	"1,077.26"	0.00	0.00	0.00	0.00	0	0.00	"9,849.00"																																													
B2B				Tax Invoice	3801042504366	11/09/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503019	11/09/2025	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	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									603.57	52.46	52.46	0.00	0.00	0.00	0.00	0	0.00	708.49																																													
B2B				Tax Invoice	3799122503019	11/09/2025	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	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									603.57	52.46	52.46	0.00	0.00	0.00	0.00	0	0.00	708.49																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	HINGE DOOR UPPER	NO	87081090		6.000	0.000	Numbers	168.52	"1,161.58"	0.00	0.00	"1,161.58"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.82"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	2	LATCH ASSY FR DOOR RH	NO	83012000		4.000	0.000	Numbers	254.98	"1,138.98"	0.00	0.00	"1,138.98"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	3	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	413.45	0.00	0.00	413.45	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.21									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	4	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,082.85"	0.00	0.00	"1,082.85"	28.00	151.60	151.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.05"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	5	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	54.27	187.03	0.00	0.00	187.03	28.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.39									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	6	UJ KIT  LFL  1480	NO	87089900		3.000	0.000	Numbers	996.83	"3,435.49"	0.00	0.00	"3,435.49"	28.00	480.97	480.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,397.43"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	7	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.85	0.00	0.00	954.85	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.21"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	8	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		2.000	0.000	Numbers	502.70	"1,155.01"	0.00	0.00	"1,155.01"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.41"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	139.96	321.57	0.00	0.00	321.57	28.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.61									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	10	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		6.000	0.000	Numbers	207.17	"1,388.13"	0.00	0.00	"1,388.13"	18.00	124.93	124.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.99"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	11	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	194.42	434.25	0.00	0.00	434.25	18.00	39.08	39.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.41									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	12	CLUTCH PEDAL REPAIR KIT	NO	87089900		6.000	0.000	Numbers	77.12	531.57	0.00	0.00	531.57	28.00	74.42	74.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.41									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	13	IB002161 DIA 56 OIL SEAL	NO	40169330		4.000	0.000	Numbers	111.56	498.32	0.00	0.00	498.32	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.02									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	14	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	15	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.69	0.00	0.00	439.69	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.81									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	16	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	363.35	"1,623.06"	0.00	0.00	"1,623.06"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.20"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	17	ME622400  OIL SEAL  7486	NO	40169330		4.000	0.000	Numbers	210.36	939.67	0.00	0.00	939.67	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	18	ACCELERATOR CABLE ASSY	NO	87089900		6.000	0.000	Numbers	377.03	"2,598.80"	0.00	0.00	"2,598.80"	28.00	363.83	363.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.46"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	19	SWITCH OIL PRESSURE	NO	85365090		2.000	0.000	Numbers	500.40	"1,117.65"	0.00	0.00	"1,117.65"	18.00	100.59	100.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.83"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	20	PIPE OIL INLET MCV	NO	87089900		4.000	0.000	Numbers	459.86	"2,113.16"	0.00	0.00	"2,113.16"	28.00	295.84	295.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,704.84"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	21	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.46"	0.00	0.00	"1,463.46"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.22"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	22	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	285.47	0.00	0.00	285.47	28.00	39.97	39.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.41									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3783052504791	11/09/2025	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	OIL SEAL  REAR OUTER  NRB	NO	84879000		1.000	0.000	Numbers	101.99	115.24	0.00	0.00	115.24	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.98									"5,800.60"	792.70	792.70	0.00	0.00	0.00	0.00	0	0.00	"7,386.00"																																													
B2B				Tax Invoice	3783052504791	11/09/2025	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	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,213.59"	"2,573.03"	0.00	0.00	"2,573.03"	28.00	360.25	360.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,293.53"									"5,800.60"	792.70	792.70	0.00	0.00	0.00	0.00	0	0.00	"7,386.00"																																													
B2B				Tax Invoice	3783052504791	11/09/2025	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	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,442.09"	"2,838.62"	0.00	0.00	"2,838.62"	28.00	397.44	397.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,633.50"									"5,800.60"	792.70	792.70	0.00	0.00	0.00	0.00	0	0.00	"7,386.00"																																													
