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	3788052508017	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	357.03	410.89	0.00	0.00	410.89	28.00	57.52	57.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.93									"8,564.66"	"1,101.17"	"1,101.17"	0.00	0.00	0.00	0.00	0	0.00	"10,767.00"																																													
B2B				Tax Invoice	3788052508017	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	BADGING ASSY  PRO 3019	NO	87089900		1.000	0.000	Numbers	451.29	519.36	0.00	0.00	519.36	28.00	72.71	72.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.78									"8,564.66"	"1,101.17"	"1,101.17"	0.00	0.00	0.00	0.00	0	0.00	"10,767.00"																																													
B2B				Tax Invoice	3788052508017	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"4,932.74"	"5,676.83"	0.00	0.00	"5,676.83"	28.00	794.76	794.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,266.35"									"8,564.66"	"1,101.17"	"1,101.17"	0.00	0.00	0.00	0.00	0	0.00	"10,767.00"																																													
B2B				Tax Invoice	3788052508017	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	4	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		3.000	0.000	Numbers	286.86	962.75	0.00	0.00	962.75	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.05"									"8,564.66"	"1,101.17"	"1,101.17"	0.00	0.00	0.00	0.00	0	0.00	"10,767.00"																																													
B2B				Tax Invoice	3788052508017	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	5	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		3.000	0.000	Numbers	296.42	994.83	0.00	0.00	994.83	18.00	89.53	89.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.89"									"8,564.66"	"1,101.17"	"1,101.17"	0.00	0.00	0.00	0.00	0	0.00	"10,767.00"																																													
B2B				Tax Invoice	3788052508018	05/08/2025	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	FRONT DOOR TRIM LH	NO	87089900		2.000	0.000	Numbers	"1,108.23"	"2,546.33"	0.00	0.00	"2,546.33"	28.00	356.48	356.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,259.29"									"11,363.34"	"1,590.83"	"1,590.83"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3788052508018	05/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	COLUMN COVER RH	NO	87089900		1.000	0.000	Numbers	228.50	262.51	0.00	0.00	262.51	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"11,363.34"	"1,590.83"	"1,590.83"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3788052508018	05/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	CORNER PANEL RH	NO	87089900		1.000	0.000	Numbers	219.93	252.67	0.00	0.00	252.67	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.41									"11,363.34"	"1,590.83"	"1,590.83"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3788052508018	05/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	FRONT DOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	"1,108.23"	"2,546.33"	0.00	0.00	"2,546.33"	28.00	356.48	356.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,259.29"									"11,363.34"	"1,590.83"	"1,590.83"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3788052508018	05/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	171.38	393.77	0.00	0.00	393.77	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.03									"11,363.34"	"1,590.83"	"1,590.83"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3788052508018	05/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	COLUMN COVER LH ASSY	NO	87089900		1.000	0.000	Numbers	308.48	354.39	0.00	0.00	354.39	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.61									"11,363.34"	"1,590.83"	"1,590.83"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3788052508018	05/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	7	CORNER PANEL LH	NO	87089900		6.000	0.000	Numbers	219.93	"1,515.97"	0.00	0.00	"1,515.97"	28.00	212.23	212.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.43"									"11,363.34"	"1,590.83"	"1,590.83"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3788052508018	05/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	8	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,519.53"	"3,491.37"	0.00	0.00	"3,491.37"	28.00	488.78	488.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.93"									"11,363.34"	"1,590.83"	"1,590.83"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,187.38"	0.00	0.00	"1,187.38"	18.00	106.86	106.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.10"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	HANDLE  CO DRIVER SIDE	NO	87089900		4.000	0.000	Numbers	45.70	210.37	0.00	0.00	210.37	28.00	29.45	29.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.27									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	LEVER ASSLY	NO	87089900		3.000	0.000	Numbers	37.13	128.20	0.00	0.00	128.20	28.00	17.95	17.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.10									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	4	LID ASSY GLOVE BOX	NO	87089900		3.000	0.000	Numbers	171.38	591.69	0.00	0.00	591.69	28.00	82.84	82.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.37									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	5	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"2,856.25"	"3,287.10"	0.00	0.00	"3,287.10"	28.00	460.20	460.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,207.50"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	6	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	640.99	0.00	0.00	640.99	28.00	89.74	89.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.47									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	7	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		3.000	0.000	Numbers	605.58	"2,032.42"	0.00	0.00	"2,032.42"	18.00	182.92	182.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.26"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8	7 SPEED DECAL	NO	39199010		8.000	0.000	Numbers	146.62	"1,312.21"	0.00	0.00	"1,312.21"	18.00	118.10	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.41"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	9	DELTA DOOR SET LCV	NO	87089900		4.000	0.000	Numbers	62.84	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									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	10	CORNER PANEL LH	NO	87089900		3.000	0.000	Numbers	219.93	759.32	0.00	0.00	759.32	28.00	106.30	106.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.92									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	11	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	670.58	0.00	0.00	670.58	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.34									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	12	ASSY FIN SWITCH RH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	79.98	92.04	0.00	0.00	92.04	28.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.82									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	13	COVER RH	NO	87089900		2.000	0.000	Numbers	59.98	138.06	0.00	0.00	138.06	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	14	HOSE WATER IN	NO	40091100		3.000	0.000	Numbers	191.24	641.83	0.00	0.00	641.83	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.35									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	15	COVER HEAD  BLACK	NO	85124000		10.000	0.000	Numbers	25.50	285.27	0.00	0.00	285.27	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.61									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	16	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	559.81	0.00	0.00	559.81	18.00	50.38	50.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.57									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	17	FLOOR TRIM RH	NO	87089900		6.000	0.000	Numbers	137.10	946.69	0.00	0.00	946.69	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.77"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	18	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	802.06	0.00	0.00	802.06	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.64"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	19	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.43	0.00	0.00	620.43	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.11									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	20	ASSY FIN SWITCH LH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	79.98	92.04	0.00	0.00	92.04	28.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.82									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	21	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,537.89"	"3,957.89"	0.00	0.00	"3,957.89"	18.00	356.21	356.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,670.31"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	22	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,759.82"	0.00	0.00	"2,759.82"	18.00	248.38	248.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.58"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	23	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,702.56"	0.00	"10,331.44"	18.00	929.84	929.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,191.12"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	24	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,328.00"	0.00	0.00	"1,328.00"	28.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.84"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	25	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,519.53"	"3,497.48"	0.00	0.00	"3,497.48"	28.00	489.65	489.