B2B				Tax Invoice	3789042502947	11/09/2025	06AMIPR1488H1ZP	ANAND TRANSPORT COMPANY	ANAND TRANSPORT COMPANY	Haryana	DISTT  REWARI HARYANA 123401 TEHSIL ROAD		SHOP NO   1 MOHAN LAL MARKET KASOLA	123401	Haryana	9352003900								06AMIPR1488H1ZP	ANAND TRANSPORT COMPANY	ANAND TRANSPORT COMPANY	DISTT  REWARI HARYANA 123401 TEHSIL ROAD		SHOP NO   1 MOHAN LAL MARKET KASOLA	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502949	11/09/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502951	11/09/2025	09AARFC3600P1Z0	CHILLZZ COLD CHAIN	CHILLZZ COLD CHAIN	Uttar Pradesh	INDUSTRIAL AREA BAREILLY C B  GANJ BAREI		802 NADOSI C B GANJ PARASKHERA	243502	Uttar Pradesh	8192964786	chillzzcoldchainlogisticsllp@gmail.com							09AARFC3600P1Z0	CHILLZZ COLD CHAIN	CHILLZZ COLD CHAIN	INDUSTRIAL AREA BAREILLY C B  GANJ BAREI		802 NADOSI C B GANJ PARASKHERA	243502	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251363	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"2,403.47"	"2,583.73"	0.00	0.00	"2,583.73"	28.00	0.00	0.00	723.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.17"									"4,902.33"	0.00	0.00	"1,140.79"	0.00	0.00	0.00	0	0.00	"6,043.12"																																													
B2B	N			Tax Invoice	378955251363	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,902.33"	0.00	0.00	"1,140.79"	0.00	0.00	0.00	0	0.00	"6,043.12"																																													
B2B	N			Tax Invoice	378955251363	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		55.000	0.000	Others	18.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"4,902.33"	0.00	0.00	"1,140.79"	0.00	0.00	0.00	0	0.00	"6,043.12"																																													
B2B	N			Tax Invoice	378955251363	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	200.00	"1,040.00"	270.40	0.00	769.60	18.00	0.00	0.00	138.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.13									"4,902.33"	0.00	0.00	"1,140.79"	0.00	0.00	0.00	0	0.00	"6,043.12"																																													
B2B	N			Tax Invoice	3776542500035	11/09/2025	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	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	801.53	801.53	0.00	0.00	801.53	28.00	0.00	0.00	224.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.96"									801.53	0.00	0.00	224.43	0.00	0.00	0.00	0	0.00	"1,025.96"																																													
B2B				Tax Invoice	3776072506573	11/09/2025	32APKPA9921R1ZG	A ONE AUTO PARTS  CHANGANASSERY	A ONE AUTO PARTS  CHANGANASSERY	Kerala	THENGANA PERUMPANACHY P O CHANGANASSERY		THENGANA PERUMPANACHY P O CHANGANAS	686536	Kerala	9447145951								32APKPA9921R1ZG	A ONE AUTO PARTS  CHANGANASSERY	A ONE AUTO PARTS  CHANGANASSERY	THENGANA PERUMPANACHY P O CHANGANASSERY		THENGANA PERUMPANACHY P O CHANGANAS	686536	Kerala	1	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,313.56"	0.00	0.00	"2,313.56"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"									"2,313.56"	208.22	208.22	0.00	0.00	0.00	0.00	0	0.00	"2,730.00"																																													
B2B				Tax Invoice	3776072506574	11/09/2025	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	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,798.06"	0.00	0.00	"1,798.06"	28.00	251.74	251.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.54"									"9,669.44"	"1,353.78"	"1,353.78"	0.00	0.00	0.00	0.00	0	0.00	"12,377.00"																																													
B2B				Tax Invoice	3776072506574	11/09/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.38"	0.00	0.00	"7,871.38"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.46"									"9,669.44"	"1,353.78"	"1,353.78"	0.00	0.00	0.00	0.00	0	0.00	"12,377.00"																																													
B2B				Tax Invoice	3776072506575	11/09/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	1	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,945.20"	0.00	0.00	"1,945.20"	28.00	272.31	272.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,489.82"									"6,883.30"	905.85	905.85	0.00	0.00	0.00	0.00	0	0.00	"8,695.00"																																													
B2B				Tax Invoice	3776072506575	11/09/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	2	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	219.93	517.37	0.00	0.00	517.37	28.00	72.43	72.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.23									"6,883.30"	905.85	905.85	0.00	0.00	0.00	0.00	0	0.00	"8,695.00"																																													
B2B				Tax Invoice	3776072506575	11/09/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	3	PAD PEDAL	NO	87089900		6.000	0.000	Numbers	37.13	262.04	0.00	0.00	262.04	28.00	36.68	36.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.40									"6,883.30"	905.85	905.85	0.00	0.00	0.00	0.00	0	0.00	"8,695.00"																																													
B2B				Tax Invoice	3776072506575	11/09/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	4	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	142.81	167.98	0.00	0.00	167.98	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.02									"6,883.30"	905.85	905.85	0.00	0.00	0.00	0.00	0	0.00	"8,695.00"																																													
B2B				Tax Invoice	3776072506575	11/09/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	5	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,189.29"	0.00	0.00	"1,189.29"	28.00	166.49	166.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.27"									"6,883.30"	905.85	905.85	0.00	0.00	0.00	0.00	0	0.00	"8,695.00"																																													
B2B				Tax Invoice	3776072506575	11/09/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.23"	0.00	0.00	"1,155.23"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.17"									"6,883.30"	905.85	905.85	0.00	0.00	0.00	0.00	0	0.00	"8,695.00"																																													
B2B				Tax Invoice	3776072506575	11/09/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	7	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	907.08	0.00	0.00	907.08	28.00	126.98	126.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.04"									"6,883.30"	905.85	905.85	0.00	0.00	0.00	0.00	0	0.00	"8,695.00"																																													
B2B				Tax Invoice	3776072506575	11/09/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	8	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	739.11	0.00	0.00	739.11	28.00	103.47	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.05									"6,883.30"	905.85	905.85	0.00	0.00	0.00	0.00	0	0.00	"8,695.00"																																													
B2B				Tax Invoice	3776072506576	11/09/2025	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	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	274.11	305.90	0.00	0.00	305.90	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.00									305.90	27.55	27.55	0.00	0.00	0.00	0.00	0	0.00	361.00																																													
B2B	N			Debit Note	3792502500874	11/09/2025	29DOGPA7449N1ZB	SBS TRANSPORT	SBS TRANSPORT	Karnataka	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	560066	Karnataka	9611056669	pavan.sbstransport@gmail.com							29DOGPA7449N1ZB	SBS TRANSPORT	SBS TRANSPORT	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	560066	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"237,847.39"	"237,847.39"	0.00	0.00	"237,847.39"	28.00	"33,298.64"	"33,298.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"304,444.67"									"237,847.39"	"33,298.64"	"33,298.64"	0.00	0.00	0.00	0.00	0	0.00	"304,444.67"																																													
B2B	N			Tax Invoice	3795542500010	11/09/2025	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	WASHER  CASTLE NUT  HCV	NO	73182200		2.000	0.000	Numbers	338.30	338.30	0.00	0.00	338.30	18.00	0.00	0.00	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.19									"20,680.22"	0.00	0.00	"3,722.44"	0.00	0.00	0.00	0	0.00	"24,402.66"																																													
B2B	N			Tax Invoice	3795542500010	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	RVM CLASS VI MIRROR ASSY	NO	40091100		3.000	0.000	Numbers	"2,554.23"	"2,554.23"	0.00	0.00	"2,554.23"	18.00	0.00	0.00	459.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,013.99"									"20,680.22"	0.00	0.00	"3,722.44"	0.00	0.00	0.00	0	0.00	"24,402.66"																																													
B2B	N			Tax Invoice	3795542500010	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	BEARING  REAR HUB OUTER	NO	84822011		2.000	0.000	Numbers	"2,782.94"	"2,782.94"	0.00	0.00	"2,782.94"	18.00	0.00	0.00	500.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,283.87"									"20,680.22"	0.00	0.00	"3,722.44"	0.00	0.00	0.00	0	0.00	"24,402.66"																																													
B2B	N			Tax Invoice	3795542500010	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	OIL SEAL  FRONT INNER	NO	73072900		2.000	0.000	Numbers	497.88	497.88	0.00	0.00	497.88	18.00	0.00	0.00	89.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.50									"20,680.22"	0.00	0.00	"3,722.44"	0.00	0.00	0.00	0	0.00	"24,402.66"																																													
B2B	N			Tax Invoice	379455251451	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	382.41	382.41	0.00	0.00	382.41	18.00	0.00	0.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.24									"2,738.41"	0.00	0.00	470.55	0.00	0.00	0.00	0	0.00	"3,208.96"																																													
B2B	N			Tax Invoice	379455251451	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.460	0.000	Others	400.00	"2,184.00"	0.00	0.00	"2,184.00"	18.00	0.00	0.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.12"									"2,738.41"	0.00	0.00	470.55	0.00	0.00	0.00	0	0.00	"3,208.96"																																													
B2B	N			Tax Invoice	381155250153	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,903.71"	"1,903.71"	0.00	0.00	"1,903.71"	28.00	0.00	0.00	533.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.75"									"2,199.46"	0.00	0.00	586.28	0.00	0.00	0.00	0	0.00	"2,785.74"																																													
B2B	N			Tax Invoice	381155250153	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	325.00	84.50	0.00	0.00	84.50	18.00	0.00	0.00	15.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.71									"2,199.46"	0.00	0.00	586.28	0.00	0.00	0.00	0	0.00	"2,785.74"																																													
B2B	N			Tax Invoice	381155250153	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	325.00	211.25	0.00	0.00	211.25	18.00	0.00	0.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.28									"2,199.46"	0.00	0.00	586.28	0.00	0.00	0.00	0	0.00	"2,785.74"																																													
B2B	N			Tax Invoice	377455250507	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	377455250507	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	379955251543	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"12,599.53"	0.00	0.00	"3,049.07"	0.00	0.00	0.00	0	0.00	"15,648.60"																																													
B2B	N			Tax Invoice	379955251543	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		158.000	0.000	Others	22.00	"3,476.00"	0.00	0.00	"3,476.00"	18.00	0.00	0.00	625.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,101.68"									"12,599.53"	0.00	0.00	"3,049.07"	0.00	0.00	0.00	0	0.00	"15,648.60"																																													
B2B	N			Tax Invoice	379955251543	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"12,599.53"	0.00	0.00	"3,049.07"	0.00	0.00	0.00	0	0.00	"15,648.60"																																													
B2B	N			Tax Invoice	379955251543	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"7,811.53"	"7,811.53"	0.00	0.00	"7,811.53"	28.00	0.00	0.00	"2,187.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,998.76"									"12,599.53"	0.00	0.00	"3,049.07"	0.00	0.00	0.00	0	0.00	"15,648.60"																																													
B2B	N			Tax Invoice	379455251452	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"9,290.69"	0.00	0.00	"1,887.89"	0.00	0.00	0.00	0	0.00	"11,178.58"																																													
B2B	N			Tax Invoice	379455251452	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"9,290.69"	0.00	0.00	"1,887.89"	0.00	0.00	0.00	0	0.00	"11,178.58"																																													
B2B	N			Tax Invoice	379455251452	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.38"	"2,267.38"	0.00	0.00	"2,267.38"	28.00	0.00	0.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.25"									"9,290.69"	0.00	0.00	"1,887.89"	0.00	0.00	0.00	0	0.00	"11,178.58"																																													
B2B	N			Tax Invoice	379455251452	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"9,290.69"	0.00	0.00	"1,887.89"	0.00	0.00	0.00	0	0.00	"11,178.58"																																													
B2B	N			Tax Invoice	379455251452	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"9,290.69"	0.00	0.00	"1,887.89"	0.00	0.00	0.00	0	0.00	"11,178.58"																																													