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,476.78"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	26	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,330.00"	0.00	0.00	"1,330.00"	18.00	119.70	119.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.40"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	27	GRILL  RADIATOR  MII	NO	87089900		2.000	0.000	Numbers	776.90	"1,788.19"	0.00	0.00	"1,788.19"	28.00	250.35	250.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.89"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	28	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	956.55	0.00	0.00	956.55	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.39"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	29	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,424.02"	"6,242.20"	0.00	0.00	"6,242.20"	28.00	873.91	873.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,990.02"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	30	HANDLE  FRONT GRILL	NO	87089900		6.000	0.000	Numbers	31.42	216.96	0.00	0.00	216.96	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	31	STICKER E2 PLUS   FRONT PANEL	NO	39199010		10.000	0.000	Numbers	79.68	891.40	0.00	0.00	891.40	18.00	80.23	80.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.86"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	32	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	124.91	0.00	0.00	124.91	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.89									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	33	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	748.77	0.00	0.00	748.77	18.00	67.39	67.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.55									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	34	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	145.67	670.58	0.00	0.00	670.58	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.34									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	35	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		3.000	0.000	Numbers	286.86	962.75	0.00	0.00	962.75	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.05"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	36	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	137.10	631.12	0.00	0.00	631.12	28.00	88.36	88.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.84									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	37	KIT   FILLER NECK   O RING TC	NO	87089900		5.000	0.000	Numbers	179.94	"1,035.42"	0.00	0.00	"1,035.42"	28.00	144.96	144.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.34"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	38	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	331.61	0.00	0.00	331.61	18.00	29.84	29.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.29									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	39	ASSY DELTA GARNISH INNER LH	NO	87089900		3.000	0.000	Numbers	62.84	216.96	0.00	0.00	216.96	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	40	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	723.17	0.00	0.00	723.17	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.65									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	41	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	723.17	0.00	0.00	723.17	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.65									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3783052503706	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	986.84	0.00	0.00	986.84	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.48"									"13,837.22"	"1,245.39"	"1,245.39"	0.00	0.00	0.00	0.00	0	0.00	"16,328.00"																																													
B2B				Tax Invoice	3783052503706	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	FILTER INSERT	NO	84212900		3.000	0.000	Numbers	465.34	"1,577.48"	0.00	0.00	"1,577.48"	18.00	141.98	141.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.44"									"13,837.22"	"1,245.39"	"1,245.39"	0.00	0.00	0.00	0.00	0	0.00	"16,328.00"																																													
B2B				Tax Invoice	3783052503706	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	FILTER SPIN ON	NO	90328990		3.000	0.000	Numbers	914.75	"3,100.94"	0.00	0.00	"3,100.94"	18.00	279.09	279.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,659.12"									"13,837.22"	"1,245.39"	"1,245.39"	0.00	0.00	0.00	0.00	0	0.00	"16,328.00"																																													
B2B				Tax Invoice	3783052503706	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	MAIN FILTER KIT	NO	84212300		2.000	0.000	Numbers	"1,134.67"	"2,564.33"	0.00	0.00	"2,564.33"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.93"									"13,837.22"	"1,245.39"	"1,245.39"	0.00	0.00	0.00	0.00	0	0.00	"16,328.00"																																													
B2B				Tax Invoice	3783052503706	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.63"	0.00	0.00	"5,607.63"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.03"									"13,837.22"	"1,245.39"	"1,245.39"	0.00	0.00	0.00	0.00	0	0.00	"16,328.00"																																													
B2B				Tax Invoice	3789042502272	05/08/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501541	05/08/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"2,736.00"	246.24	246.24	0.00	0.00	0.00	0.00	0	0.00	"3,228.48"																																													
B2B				Tax Invoice	3789122501541	05/08/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,736.00"	246.24	246.24	0.00	0.00	0.00	0.00	0	0.00	"3,228.48"																																													
B2B				Tax Invoice	3789122501541	05/08/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.900	0.000	Others	200.00	980.00	0.00	0.00	980.00	18.00	88.20	88.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.40"									"2,736.00"	246.24	246.24	0.00	0.00	0.00	0.00	0	0.00	"3,228.48"																																													
B2B				Tax Invoice	3789042502276	05/08/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	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	3789122501542	05/08/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									678.25	61.05	61.05	0.00	0.00	0.00	0.00	0	0.00	800.35																																													
B2B				Tax Invoice	3789122501542	05/08/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									678.25	61.05	61.05	0.00	0.00	0.00	0.00	0	0.00	800.35																																													
B2B				Tax Invoice	3789122501542	05/08/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		14.050	0.000	Others	15.00	210.75	0.00	0.00	210.75	18.00	18.97	18.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.69									678.25	61.05	61.05	0.00	0.00	0.00	0.00	0	0.00	800.35																																													
B2B				Tax Invoice	3789122501543	05/08/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									642.00	57.79	57.79	0.00	0.00	0.00	0.00	0	0.00	757.58																																													
B2B				Tax Invoice	3789122501543	05/08/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									642.00	57.79	57.79	0.00	0.00	0.00	0.00	0	0.00	757.58																																													
B2B				Tax Invoice	3789042502279	05/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251003	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"2,580.00"	0.00	0.00	464.40	0.00	0.00	0.00	0	0.00	"3,044.40"																																													
B2B	N			Tax Invoice	378955251004	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"5,905.66"	0.00	0.00	"1,604.13"	0.00	0.00	0.00	0	0.00	"7,509.79"																																													
B2B	N			Tax Invoice	378955251004	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"5,905.66"	0.00	0.00	"1,604.13"	0.00	0.00	0.00	0	0.00	"7,509.79"																																													
B2B	N			Tax Invoice	378955251004	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,905.66"	0.00	0.00	"1,604.13"	0.00	0.00	0.00	0	0.00	"7,509.79"																																													