B2B	N			Tax Invoice	379455251452	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"9,290.69"	0.00	0.00	"1,887.89"	0.00	0.00	0.00	0	0.00	"11,178.58"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.38"	"2,267.38"	0.00	0.00	"2,267.38"	28.00	0.00	0.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.25"									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,569.92"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	0.00	0.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.00"									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251454	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									260.00	0.00	0.00	46.80	0.00	0.00	0.00	0	0.00	306.80																																													
B2B	N			Tax Invoice	379455251455	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.95"	"4,493.95"	0.00	0.00	"4,493.95"	28.00	0.00	0.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.26"									"9,965.24"	0.00	0.00	"2,454.66"	0.00	0.00	0.00	0	0.00	"12,419.90"																																													
B2B	N			Tax Invoice	379455251455	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"9,965.24"	0.00	0.00	"2,454.66"	0.00	0.00	0.00	0	0.00	"12,419.90"																																													
B2B	N			Tax Invoice	379455251455	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,115.23"	"2,115.23"	0.00	0.00	"2,115.23"	28.00	0.00	0.00	592.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.49"									"9,965.24"	0.00	0.00	"2,454.66"	0.00	0.00	0.00	0	0.00	"12,419.90"																																													
B2B	N			Tax Invoice	379855250648	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"16,557.10"	0.00	0.00	"3,897.54"	0.00	0.00	0.00	0	0.00	"20,454.64"																																													
B2B	N			Tax Invoice	379855250648	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"16,557.10"	0.00	0.00	"3,897.54"	0.00	0.00	0.00	0	0.00	"20,454.64"																																													
B2B	N			Tax Invoice	379855250648	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING	NO	40169330		1.000	0.000	Numbers	61.51	66.12	0.00	0.00	66.12	18.00	0.00	0.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.02									"16,557.10"	0.00	0.00	"3,897.54"	0.00	0.00	0.00	0	0.00	"20,454.64"																																													
B2B	N			Tax Invoice	379855250648	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"16,557.10"	0.00	0.00	"3,897.54"	0.00	0.00	0.00	0	0.00	"20,454.64"																																													
B2B	N			Tax Invoice	379855250648	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	216.92	"1,030.37"	0.00	0.00	"1,030.37"	18.00	0.00	0.00	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.84"									"16,557.10"	0.00	0.00	"3,897.54"	0.00	0.00	0.00	0	0.00	"20,454.64"																																													
B2B	N			Tax Invoice	379855250648	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"16,557.10"	0.00	0.00	"3,897.54"	0.00	0.00	0.00	0	0.00	"20,454.64"																																													
B2B	N			Tax Invoice	379855250648	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"16,557.10"	0.00	0.00	"3,897.54"	0.00	0.00	0.00	0	0.00	"20,454.64"																																													
B2B	N			Tax Invoice	377055250369	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"3,850.32"	0.00	0.00	672.29	0.00	0.00	0.00	0	0.00	"4,522.61"																																													
B2B	N			Tax Invoice	377055250369	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.373	0.000	Others	375.00	592.11	0.00	0.00	592.11	18.00	0.00	0.00	106.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.69									"3,850.32"	0.00	0.00	672.29	0.00	0.00	0.00	0	0.00	"4,522.61"																																													
B2B	N			Tax Invoice	377055250369	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"3,850.32"	0.00	0.00	672.29	0.00	0.00	0.00	0	0.00	"4,522.61"																																													
B2B	N			Tax Invoice	377055250369	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	375.00	"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"									"3,850.32"	0.00	0.00	672.29	0.00	0.00	0.00	0	0.00	"4,522.61"																																													
B2B	N			Tax Invoice	377055250369	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALENT	NO	35061000		12.000	0.000	Numbers	55.08	660.96	0.00	0.00	660.96	18.00	0.00	0.00	118.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.93									"3,850.32"	0.00	0.00	672.29	0.00	0.00	0.00	0	0.00	"4,522.61"																																													
B2B	N			Tax Invoice	377455250510	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"9,551.96"	"9,551.96"	0.00	0.00	"9,551.96"	28.00	0.00	0.00	"2,674.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,226.51"									"11,571.36"	0.00	0.00	"3,040.35"	0.00	0.00	0.00	0	0.00	"14,611.71"																																													
B2B	N			Tax Invoice	377455250510	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT	NO	73181400		2.000	0.000	Numbers	22.20	44.40	0.00	0.00	44.40	18.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.39									"11,571.36"	0.00	0.00	"3,040.35"	0.00	0.00	0.00	0	0.00	"14,611.71"																																													
B2B	N			Tax Invoice	377455250510	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER	NO	87089900		1.000	0.000	Numbers	6.89	6.89	0.00	0.00	6.89	28.00	0.00	0.00	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.82									"11,571.36"	0.00	0.00	"3,040.35"	0.00	0.00	0.00	0	0.00	"14,611.71"																																													
B2B	N			Tax Invoice	377455250510	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COOLANT	NO	38200000		4.000	0.000	Numbers	253.60	"1,014.41"	0.00	0.00	"1,014.41"	18.00	0.00	0.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"11,571.36"	0.00	0.00	"3,040.35"	0.00	0.00	0.00	0	0.00	"14,611.71"																																													
B2B	N			Tax Invoice	377455250510	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRE TIE	NO	87089900		1.000	0.000	Numbers	3.00	3.00	0.00	0.00	3.00	28.00	0.00	0.00	0.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.84									"11,571.36"	0.00	0.00	"3,040.35"	0.00	0.00	0.00	0	0.00	"14,611.71"																																													
B2B	N			Tax Invoice	377455250510	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER	NO	87089900		2.000	0.000	Numbers	6.60	13.20	0.00	0.00	13.20	28.00	0.00	0.00	3.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.90									"11,571.36"	0.00	0.00	"3,040.35"	0.00	0.00	0.00	0	0.00	"14,611.71"																																													
B2B	N			Tax Invoice	377455250510	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"11,571.36"	0.00	0.00	"3,040.35"	0.00	0.00	0.00	0	0.00	"14,611.71"																																													