B2B				Tax Invoice	3783052503707	05/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3783052503708	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	60.56	68.43	0.00	0.00	68.43	18.00	6.16	6.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"8,125.30"	852.35	852.35	0.00	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B				Tax Invoice	3783052503708	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	HOSE CLAMP 35  30 25	NO	73269099		5.000	0.000	Numbers	51.00	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"8,125.30"	852.35	852.35	0.00	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B				Tax Invoice	3783052503708	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	68.55	318.74	0.00	0.00	318.74	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"8,125.30"	852.35	852.35	0.00	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B				Tax Invoice	3783052503708	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	HOSE CLIP  DIA 21   MCV	NO	73269099		10.000	0.000	Numbers	79.68	900.37	0.00	0.00	900.37	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.45"									"8,125.30"	852.35	852.35	0.00	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B				Tax Invoice	3783052503708	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	HOSE CLAMP   32 44	NO	73269099		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"8,125.30"	852.35	852.35	0.00	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B				Tax Invoice	3783052503708	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"8,125.30"	852.35	852.35	0.00	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B				Tax Invoice	3783052503708	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	634.27	716.71	0.00	0.00	716.71	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.73									"8,125.30"	852.35	852.35	0.00	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B				Tax Invoice	3783052503708	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	846.65	0.00	0.00	846.65	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.73"									"8,125.30"	852.35	852.35	0.00	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B				Tax Invoice	3783052503708	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.03"	0.00	0.00	"1,255.03"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.45"									"8,125.30"	852.35	852.35	0.00	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B				Tax Invoice	3783052503708	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	10	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,591.89"	0.00	0.00	"1,591.89"	18.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.45"									"8,125.30"	852.35	852.35	0.00	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B				Tax Invoice	3783052503708	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	11	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.30"	0.00	0.00	"1,606.30"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.44"									"8,125.30"	852.35	852.35	0.00	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B				Tax Invoice	3783052503709	05/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.88	0.00	0.00	597.88	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"3,543.22"	318.89	318.89	0.00	0.00	0.00	0.00	0	0.00	"4,181.00"																																													
B2B				Tax Invoice	3783052503709	05/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.18"	0.00	"2,945.34"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.50"									"3,543.22"	318.89	318.89	0.00	0.00	0.00	0.00	0	0.00	"4,181.00"																																													
B2B				Tax Invoice	3788052508052	05/08/2025	29AFQPS8102L1ZP	PAVAN AUTOMOBILES CKM	PAVAN AUTOMOBILES CKM	Karnataka	MALLANDUR ROAD CHIKMAGALUR H O CHIKMAGAL		OPP CHETHANA NURSING HOME	577101	Karnataka	9448454716								29AFQPS8102L1ZP	PAVAN AUTOMOBILES CKM	PAVAN AUTOMOBILES CKM	MALLANDUR ROAD CHIKMAGALUR H O CHIKMAGAL		OPP CHETHANA NURSING HOME	577101	Karnataka	1	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,377.36"	0.00	0.00	"1,377.36"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.00"									"1,377.36"	192.82	192.82	0.00	0.00	0.00	0.00	0	0.00	"1,763.00"																																													
B2B				Tax Invoice	3788052508053	05/08/2025	29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	Karnataka	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	7702304005								29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		6.000	0.000	Numbers	"3,868.64"	"255,330.24"	"234,671.72"	0.00	"20,658.52"	18.00	"1,859.24"	"1,859.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,377.00"									"20,658.52"	"1,859.24"	"1,859.24"	0.00	0.00	0.00	0.00	0	0.00	"24,377.00"																																													
B2B				Tax Invoice	3788052508054	05/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"555,085.00"	"529,550.22"	0.00	"25,534.78"	18.00	"2,298.11"	"2,298.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,131.00"									"25,534.78"	"2,298.11"	"2,298.11"	0.00	0.00	0.00	0.00	0	0.00	"30,131.00"																																													
B2B				Tax Invoice	3788052508055	05/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,699.16"	"3,106.24"	0.00	0.00	"3,106.24"	28.00	434.88	434.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"									"3,106.24"	434.88	434.88	0.00	0.00	0.00	0.00	0	0.00	"3,976.00"																																													
B2B				Tax Invoice	3810072503013	05/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	1	STUD M12  10 80 XP C W B TIPPER	NO	73181500		20.000	0.000	Numbers	51.00	"1,139.02"	0.00	0.00	"1,139.02"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.04"									"13,947.56"	"1,302.22"	"1,302.22"	0.00	0.00	0.00	0.00	0	0.00	"16,552.00"																																													
B2B				Tax Invoice	3810072503013	05/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	2	NUT	NO	73181500		5.000	0.000	Numbers	44.62	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"13,947.56"	"1,302.22"	"1,302.22"	0.00	0.00	0.00	0.00	0	0.00	"16,552.00"																																													
B2B				Tax Invoice	3810072503013	05/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	3	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.74"	0.00	0.00	"2,206.74"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.96"									"13,947.56"	"1,302.22"	"1,302.22"	0.00	0.00	0.00	0.00	0	0.00	"16,552.00"																																													
B2B				Tax Invoice	3810072503013	05/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	4	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	350.60	391.51	0.00	0.00	391.51	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.99									"13,947.56"	"1,302.22"	"1,302.22"	0.00	0.00	0.00	0.00	0	0.00	"16,552.00"																																													
B2B				Tax Invoice	3810072503013	05/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	5	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		5.000	0.000	Numbers	38.25	213.57	0.00	0.00	213.57	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.01									"13,947.56"	"1,302.22"	"1,302.22"	0.00	0.00	0.00	0.00	0	0.00	"16,552.00"																																													
B2B				Tax Invoice	3810072503013	05/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		5.000	0.000	Numbers	14.28	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"13,947.56"	"1,302.22"	"1,302.22"	0.00	0.00	0.00	0.00	0	0.00	"16,552.00"																																													
B2B				Tax Invoice	3810072503013	05/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	7	SEAL INNER WHEEL	NO	87089900		1.000	0.000	Numbers	385.59	442.96	0.00	0.00	442.96	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.00									"13,947.56"	"1,302.22"	"1,302.22"	0.00	0.00	0.00	0.00	0	0.00	"16,552.00"																																													
B2B				Tax Invoice	3810072503013	05/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	8	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.69"	0.00	0.00	"4,516.69"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.71"									"13,947.56"	"1,302.22"	"1,302.22"	0.00	0.00	0.00	0.00	0	0.00	"16,552.00"																																													
B2B				Tax Invoice	3810072503013	05/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	413.44	0.00	0.00	413.44	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"13,947.56"	"1,302.22"	"1,302.22"	0.00	0.00	0.00	0.00	0	0.00	"16,552.00"																																													
B2B				Tax Invoice	3810072503013	05/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	10	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	44.62	597.94	0.00	0.00	597.94	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"13,947.56"	"1,302.22"	"1,302.22"	0.00	0.00	0.00	0.00	0	0.00	"16,552.00"																																													
B2B				Tax Invoice	3810072503013	05/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	11	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.52"	0.00	0.00	"3,694.52"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.54"									"13,947.56"	"1,302.22"	"1,302.22"	0.00	0.00	0.00	0.00	0	0.00	"16,552.00"																																													
B2B				Tax Invoice	3783052503710	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	BRAKE LINING  320 X 90	NO	68138100		2.000	0.000	Numbers	631.08	"1,426.19"	0.00	0.00	"1,426.19"	18.00	128.37	128.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.93"									"4,313.66"	497.17	497.17	0.00	0.00	0.00	0.00	0	0.00	"5,308.00"																																													
B2B				Tax Invoice	3783052503710	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	551.40	623.05	0.00	0.00	623.05	18.00	56.08	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.21									"4,313.66"	497.17	497.17	0.00	0.00	0.00	0.00	0	0.00	"5,308.00"																																													
B2B				Tax Invoice	3783052503710	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.52"	0.00	0.00	"1,208.52"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.92"									"4,313.66"	497.17	497.17	0.00	0.00	0.00	0.00	0	0.00	"5,308.00"																																													
B2B				Tax Invoice	3783052503710	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	969.47	0.00	0.00	969.47	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.95"									"4,313.66"	497.17	497.17	0.00	0.00	0.00	0.00	0	0.00	"5,308.00"																																													
B2B				Tax Invoice	3783052503710	05/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	38.25	86.43	0.00	0.00	86.43	18.00	7.78	7.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.99									"4,313.66"	497.17	497.17	0.00	0.00	0.00	0.00	0	0.00	"5,308.00"																																													
B2B				Tax Invoice	3774122500910	05/08/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	1	CONSUMABLES	NO	39261011		0.054	0.000	Numbers	130.00	7.02	0.00	0.00	7.02	18.00	0.63	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.28									"10,137.08"	"1,406.47"	"1,406.47"	0.00	0.00	0.00	0.00	0	0.00	"12,950.02"																																													
B2B				Tax Invoice	3774122500910	05/08/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	2	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	28.00	"1,383.59"	"1,383.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,649.99"									"10,137.08"	"1,406.47"	"1,406.47"	0.00	0.00	0.00	0.00	0	0.00	"12,950.02"																																													
B2B				Tax Invoice	3774122500910	05/08/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	0.00	0.00	247.25	18.00	22.25	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.75									"10,137.08"	"1,406.47"	"1,406.47"	0.00	0.00	0.00	0.00	0	0.00	"12,950.02"																																													
B2B				Tax Invoice	3798052501892	05/08/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	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	3798052501893	05/08/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,042.84"	"3,681.36"	0.00	0.00	"3,681.36"	28.00	515.32	515.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.00"									"3,681.36"	515.32	515.32	0.00	0.00	0.00	0.00	0	0.00	"4,712.00"																																													
B2B				Tax Invoice	3791012500296	05/08/2025	32BAGPN6099D1ZN	NOUFAL P K	NOUFAL P K	Kerala	KALLUPADI KAKKAVAYAL VAZHU VATTA VYTHIRI		1 IX 427B 427C 427D PARAMALA BUILDI	673122	Kerala	9605332211	noufelpk@ymail.com							32BAGPN6099D1ZN	NOUFAL P K	NOUFAL P K	KALLUPADI KAKKAVAYAL VAZHU VATTA VYTHIRI		1 IX 427B 427C 427D PARAMALA BUILDI	673122	Kerala	1	PRO2075 D CBC 12F AB BSVI AC NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,313,428.22"	"1,313,428.22"	0.00	0.00	"1,313,428.22"	28.00	"183,879.95"	"183,879.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,811.88"	"1,698,000.00"									"1,313,428.22"	"183,879.95"	"183,879.95"	0.00	0.00	0.00	0.00	0	0.00	"1,698,000.00"																																													
B2B				Tax Invoice	3788052508056	05/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		20.000	0.000	Numbers	288.14	"5,762.80"	633.88	0.00	"5,128.92"	18.00	461.60	461.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,052.12"									"42,996.98"	"3,873.01"	"3,873.01"	0.00	0.00	0.00	0.00	0	0.00	"50,743.00"																																													
B2B				Tax Invoice	3788052508056	05/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	300.85	"6,017.00"	661.84	0.00	"5,355.16"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.08"									"42,996.98"	"3,873.01"	"3,873.01"	0.00	0.00	0.00	0.00	0	0.00	"50,743.00"																																													
B2B				Tax Invoice	3788052508056	05/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.73"	0.00	"11,781.35"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.99"									"42,996.98"	"3,873.01"	"3,873.01"	0.00	0.00	0.00	0.00	0	0.00	"50,743.00"																																													
B2B				Tax Invoice	3788052508056	05/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"127,665.12"	"117,335.92"	0.00	"10,329.20"	18.00	929.62	929.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,188.44"									"42,996.98"	"3,873.01"	"3,873.01"	0.00	0.00	0.00	0.00	0	0.00	"50,743.00"																																													
B2B				Tax Invoice	3788052508056	05/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.92	0.00	"2,677.58"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.54"									"42,996.98"	"3,873.01"	"3,873.01"	0.00	0.00	0.00	0.00	0	0.00	"50,743.00"																																													
B2B				Tax Invoice	3788052508056	05/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"3,021.98"	0.00	0.00	"3,021.98"	18.00	271.98	271.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,565.94"									"42,996.98"	"3,873.01"	"3,873.01"	0.00	0.00	0.00	0.00	0	0.00	"50,743.00"																																													
B2B				Tax Invoice	3788052508056	05/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	HUB GREASING KIT 11 10 11 12	NO	40169330		5.000	0.000	Numbers	825.51	"4,636.80"	0.00	0.00	"4,636.80"	18.00	417.31	417.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,471.42"									"42,996.98"	"3,873.01"	"3,873.01"	0.00	0.00	0.00	0.00	0	0.00	"50,743.00"																																													
B2B				Tax Invoice	3788052508056	05/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	8	SHIM REAR WHEEL HUB MCV0 25MM THK	NO	87089900		10.000	0.000	Numbers	5.71	65.99	0.00	0.00	65.99	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"42,996.98"	"3,873.01"	"3,873.01"	0.00	0.00	0.00	0.00	0	0.00	"50,743.00"																																													
B2B				Tax Invoice	3798052501894	05/08/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052508057	05/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	HCV COWL ACC CABLE	NO	87082900		2.000	0.000	Numbers	"1,865.13"	"4,336.40"	0.00	0.00	"4,336.40"	28.00	607.09	607.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.58"									"29,041.28"	"3,461.36"	"3,461.36"	0.00	0.00	0.00	0.00	0	0.00	"35,964.00"																																													
B2B				Tax Invoice	3788052508057	05/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	CYL  HEAD  GASKET	NO	84841090		4.000	0.000	Numbers	"2,674.13"	"12,087.48"	0.00	0.00	"12,087.48"	18.00	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,263.20"									"29,041.28"	"3,461.36"	"3,461.36"	0.00	0.00	0.00	0.00	0	0.00	"35,964.00"																																													
B2B				Tax Invoice	3788052508057	05/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	GASKET CYL HEAD	NO	87089900		4.000	0.000	Numbers	"2,713.44"	"12,617.40"	0.00	0.00	"12,617.40"	28.00	"1,766.41"	"1,766.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,150.22"									"29,041.28"	"3,461.36"	"3,461.36"	0.00	0.00	0.00	0.00	0	0.00	"35,964.00"																																													
B2B				Tax Invoice	3810072503014	05/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	SHAFT   REAR AXLE	NO	87089900		1.000	0.000	Numbers	"3,553.18"	"4,081.88"	0.00	0.00	"4,081.88"	28.00	571.46	571.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,224.80"									"10,631.26"	"1,488.37"	"1,488.37"	0.00	0.00	0.00	0.00	0	0.00	"13,608.00"																																													
B2B				Tax Invoice	3810072503014	05/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	2	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,701.08"	"6,549.38"	0.00	0.00	"6,549.38"	28.00	916.91	916.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,383.20"									"10,631.26"	"1,488.37"	"1,488.37"	0.00	0.00	0.00	0.00	0	0.00	"13,608.00"																																													
B2B				Tax Invoice	3810072503015	05/08/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		3.000	0.000	Numbers	322.76	"1,112.24"	0.00	0.00	"1,112.24"	28.00	155.73	155.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.70"									"2,037.46"	285.27	285.27	0.00	0.00	0.00	0.00	0	0.00	"2,608.00"																																													
B2B				Tax Invoice	3810072503015	05/08/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	2	HOSE FLEXIBLE	NO	87089900		3.000	0.000	Numbers	268.49	925.22	0.00	0.00	925.22	28.00	129.54	129.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.30"									"2,037.46"	285.27	285.27	0.00	0.00	0.00	0.00	0	0.00	"2,608.00"																																													
B2B				Tax Invoice	3788052508058	05/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	529.09	591.93	0.00	0.00	591.93	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.47									"3,204.32"	373.34	373.34	0.00	0.00	0.00	0.00	0	0.00	"3,951.00"																																													
B2B				Tax Invoice	3788052508058	05/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	912.87	0.00	0.00	912.87	18.00	82.15	82.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.17"									"3,204.32"	373.34	373.34	0.00	0.00	0.00	0.00	0	0.00	"3,951.00"																																													
B2B				Tax Invoice	3788052508058	05/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	GEAR OIL SEAL KIT 20 16	NO	87089900		1.000	0.000	Numbers	859.73	989.49	0.00	0.00	989.49	28.00	138.52	138.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.53"									"3,204.32"	373.34	373.34	0.00	0.00	0.00	0.00	0	0.00	"3,951.00"																																													
B2B				Tax Invoice	3788052508058	05/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	ROPE HOOK  HCV	NO	87089900		12.000	0.000	Numbers	51.41	710.03	0.00	0.00	710.03	28.00	99.40	99.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.83									"3,204.32"	373.34	373.34	0.00	0.00	0.00	0.00	0	0.00	"3,951.00"																																													
B2B				Tax Invoice	3788052508059	05/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	FLYWHEEL ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,126.34"	"8,284.42"	0.00	0.00	"8,284.42"	28.00	"1,159.79"	"1,159.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,604.00"									"8,284.42"	"1,159.79"	"1,159.79"	0.00	0.00	0.00	0.00	0	0.00	"10,604.00"																																													