B2B	N			Tax Invoice	377455250511	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"5,612.96"	0.00	0.00	"1,002.53"	0.00	0.00	0.00	0	0.00	"6,615.49"																																													
B2B	N			Tax Invoice	377455250511	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"5,612.96"	0.00	0.00	"1,002.53"	0.00	0.00	0.00	0	0.00	"6,615.49"																																													
B2B	N			Tax Invoice	377455250511	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	74152900		48.000	0.000	Numbers	8.47	406.56	0.00	0.00	406.56	18.00	0.00	0.00	73.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.74									"5,612.96"	0.00	0.00	"1,002.53"	0.00	0.00	0.00	0	0.00	"6,615.49"																																													
B2B	N			Tax Invoice	377455250511	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"5,612.96"	0.00	0.00	"1,002.53"	0.00	0.00	0.00	0	0.00	"6,615.49"																																													
B2B	N			Tax Invoice	377455250512	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HEX BOLT 12 X1 25 X 30   10	NO	73181500		4.000	0.000	Numbers	36.23	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									879.02	0.00	0.00	152.37	0.00	0.00	0.00	0	0.00	"1,031.39"																																													
B2B	N			Tax Invoice	377455250512	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Numbers	24.15	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									879.02	0.00	0.00	152.37	0.00	0.00	0.00	0	0.00	"1,031.39"																																													
B2B	N			Tax Invoice	377455250512	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									879.02	0.00	0.00	152.37	0.00	0.00	0.00	0	0.00	"1,031.39"																																													
B2B	N			Tax Invoice	377455250512	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.780	0.000	Others	375.00	292.50	0.00	0.00	292.50	18.00	0.00	0.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.15									879.02	0.00	0.00	152.37	0.00	0.00	0.00	0	0.00	"1,031.39"																																													
B2B	N			Tax Invoice	377455250512	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									879.02	0.00	0.00	152.37	0.00	0.00	0.00	0	0.00	"1,031.39"																																													
B2B				Tax Invoice	3773122500954	11/09/2025	32AAPFP5829D2Z5	PULPALLY	PULPALLY	Kerala	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	9072800399	accounts@pulpallystonecrushers.in							32AAPFP5829D2Z5	PULPALLY	PULPALLY	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	2	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									"5,031.09"	485.15	485.15	0.00	0.00	0.00	0.00	0	0.00	"6,001.39"																																													
B2B				Tax Invoice	3773122500954	11/09/2025	32AAPFP5829D2Z5	PULPALLY	PULPALLY	Kerala	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	9072800399	accounts@pulpallystonecrushers.in							32AAPFP5829D2Z5	PULPALLY	PULPALLY	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"5,031.09"	485.15	485.15	0.00	0.00	0.00	0.00	0	0.00	"6,001.39"																																													
B2B				Tax Invoice	3773122500954	11/09/2025	32AAPFP5829D2Z5	PULPALLY	PULPALLY	Kerala	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	9072800399	accounts@pulpallystonecrushers.in							32AAPFP5829D2Z5	PULPALLY	PULPALLY	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"5,031.09"	485.15	485.15	0.00	0.00	0.00	0.00	0	0.00	"6,001.39"																																													
B2B				Tax Invoice	3773122500954	11/09/2025	32AAPFP5829D2Z5	PULPALLY	PULPALLY	Kerala	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	9072800399	accounts@pulpallystonecrushers.in							32AAPFP5829D2Z5	PULPALLY	PULPALLY	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	5	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"5,031.09"	485.15	485.15	0.00	0.00	0.00	0.00	0	0.00	"6,001.39"																																													
B2B				Tax Invoice	3773122500954	11/09/2025	32AAPFP5829D2Z5	PULPALLY	PULPALLY	Kerala	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	9072800399	accounts@pulpallystonecrushers.in							32AAPFP5829D2Z5	PULPALLY	PULPALLY	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	6	FLANGE BOLT	NO	73181400		4.000	0.000	Numbers	8.25	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"5,031.09"	485.15	485.15	0.00	0.00	0.00	0.00	0	0.00	"6,001.39"																																													
B2B				Tax Invoice	3773122500954	11/09/2025	32AAPFP5829D2Z5	PULPALLY	PULPALLY	Kerala	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	9072800399	accounts@pulpallystonecrushers.in							32AAPFP5829D2Z5	PULPALLY	PULPALLY	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	7	COTTON WASTE	NO	52021000		4.500	0.000	Numbers	14.28	64.26	0.00	0.00	64.26	5.00	1.61	1.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.48									"5,031.09"	485.15	485.15	0.00	0.00	0.00	0.00	0	0.00	"6,001.39"																																													
B2B				Tax Invoice	3773122500954	11/09/2025	32AAPFP5829D2Z5	PULPALLY	PULPALLY	Kerala	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	9072800399	accounts@pulpallystonecrushers.in							32AAPFP5829D2Z5	PULPALLY	PULPALLY	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	8	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"5,031.09"	485.15	485.15	0.00	0.00	0.00	0.00	0	0.00	"6,001.39"																																													
B2B				Tax Invoice	3773122500954	11/09/2025	32AAPFP5829D2Z5	PULPALLY	PULPALLY	Kerala	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	9072800399	accounts@pulpallystonecrushers.in							32AAPFP5829D2Z5	PULPALLY	PULPALLY	PADICHIRA SULTHAN BATHERI  NO 12 158ASA		NO 12 158ASASIMALA	673579	Kerala	9	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"5,031.09"	485.15	485.15	0.00	0.00	0.00	0.00	0	0.00	"6,001.39"																																													
B2B				Tax Invoice	3798052502432	11/09/2025	06BBBPS0037G1Z0	HARYANA KESAR ROADLINES	HARYANA KESAR ROADLINES	Haryana	MATHURA ROAD FARIDABAD  121003 HARYANA		PLOT NO 17 3  MATHURA ROAD  NEAR ME	121003	Haryana	9311889092								06BBBPS0037G1Z0	HARYANA KESAR ROADLINES	HARYANA KESAR ROADLINES	MATHURA ROAD FARIDABAD  121003 HARYANA		PLOT NO 17 3  MATHURA ROAD  NEAR ME	121003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3773122500955	11/09/2025	32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	Kerala	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	8156816479	mktottalgas@gmail.com							32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	1	SUBLET	YES	998714		0.001	0.000	Others	525.00	0.53	0.00	0.00	0.53	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.63									0.53	0.05	0.05	0.00	0.00	0.00	0.00	0	0.00	0.63																																													
B2B				Tax Invoice	3791182500024	11/09/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BUILDINGS BAKER JUNCTION POST		POST BOX NO 2	686001	Kerala	9989124185								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BUILDINGS BAKER JUNCTION POST		POST BOX NO 2	686001	Kerala	1	PRO2059XP F CBC 16F BSVI AC NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,297,687.25"	"1,297,687.25"	0.00	0.00	"1,297,687.25"	28.00	"181,676.18"	"181,676.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,610.39"	"1,677,650.00"									"1,297,687.25"	"181,676.18"	"181,676.18"	0.00	0.00	0.00	0.00	0	0.00	"1,677,650.00"																																													
B2B				Tax Invoice	3801042504360	11/09/2025	07AACCJ5641D1ZU	JDW EXPRESS LOGISTICS INDIA	JDW EXPRESS LOGISTICS INDIA	New Delhi	NAJAFGARH ROAD  KAPASHERA  SOUTH WEST DE		PLOT NO 141 GURGAON	110037	New Delhi	8010351817	shonaamit123@gmail.com							07AACCJ5641D1ZU	JDW EXPRESS LOGISTICS INDIA	JDW EXPRESS LOGISTICS INDIA	NAJAFGARH ROAD  KAPASHERA  SOUTH WEST DE		PLOT NO 141 GURGAON	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501160	11/09/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	1	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	741.09	996.10	0.00	0.00	996.10	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"									996.10	139.45	139.45	0.00	0.00	0.00	0.00	0	0.00	"1,275.00"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	1	BOLT FLANGE  10X1 25X40   7	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									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	2	SHROUD	NO	87089900		1.000	0.000	Numbers	"3,597.66"	"3,597.66"	0.00	0.00	"3,597.66"	28.00	503.67	503.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,605.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	3	BRACKET RADIATORBOTTOM RH	NO	87089900		2.000	0.000	Numbers	632.81	"1,265.64"	0.00	0.00	"1,265.64"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.02"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	4	PLATE RADIATOR MOUNTING	NO	87089900		2.000	0.000	Numbers	82.03	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	5	ASSY RAD BKT	NO	87089900		1.000	0.000	Numbers	152.34	152.34	0.00	0.00	152.34	28.00	21.33	21.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	6	ASSY RAD BKT	NO	87089900		1.000	0.000	Numbers	152.34	152.34	0.00	0.00	152.34	28.00	21.33	21.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	7	FRT AND  ENG INTERCONNECTION BKT ASS	NO	87082900		1.000	0.000	Numbers	339.84	339.84	0.00	0.00	339.84	28.00	47.58	47.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	8	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"19,521.19"	"19,521.19"	0.00	0.00	"19,521.19"	18.00	"1,756.91"	"1,756.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,035.01"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	9	COTTAN WASTE	NO	52021000		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									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	10	BOLT M6X1X16	NO	73181500		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	11	BOLT FLANGE  12X1 25X30   8	NO	73181500		4.000	0.000	Numbers	33.90	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									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	12	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									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	13	CABLE TIE   HARNESS CLIPS	NO	85443000		5.000	0.000	Numbers	21.19	105.95	0.00	0.00	105.95	18.00	9.54	9.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.03									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	14	INTEGRATED FOOT STEP COVER ASSY LH	NO	87081090		1.000	0.000	Numbers	"11,597.66"	"11,597.66"	0.00	0.00	"11,597.66"	28.00	"1,623.67"	"1,623.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,845.00"									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3798122501992	11/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									KARTIK J PATIL	KARTIK J PATIL	MARKET HUBLI HUBLI TRAFFIC ISLAND HUBLI		BDP PLAZA NEW COTTON	580029	Karnataka	15	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"928,459.98"	"122,875.40"	"122,875.40"	0.00	0.00	0.00	0.00	0	0.00	"1,174,210.78"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	23	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,860.48"	0.00	0.00	"1,860.48"	28.00	260.47	260.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.42"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	24	OIL SEAL  FRONT	NO	40169330		2.000	0.000	Numbers	"1,000.81"	"2,235.27"	0.00	0.00	"2,235.27"	18.00	201.17	201.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,637.61"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	25	SPACER DIFF KIT 10 90	NO	87085000		4.000	0.000	Numbers	756.91	"3,478.17"	0.00	0.00	"3,478.17"	28.00	486.94	486.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,452.05"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	26	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,145.36"	"2,631.59"	0.00	0.00	"2,631.59"	28.00	368.42	368.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,368.43"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	27	HANDLE ASSY DOOR INSIDE LH	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									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	28	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	122.82	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	29	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	54.27	249.38	0.00	0.00	249.38	28.00	34.91	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.20									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	30	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	605.58	"1,352.56"	0.00	0.00	"1,352.56"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.02"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	31	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	79.98	183.76	0.00	0.00	183.76	28.00	25.73	25.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.22									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	32	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,110.49"	0.00	0.00	"1,110.49"	18.