B2B				Tax Invoice	3788052508060	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	MUD GUARD MTG  BKT  RH	NO	87089900		1.000	0.000	Numbers	359.89	402.00	0.00	0.00	402.00	28.00	56.28	56.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.56									"21,457.32"	"2,727.34"	"2,727.34"	0.00	0.00	0.00	0.00	0	0.00	"26,912.00"																																													
B2B				Tax Invoice	3788052508060	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,896.52"	0.00	0.00	"1,896.52"	18.00	170.69	170.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,237.90"									"21,457.32"	"2,727.34"	"2,727.34"	0.00	0.00	0.00	0.00	0	0.00	"26,912.00"																																													
B2B				Tax Invoice	3788052508060	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	ASSY FUEL PIPE  POLYAMIDE	NO	87089900		1.000	0.000	Numbers	911.14	"1,017.74"	0.00	0.00	"1,017.74"	28.00	142.48	142.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.70"									"21,457.32"	"2,727.34"	"2,727.34"	0.00	0.00	0.00	0.00	0	0.00	"26,912.00"																																													
B2B				Tax Invoice	3788052508060	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		4.000	0.000	Numbers	89.24	387.62	0.00	0.00	387.62	18.00	34.89	34.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.40									"21,457.32"	"2,727.34"	"2,727.34"	0.00	0.00	0.00	0.00	0	0.00	"26,912.00"																																													
B2B				Tax Invoice	3788052508060	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	BUMPER FRONT AXLE RH	NO	40169990		1.000	0.000	Numbers	341.04	370.31	0.00	0.00	370.31	18.00	33.33	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.97									"21,457.32"	"2,727.34"	"2,727.34"	0.00	0.00	0.00	0.00	0	0.00	"26,912.00"																																													
B2B				Tax Invoice	3788052508060	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	SHIM B 0 2MM THK	NO	87089900		5.000	0.000	Numbers	48.56	271.20	0.00	0.00	271.20	28.00	37.97	37.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.14									"21,457.32"	"2,727.34"	"2,727.34"	0.00	0.00	0.00	0.00	0	0.00	"26,912.00"																																													
B2B				Tax Invoice	3788052508060	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	CLASS VI HOUSING SUB ASSY	NO	70091010		1.000	0.000	Numbers	599.21	650.63	0.00	0.00	650.63	18.00	58.56	58.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.75									"21,457.32"	"2,727.34"	"2,727.34"	0.00	0.00	0.00	0.00	0	0.00	"26,912.00"																																													
B2B				Tax Invoice	3788052508060	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	MAIN BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	956.19	"1,038.24"	0.00	0.00	"1,038.24"	18.00	93.44	93.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.12"									"21,457.32"	"2,727.34"	"2,727.34"	0.00	0.00	0.00	0.00	0	0.00	"26,912.00"																																													
B2B				Tax Invoice	3788052508060	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,231.51"	0.00	0.00	"1,231.51"	28.00	172.41	172.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.33"									"21,457.32"	"2,727.34"	"2,727.34"	0.00	0.00	0.00	0.00	0	0.00	"26,912.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	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									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	338.67	0.00	0.00	338.67	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	484.76	0.00	0.00	484.76	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.50									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	969.53	0.00	0.00	969.53	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.01"									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	10	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,265.45"	0.00	0.00	"2,265.45"	18.00	203.89	203.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.23"									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	11	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	906.44	0.00	0.00	906.44	28.00	126.90	126.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.24"									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	12	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,294.04"	"1,462.28"	0.00	0.00	"1,462.28"	18.00	131.61	131.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.50"									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	13	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	727.15	0.00	0.00	727.15	28.00	101.80	101.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.75									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	14	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,945.69"	0.00	0.00	"1,945.69"	28.00	272.40	272.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.49"									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	15	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	637.50	0.00	0.00	637.50	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	16	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	406.99	0.00	0.00	406.99	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.25									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	17	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	961.65	0.00	0.00	961.65	18.00	86.55	86.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.75"									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	18	TOP LEVER BUSH WITH PIN	NO	87089900		1.000	0.000	Numbers	231.36	268.95	0.00	0.00	268.95	28.00	37.65	37.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.25									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	19	ASSY PIPE VENT LINE RH	NO	87089900		1.000	0.000	Numbers	525.55	610.94	0.00	0.00	610.94	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	20	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	759.76	883.19	0.00	0.00	883.19	28.00	123.65	123.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.49"									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	21	COLLAR UNION	NO	87089900		2.000	0.000	Numbers	128.53	298.83	0.00	0.00	298.83	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	22	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	740.43	0.00	0.00	740.43	28.00	103.66	103.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.75									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	23	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.20"	0.00	0.00	"1,725.20"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.74"									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	24	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.20"	0.00	"10,435.80"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.26"									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	25	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.43"	0.00	"5,890.61"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.93"									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	26	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.88	0.00	0.00	597.88	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	27	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,933.37"	"3,409.94"	0.00	0.00	"3,409.94"	28.00	477.39	477.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,364.72"									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508025	05/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	PANEL FRONT FLOOR REAR RHD  SGSL	NO	87081090		1.000	0.000	Numbers	"3,139.02"	"3,612.36"	0.00	0.00	"3,612.36"	28.00	505.75	505.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,623.86"									"7,596.68"	949.66	949.66	0.00	0.00	0.00	0.00	0	0.00	"9,496.00"																																													
B2B				Tax Invoice	3788052508025	05/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	REINF FLOOR ASSY	NO	87089900		1.000	0.000	Numbers	374.17	430.59	0.00	0.00	430.59	28.00	60.29	60.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.17									"7,596.68"	949.66	949.66	0.00	0.00	0.00	0.00	0	0.00	"9,496.00"																																													
B2B				Tax Invoice	3788052508025	05/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	422.73	486.48	0.00	0.00	486.48	28.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.70									"7,596.68"	949.66	949.66	0.00	0.00	0.00	0.00	0	0.00	"9,496.00"																																													
B2B				Tax Invoice	3788052508025	05/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,953.91"	0.00	0.00	"1,953.91"	18.00	175.86	175.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.63"									"7,596.68"	949.66	949.66	0.00	0.00	0.00	0.00	0	0.00	"9,496.00"																																													
B2B				Tax Invoice	3788052508025	05/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	ASSY ROOM LAMP LD MD	NO	85122010		1.000	0.000	Numbers	290.04	324.46	0.00	0.00	324.46	18.00	29.20	29.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.86									"7,596.68"	949.66	949.66	0.00	0.00	0.00	0.00	0	0.00	"9,496.00"																																													
B2B				Tax Invoice	3788052508025	05/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	CABLE ACCELATOR CONTROL  MI	NO	87089900		2.000	0.000	Numbers	214.22	493.05	0.00	0.00	493.05	28.00	69.03	69.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.11									"7,596.68"	949.66	949.66	0.00	0.00	0.00	0.00	0	0.00	"9,496.00"																																													