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.37"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	33	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	905.65	0.00	0.00	905.65	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.23"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	34	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.83"	0.00	0.00	"1,188.83"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.81"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	35	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	840.01	0.00	0.00	840.01	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.21									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	36	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,673.44"	0.00	0.00	"1,673.44"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.00"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	37	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	213.55	953.91	0.00	0.00	953.91	18.00	85.85	85.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.61"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	38	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,601.72"	0.00	0.00	"1,601.72"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.02"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504003	11/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	39	ENGINE MOUNTING RUBBER KIT	NO	87081090		4.000	0.000	Numbers	551.26	"2,533.16"	0.00	0.00	"2,533.16"	28.00	354.64	354.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.44"									"47,015.74"	"5,749.63"	"5,749.63"	0.00	0.00	0.00	0.00	0	0.00	"58,515.00"																																													
B2B				Tax Invoice	3810072504004	11/09/2025	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	RUBBER ASSY SIDE	NO	40169990		6.000	0.000	Numbers	101.99	683.00	0.00	0.00	683.00	18.00	61.50	61.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.00									683.00	61.50	61.50	0.00	0.00	0.00	0.00	0	0.00	806.00																																													
B2B				Tax Invoice	3770122500773	11/09/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAEFK9273F1ZC	ABDURAHIMAN	ABDURAHIMAN	MALAPPURAM CHELEMBRA TIRURANGADI  PARTNE		PARTNER  1 8 136  KRS BUILDING  CHE	673634	Kerala	1	ADHESIVE SILICON	NO	35069999		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"27,863.17"	"3,183.27"	"3,183.27"	0.00	0.00	0.00	0.00	0	0.00	"34,229.71"																																													
B2B				Tax Invoice	3770122500773	11/09/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAEFK9273F1ZC	ABDURAHIMAN	ABDURAHIMAN	MALAPPURAM CHELEMBRA TIRURANGADI  PARTNE		PARTNER  1 8 136  KRS BUILDING  CHE	673634	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.392	0.000	Others	575.00	"10,000.40"	0.00	0.00	"10,000.40"	18.00	900.04	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.48"									"27,863.17"	"3,183.27"	"3,183.27"	0.00	0.00	0.00	0.00	0	0.00	"34,229.71"																																													
B2B				Tax Invoice	3770122500773	11/09/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAEFK9273F1ZC	ABDURAHIMAN	ABDURAHIMAN	MALAPPURAM CHELEMBRA TIRURANGADI  PARTNE		PARTNER  1 8 136  KRS BUILDING  CHE	673634	Kerala	3	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.050	0.000	Numbers	"12,936.44"	646.82	0.00	0.00	646.82	18.00	58.21	58.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.24									"27,863.17"	"3,183.27"	"3,183.27"	0.00	0.00	0.00	0.00	0	0.00	"34,229.71"																																													
B2B				Tax Invoice	3770122500773	11/09/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAEFK9273F1ZC	ABDURAHIMAN	ABDURAHIMAN	MALAPPURAM CHELEMBRA TIRURANGADI  PARTNE		PARTNER  1 8 136  KRS BUILDING  CHE	673634	Kerala	4	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"13,059.32"	"1,305.93"	0.00	0.00	"1,305.93"	18.00	117.53	117.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.99"									"27,863.17"	"3,183.27"	"3,183.27"	0.00	0.00	0.00	0.00	0	0.00	"34,229.71"																																													
B2B				Tax Invoice	3770122500773	11/09/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAEFK9273F1ZC	ABDURAHIMAN	ABDURAHIMAN	MALAPPURAM CHELEMBRA TIRURANGADI  PARTNE		PARTNER  1 8 136  KRS BUILDING  CHE	673634	Kerala	5	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"27,863.17"	"3,183.27"	"3,183.27"	0.00	0.00	0.00	0.00	0	0.00	"34,229.71"																																													
B2B				Tax Invoice	3770122500773	11/09/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAEFK9273F1ZC	ABDURAHIMAN	ABDURAHIMAN	MALAPPURAM CHELEMBRA TIRURANGADI  PARTNE		PARTNER  1 8 136  KRS BUILDING  CHE	673634	Kerala	6	EICHER STICKER FOR DOOR  BLACK	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"27,863.17"	"3,183.27"	"3,183.27"	0.00	0.00	0.00	0.00	0	0.00	"34,229.71"																																													
B2B				Tax Invoice	3770122500773	11/09/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAEFK9273F1ZC	ABDURAHIMAN	ABDURAHIMAN	MALAPPURAM CHELEMBRA TIRURANGADI  PARTNE		PARTNER  1 8 136  KRS BUILDING  CHE	673634	Kerala	7	REAR VIEW MIRROR ROD RH	NO	70091010		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"									"27,863.17"	"3,183.27"	"3,183.27"	0.00	0.00	0.00	0.00	0	0.00	"34,229.71"																																													
B2B				Tax Invoice	3770122500773	11/09/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAEFK9273F1ZC	ABDURAHIMAN	ABDURAHIMAN	MALAPPURAM CHELEMBRA TIRURANGADI  PARTNE		PARTNER  1 8 136  KRS BUILDING  CHE	673634	Kerala	8	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"27,863.17"	"3,183.27"	"3,183.27"	0.00	0.00	0.00	0.00	0	0.00	"34,229.71"																																													
B2B				Tax Invoice	3770122500773	11/09/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAEFK9273F1ZC	ABDURAHIMAN	ABDURAHIMAN	MALAPPURAM CHELEMBRA TIRURANGADI  PARTNE		PARTNER  1 8 136  KRS BUILDING  CHE	673634	Kerala	9	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"27,863.17"	"3,183.27"	"3,183.27"	0.00	0.00	0.00	0.00	0	0.00	"34,229.71"																																													
B2B				Tax Invoice	3786122501199	11/09/2025	27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	Maharashtra	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	0.00	0.00	3.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.78									13.11	0.00	0.00	3.67	0.00	0.00	0.00	0	0.00	16.78																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 30MM THK	NO	87089900		5.000	0.000	Numbers	29.06	156.20	0.00	0.00	156.20	28.00	0.00	0.00	43.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.94									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379455251459	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455251459	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455251459	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379955251544	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.560	0.000	Others	460.00	717.60	0.00	0.00	717.60	18.00	0.00	0.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.77									"6,679.67"	0.00	0.00	"1,474.15"	0.00	0.00	0.00	0	0.00	"8,153.82"																																													