B2B				Tax Invoice	3788052508025	05/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	105.19	0.00	0.00	105.19	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"7,596.68"	949.66	949.66	0.00	0.00	0.00	0.00	0	0.00	"9,496.00"																																													
B2B				Tax Invoice	3788052508025	05/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	CHANNEL DRIP PILLAR UPPER LH	NO	87089900		1.000	0.000	Numbers	165.66	190.64	0.00	0.00	190.64	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.02									"7,596.68"	949.66	949.66	0.00	0.00	0.00	0.00	0	0.00	"9,496.00"																																													
B2B				Tax Invoice	3788052508026	05/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CUSHION RADIATOR SUPPORT LO	NO	87081090		2.000	0.000	Numbers	128.53	296.16	0.00	0.00	296.16	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.00									296.16	41.42	41.42	0.00	0.00	0.00	0.00	0	0.00	379.00																																													
B2B				Tax Invoice	3788052508027	05/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	VALVE SPRING	NO	73202000		35.000	0.000	Numbers	35.06	"1,372.71"	0.00	0.00	"1,372.71"	18.00	123.55	123.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.81"									"4,958.76"	625.62	625.62	0.00	0.00	0.00	0.00	0	0.00	"6,210.00"																																													
B2B				Tax Invoice	3788052508027	05/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	PISTON ASSM	NO	87089900		1.000	0.000	Numbers	"3,116.17"	"3,586.05"	0.00	0.00	"3,586.05"	28.00	502.07	502.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.19"									"4,958.76"	625.62	625.62	0.00	0.00	0.00	0.00	0	0.00	"6,210.00"																																													
B2B				Tax Invoice	3788052508028	05/08/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,211.05"	"1,457.90"	0.00	0.00	"1,457.90"	28.00	204.05	204.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,866.00"									"1,457.90"	204.05	204.05	0.00	0.00	0.00	0.00	0	0.00	"1,866.00"																																													
B2B				Tax Invoice	3788052508029	05/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	CLAMP MUDGUARD	NO	87089900		10.000	0.000	Numbers	11.43	132.91	0.00	0.00	132.91	28.00	18.60	18.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.11									460.80	48.10	48.10	0.00	0.00	0.00	0.00	0	0.00	557.00																																													
B2B				Tax Invoice	3788052508029	05/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	ASSY ROOM LAMP LD MD	NO	85122010		1.000	0.000	Numbers	290.04	327.89	0.00	0.00	327.89	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.89									460.80	48.10	48.10	0.00	0.00	0.00	0.00	0	0.00	557.00																																													
B2B				Tax Invoice	3788052508030	05/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	FLOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	137.10	317.28	0.00	0.00	317.28	28.00	44.36	44.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.00									317.28	44.36	44.36	0.00	0.00	0.00	0.00	0	0.00	406.00																																													
B2B				Tax Invoice	3783052503702	05/08/2025	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	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	653.39	"1,477.20"	0.00	0.00	"1,477.20"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.00"									"1,477.20"	132.90	132.90	0.00	0.00	0.00	0.00	0	0.00	"1,743.00"																																													
B2B				Tax Invoice	3788052508031	05/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,121.93"	"1,202.08"	0.00	0.00	"1,202.08"	18.00	108.20	108.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.48"									"2,055.92"	191.04	191.04	0.00	0.00	0.00	0.00	0	0.00	"2,438.00"																																													
B2B				Tax Invoice	3788052508031	05/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	RUBBER BUMP STOPPER	NO	87089900		2.000	0.000	Numbers	54.27	119.63	0.00	0.00	119.63	28.00	16.75	16.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.13									"2,055.92"	191.04	191.04	0.00	0.00	0.00	0.00	0	0.00	"2,438.00"																																													
B2B				Tax Invoice	3788052508031	05/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HOSE COMP AIR INLET	NO	40091100		1.000	0.000	Numbers	216.74	232.21	0.00	0.00	232.21	18.00	20.90	20.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.01									"2,055.92"	191.04	191.04	0.00	0.00	0.00	0.00	0	0.00	"2,438.00"																																													
B2B				Tax Invoice	3788052508031	05/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	HOSE RADIATOR LOWER  30 25	NO	40091100		1.000	0.000	Numbers	468.53	502.00	0.00	0.00	502.00	18.00	45.19	45.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.38									"2,055.92"	191.04	191.04	0.00	0.00	0.00	0.00	0	0.00	"2,438.00"																																													
B2B				Tax Invoice	3770042500173	05/08/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377055250285	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,479.28"	"1,590.22"	0.00	0.00	"1,590.22"	28.00	0.00	0.00	445.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.48"									"17,218.78"	0.00	0.00	"3,363.39"	0.00	0.00	0.00	0	0.00	"20,582.17"																																													
B2B	N			Tax Invoice	377055250285	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	313.88	674.84	0.00	0.00	674.84	28.00	0.00	0.00	188.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.80									"17,218.78"	0.00	0.00	"3,363.39"	0.00	0.00	0.00	0	0.00	"20,582.17"																																													
B2B	N			Tax Invoice	377055250285	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.19	374.92	0.00	0.00	374.92	28.00	0.00	0.00	104.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.90									"17,218.78"	0.00	0.00	"3,363.39"	0.00	0.00	0.00	0	0.00	"20,582.17"																																													
B2B	N			Tax Invoice	377055250285	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"17,218.78"	0.00	0.00	"3,363.39"	0.00	0.00	0.00	0	0.00	"20,582.17"																																													
B2B	N			Tax Invoice	377055250285	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"17,218.78"	0.00	0.00	"3,363.39"	0.00	0.00	0.00	0	0.00	"20,582.17"																																													
B2B	N			Tax Invoice	377055250285	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"17,218.78"	0.00	0.00	"3,363.39"	0.00	0.00	0.00	0	0.00	"20,582.17"																																													
B2B	N			Tax Invoice	377055250285	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	233.61	"3,971.37"	0.00	0.00	"3,971.37"	18.00	0.00	0.00	714.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,686.22"									"17,218.78"	0.00	0.00	"3,363.39"	0.00	0.00	0.00	0	0.00	"20,582.17"																																													
B2B	N			Tax Invoice	377055250285	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GREY SEAL GASKET MAKER BIG	NO	32141000		8.000	0.000	Numbers	116.54	"1,002.24"	0.00	0.00	"1,002.24"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.64"									"17,218.78"	0.00	0.00	"3,363.39"	0.00	0.00	0.00	0	0.00	"20,582.17"																																													
B2B	N			Tax Invoice	377055250285	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID312017  PILOT BEARING	NO	84825011		2.000	0.000	Numbers	"1,139.53"	"2,449.99"	0.00	0.00	"2,449.99"	18.00	0.00	0.00	441.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.99"									"17,218.78"	0.00	0.00	"3,363.39"	0.00	0.00	0.00	0	0.00	"20,582.17"																																													
B2B				Tax Invoice	3771122501541	05/08/2025	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	231.46	0.00	0.00	231.46	18.00	0.00	0.00	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12									"25,392.24"	0.00	0.00	"5,893.14"	0.00	0.00	0.00	0	0.00	"31,285.38"																																													
B2B				Tax Invoice	3771122501541	05/08/2025	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"25,392.24"	0.00	0.00	"5,893.14"	0.00	0.00	0.00	0	0.00	"31,285.38"																																													
B2B				Tax Invoice	3771122501541	05/08/2025	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	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"									"25,392.24"	0.00	0.00	"5,893.14"	0.00	0.00	0.00	0	0.00	"31,285.38"																																													
B2B				Tax Invoice	3771122501541	05/08/2025	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	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"									"25,392.24"	0.00	0.00	"5,893.14"	0.00	0.00	0.00	0	0.00	"31,285.38"																																													
B2B				Tax Invoice	3771122501541	05/08/2025	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"25,392.24"	0.00	0.00	"5,893.14"	0.00	0.00	0.00	0	0.00	"31,285.38"																																													
B2B				Tax Invoice	3771122501541	05/08/2025	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	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,723.02"	0.00	0.00	"6,723.02"	28.00	0.00	0.00	"1,882.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,605.47"									"25,392.24"	0.00	0.00	"5,893.14"	0.00	0.00	0.00	0	0.00	"31,285.38"																																													
B2B				Tax Invoice	3771122501541	05/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"25,392.24"	0.00	0.00	"5,893.14"	0.00	0.00	0.00	0	0.00	"31,285.38"																																													