B2B	N			Tax Invoice	379955251544	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"2,528.44"	"2,718.07"	0.00	0.00	"2,718.07"	28.00	0.00	0.00	761.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.13"									"6,679.67"	0.00	0.00	"1,474.15"	0.00	0.00	0.00	0	0.00	"8,153.82"																																													
B2B	N			Tax Invoice	379955251544	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		158.000	0.000	Others	18.00	"2,844.00"	0.00	0.00	"2,844.00"	18.00	0.00	0.00	511.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.92"									"6,679.67"	0.00	0.00	"1,474.15"	0.00	0.00	0.00	0	0.00	"8,153.82"																																													
B2B	N			Tax Invoice	379955251544	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,679.67"	0.00	0.00	"1,474.15"	0.00	0.00	0.00	0	0.00	"8,153.82"																																													
B2B	N			Tax Invoice	379455251460	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,674.00"	"3,599.10"	0.00	0.00	"3,599.10"	28.00	0.00	0.00	"1,007.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,606.85"									"10,499.10"	0.00	0.00	"2,249.75"	0.00	0.00	0.00	0	0.00	"12,748.85"																																													
B2B	N			Tax Invoice	379455251460	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		15.000	0.000	Others	460.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"10,499.10"	0.00	0.00	"2,249.75"	0.00	0.00	0.00	0	0.00	"12,748.85"																																													
B2B	N			Tax Invoice	379855250645	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"11,442.93"	0.00	0.00	"3,157.89"	0.00	0.00	0.00	0	0.00	"14,600.82"																																													
B2B	N			Tax Invoice	379855250645	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,215.47"	"10,981.63"	0.00	0.00	"10,981.63"	28.00	0.00	0.00	"3,074.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,056.49"									"11,442.93"	0.00	0.00	"3,157.89"	0.00	0.00	0.00	0	0.00	"14,600.82"																																													
B2B	N			Tax Invoice	379855250645	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FLANGE	NO	84841090		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"11,442.93"	0.00	0.00	"3,157.89"	0.00	0.00	0.00	0	0.00	"14,600.82"																																													
B2B	N			Tax Invoice	379855250646	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	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									"10,203.11"	0.00	0.00	"2,794.14"	0.00	0.00	0.00	0	0.00	"12,997.25"																																													
B2B	N			Tax Invoice	379855250646	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY20 15 LPO	NO	87089900		1.000	0.000	Numbers	"8,907.66"	"9,575.74"	0.00	0.00	"9,575.74"	28.00	0.00	0.00	"2,681.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,256.95"									"10,203.11"	0.00	0.00	"2,794.14"	0.00	0.00	0.00	0	0.00	"12,997.25"																																													
B2B	N			Tax Invoice	379855250646	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"10,203.11"	0.00	0.00	"2,794.14"	0.00	0.00	0.00	0	0.00	"12,997.25"																																													
B2B	N			Tax Invoice	379855250647	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,702.70"	0.00	0.00	"1,702.70"	28.00	0.00	0.00	476.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.46"									"11,448.25"	0.00	0.00	"2,685.54"	0.00	0.00	0.00	0	0.00	"14,133.79"																																													
B2B	N			Tax Invoice	379855250647	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,252.56"	0.00	0.00	"2,252.56"	28.00	0.00	0.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.28"									"11,448.25"	0.00	0.00	"2,685.54"	0.00	0.00	0.00	0	0.00	"14,133.79"																																													
B2B	N			Tax Invoice	379855250647	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"11,448.25"	0.00	0.00	"2,685.54"	0.00	0.00	0.00	0	0.00	"14,133.79"																																													
B2B	N			Tax Invoice	379855250647	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,133.19"	"2,293.18"	0.00	0.00	"2,293.18"	28.00	0.00	0.00	642.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.27"									"11,448.25"	0.00	0.00	"2,685.54"	0.00	0.00	0.00	0	0.00	"14,133.79"																																													
B2B	N			Tax Invoice	379855250647	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"11,448.25"	0.00	0.00	"2,685.54"	0.00	0.00	0.00	0	0.00	"14,133.79"																																													
B2B	N			Tax Invoice	379855250648	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"16,557.10"	0.00	0.00	"3,897.54"	0.00	0.00	0.00	0	0.00	"20,454.64"																																													
B2B	N			Tax Invoice	379855250648	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"16,557.10"	0.00	0.00	"3,897.54"	0.00	0.00	0.00	0	0.00	"20,454.64"																																													
B2B	N			Tax Invoice	379855250648	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"16,557.10"	0.00	0.00	"3,897.54"	0.00	0.00	0.00	0	0.00	"20,454.64"																																													
B2B	N			Tax Invoice	379855250648	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT MAIN SHAFT M30X1 5	NO	73181600		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									"16,557.10"	0.00	0.00	"3,897.54"	0.00	0.00	0.00	0	0.00	"20,454.64"																																													
B2B	N			Tax Invoice	379855250648	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DRIVE PINION ASSYET40S6	NO	87089900		1.000	0.000	Numbers	"3,670.59"	"3,945.89"	0.00	0.00	"3,945.89"	28.00	0.00	0.00	"1,104.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.74"									"16,557.10"	0.00	0.00	"3,897.54"	0.00	0.00	0.00	0	0.00	"20,454.64"																																													
B2B	N			Tax Invoice	379855250648	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"4,240.22"	"4,558.23"	0.00	0.00	"4,558.23"	28.00	0.00	0.00	"1,276.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,834.53"									"16,557.10"	0.00	0.00	"3,897.54"	0.00	0.00	0.00	0	0.00	"20,454.64"																																													