B2B				Tax Invoice	3771122501541	05/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	605.40	0.00	0.00	605.40	18.00	0.00	0.00	108.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.37									"25,392.24"	0.00	0.00	"5,893.14"	0.00	0.00	0.00	0	0.00	"31,285.38"																																													
B2B				Tax Invoice	3771122501541	05/08/2025	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	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	733.57	0.00	0.00	733.57	18.00	0.00	0.00	132.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.61									"25,392.24"	0.00	0.00	"5,893.14"	0.00	0.00	0.00	0	0.00	"31,285.38"																																													
B2B				Tax Invoice	3771122501541	05/08/2025	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	ID200456 BEARING 2ND SPEED   HCV	NO	84824000		1.000	0.000	Numbers	725.15	797.67	0.00	0.00	797.67	18.00	0.00	0.00	143.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.25									"25,392.24"	0.00	0.00	"5,893.14"	0.00	0.00	0.00	0	0.00	"31,285.38"																																													
B2B				Tax Invoice	3771122501541	05/08/2025	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	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"									"25,392.24"	0.00	0.00	"5,893.14"	0.00	0.00	0.00	0	0.00	"31,285.38"																																													
B2B				Tax Invoice	3793042500192	05/08/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com							32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052508032	05/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	BRACKET  FRONT HELPER   SUSPENSION MCV	NO	84831099		1.000	0.000	Numbers	"1,188.86"	"1,329.95"	0.00	0.00	"1,329.95"	18.00	119.70	119.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.35"									"5,519.46"	496.77	496.77	0.00	0.00	0.00	0.00	0	0.00	"6,513.00"																																													
B2B				Tax Invoice	3788052508032	05/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"3,745.06"	"4,189.51"	0.00	0.00	"4,189.51"	18.00	377.07	377.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,943.65"									"5,519.46"	496.77	496.77	0.00	0.00	0.00	0.00	0	0.00	"6,513.00"																																													
B2B				Tax Invoice	3788052508033	05/08/2025	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	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		8.000	0.000	Numbers	89.24	764.88	0.00	0.00	764.88	18.00	68.85	68.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.58									"2,018.42"	219.79	219.79	0.00	0.00	0.00	0.00	0	0.00	"2,458.00"																																													
B2B				Tax Invoice	3788052508033	05/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	SPACER FAN	NO	87089900		3.000	0.000	Numbers	199.94	661.06	0.00	0.00	661.06	28.00	92.57	92.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.20									"2,018.42"	219.79	219.79	0.00	0.00	0.00	0.00	0	0.00	"2,458.00"																																													
B2B				Tax Invoice	3788052508033	05/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	BOLT EYE  HCV	NO	73181500		2.000	0.000	Numbers	47.81	102.45	0.00	0.00	102.45	18.00	9.22	9.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.89									"2,018.42"	219.79	219.79	0.00	0.00	0.00	0.00	0	0.00	"2,458.00"																																													
B2B				Tax Invoice	3788052508033	05/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	JOINT  GEAR SHAFT CONTROL LINK	NO	87089900		1.000	0.000	Numbers	91.40	100.74	0.00	0.00	100.74	28.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.96									"2,018.42"	219.79	219.79	0.00	0.00	0.00	0.00	0	0.00	"2,458.00"																																													
B2B				Tax Invoice	3788052508033	05/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	HOSE CLAMP	NO	73269099		2.000	0.000	Numbers	181.68	389.29	0.00	0.00	389.29	18.00	35.04	35.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.37									"2,018.42"	219.79	219.79	0.00	0.00	0.00	0.00	0	0.00	"2,458.00"																																													
B2B				Tax Invoice	3788052508034	05/08/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"2,769.75"	"3,111.43"	0.00	0.00	"3,111.43"	18.00	280.03	280.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,671.49"									"27,533.64"	"3,699.18"	"3,699.18"	0.00	0.00	0.00	0.00	0	0.00	"34,932.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		4.000	0.000	Numbers	73.31	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	HOSE 450	NO	87089900		5.000	0.000	Numbers	354.18	"2,058.60"	0.00	0.00	"2,058.60"	28.00	288.21	288.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.02"									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	OIL SEAL  S SHAFT	NO	40169330		3.000	0.000	Numbers	54.18	183.68	0.00	0.00	183.68	18.00	16.53	16.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.74									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	NUT SLOTTED	NO	73181600		6.000	0.000	Numbers	101.99	691.51	0.00	0.00	691.51	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.99									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	OIL SEAL STEERING GEAR SHAFT	NO	40169330		4.000	0.000	Numbers	79.68	360.16	0.00	0.00	360.16	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.98									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	10	TRIM FLOOR SIDE LH	NO	87089900		5.000	0.000	Numbers	137.10	796.87	0.00	0.00	796.87	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.99"									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	11	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	137.10	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	12	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	13	TRIM FLOOR SIDE RH	NO	87089900		5.000	0.000	Numbers	137.10	796.87	0.00	0.00	796.87	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.99"									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	14	PLAIN WASHER	NO	73182200		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	15	DOOR RUBBER SET	NO	87089900		6.000	0.000	Numbers	579.82	"4,044.14"	0.00	0.00	"4,044.14"	28.00	566.18	566.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,176.50"									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	16	SPLINE TUBE ASSY	NO	87089400		1.000	0.000	Numbers	"2,165.04"	"2,516.79"	0.00	0.00	"2,516.79"	28.00	352.35	352.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.49"									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	17	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.70"	0.00	0.00	"1,051.70"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.00"									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	18	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	11.43	132.85	0.00	0.00	132.85	28.00	18.60	18.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.05									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	19	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	334.96	0.00	0.00	334.96	18.00	30.15	30.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.26									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	20	CLIP TRIM	NO	87089900		100.000	0.000	Numbers	11.43	"1,328.55"	0.00	0.00	"1,328.55"	28.00	186.00	186.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.55"									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	21	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	137.10	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	22	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		5.000	0.000	Numbers	286.86	"1,620.77"	0.00	0.00	"1,620.77"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.51"									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3776072505023	05/08/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.54"	0.00	0.00	"3,681.54"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.38"									"9,373.58"	"1,027.71"	"1,027.71"	0.00	0.00	0.00	0.00	0	0.00	"11,429.00"																																													
B2B				Tax Invoice	3776072505023	05/08/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.00"	0.00	"5,692.04"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.62"									"9,373.58"	"1,027.71"	"1,027.71"	0.00	0.00	0.00	0.00	0	0.00	"11,429.00"																																													
B2B				Tax Invoice	3788052508043	05/08/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	ASSY CABLE SELECT	NO	87082900		1.000	0.000	Numbers	"8,640.16"	"10,398.34"	0.00	0.00	"10,398.34"	28.00	"1,455.78"	"1,455.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,309.90"									"20,222.62"	"2,831.19"	"2,831.19"	0.00	0.00	0.00	0.00	0	0.00	"25,885.00"																																													
B2B				Tax Invoice	3788052508043	05/08/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	2	ASSY CABLE SHIFT 1110 K BUS	NO	87082900		1.000	0.000	Numbers	"8,163.16"	"9,824.28"	0.00	0.00	"9,824.28"	28.00	"1,375.41"	"1,375.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,575.10"									"20,222.62"	"2,831.19"	"2,831.19"	0.00	0.00	0.00	0.00	0	0.00	"25,885.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	190.30	0.00	0.00	190.30	28.00	26.64	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.58									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	227.80	0.00	0.00	227.80	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.53"	0.00	0.00	"1,266.53"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.17"									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	4	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	590.83	0.00	0.00	590.83	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.19									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	5	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	6	BEARING NEEDLE ROLLER	NO	73181500		3.000	0.000	Numbers	455.78	"1,526.90"	0.00	0.00	"1,526.90"	18.00	137.42	137.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.74"									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	7	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.52	0.00	0.00	239.52	28.00	33.53	33.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.58									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	8	CONNECTOR	NO	87089900		2.000	0.000	Numbers	154.24	354.37	0.00	0.00	354.37	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.59									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	216.56	0.00	0.00	216.56	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.20									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	10	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		3.000	0.000	Numbers	152.99	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									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	11	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,048.62"	"2,341.97"	0.00	0.00	"2,341.97"	18.00	210.78	210.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.53"									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	12	PINION PILOT BEARING	NO	84825011		3.000	0.000	Numbers	988.06	"3,310.09"	0.00	0.00	"3,310.09"	18.00	297.92	297.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.93"									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	13	GEAR OIL SEAL KIT MCV	NO	87089900		2.000	0.000	Numbers	685.50	"1,574.95"	0.00	0.00	"1,574.95"	28.00	220.50	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.95"									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503010	05/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	14	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.40"	0.00	0.00	"1,463.40"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.16"									"14,288.24"	"1,574.88"	"1,574.88"	0.00	0.00	0.00	0.00	0	0.00	"17,438.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	DOOR STICKER E2 PLUS	NO	39199010		6.000	0.000	Numbers	79.68	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									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503017	05/08/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,100.42"	"2,345.80"	0.00	0.00	"2,345.80"	18.00	211.10	211.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,768.00"									"2,345.80"	211.10	211.10	0.00	0.00	0.00	0.00	0	0.00	"2,768.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,227.98"	0.00	0.00	"2,227.98"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.82"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	IB003403 SWITCH BACKUP LAMP	NO	85365090		5.000	0.000	Numbers	392.04	"2,189.01"	0.00	0.00	"2,189.01"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.03"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	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"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	ROD UNIT A  WIPER	NO	85129000		5.000	0.000	Numbers	133.87	747.47	0.00	0.00	747.47	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.01									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	ROD UNIT  B  WIPER	NO	85129000		5.000	0.000	Numbers	191.24	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,680.01"	0.00	0.00	"1,680.01"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.41"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.76	0.00	0.00	918.76	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.02"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	VALVE GUIDE SET	NO	87089900		4.000	0.000	Numbers	831.17	"3,819.39"	0.00	0.00	"3,819.39"	28.00	534.71	534.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,888.81"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,050.18"	0.00	0.00	"2,050.18"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.22"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	MAGNETIC SWITCH 12V VOSS	NO	87083000		1.000	0.000	Numbers	"2,090.78"	"2,401.89"	0.00	0.00	"2,401.89"	28.00	336.26	336.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.41"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	11	IDLER ASSY	NO	84835010		5.000	0.000	Numbers	302.79	"1,690.68"	0.00	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	12	ME622400  OIL SEAL  7486	NO	40169330		5.000	0.000	Numbers	210.36	"1,174.57"	0.00	0.00	"1,174.57"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	13	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		5.000	0.000	Numbers	363.35	"2,028.82"	0.00	0.00	"2,028.82"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	14	ACCELERATOR CABLE ASSY	NO	87089900		10.000	0.000	Numbers	377.03	"4,331.31"	0.00	0.00	"4,331.31"	28.00	606.38	606.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.07"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	15	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.79"	0.00	0.00	"1,735.79"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.81"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	16	HOSE CLUTCH	NO	40092200		4.000	0.000	Numbers	341.04	"1,523.40"	0.00	0.00	"1,523.40"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.62"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	17	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,491.27"	0.00	0.00	"3,491.27"	28.00	488.78	488.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.83"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	18	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		15.000	0.000	Numbers	82.87	"1,388.14"	0.00	0.00	"1,388.14"	18.00	124.93	124.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.00"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	19	REGULATOR FR DR WINDOW  L H	NO	87082900		3.000	0.000	Numbers	579.82	"1,998.29"	0.00	0.00	"1,998.29"	28.00	279.76	279.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,557.81"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	20	FILTER ELEMENT	NO	84213990		9.000	0.000	Numbers	92.43	928.97	0.00	0.00	928.97	18.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.19"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	21	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,950.52"	0.00	0.00	"1,950.52"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.62"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	22	OIL COOLER  O  RING KIT	NO	87089900		3.000	0.000	Numbers	291.34	"1,004.07"	0.00	0.00	"1,004.07"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.21"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	23	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.57"	0.00	0.00	"3,891.57"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.21"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	24	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.25"	0.00	0.00	"2,954.25"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.01"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	25	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,541.88"	0.00	0.00	"5,541.88"	18.00	498.77	498.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.42"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	26	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,363.16"	0.00	0.00	"7,363.16"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.84"									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3810072503018	05/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	27	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	331.33	380.63	0.00	0.00	380.63	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"62,340.30"	"7,381.85"	"7,381.85"	0.00	0.00	0.00	0.00	0	0.00	"77,104.00"																																													
B2B				Tax Invoice	3794052501138	05/08/2025	29AADCE0325N1ZK	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	Karnataka	GARDEN  BENGALURU WILSON GARDEN BANGALOR		NO 361 24 7THCROSS WILSON	560027	Karnataka	9591988507	shiva@exoticinnovations.in							29AADCE0325N1ZK	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	GARDEN  BENGALURU WILSON GARDEN BANGALOR		NO 361 24 7THCROSS WILSON	560027	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3799122502330	05/08/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	4.95	0.00	242.30	18.00	0.00	0.00	43.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.91									325.95	0.00	0.00	54.95	0.00	0.00	0.00	0	0.00	380.90																																													
B2B				Tax Invoice	3799122502330	05/08/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	2	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									325.95	0.00	0.00	54.95	0.00	0.00	0.00	0	0.00	380.90																																													
B2B				Tax Invoice	3799122502330	05/08/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									325.95	0.00	0.00	54.95	0.00	0.00	0.00	0	0.00	380.90																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	139.50	174.37	0.00	0.00	174.37	28.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.19									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	139.50	174.37	0.00	0.00	174.37	28.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.19									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	401.06	"1,002.67"	0.00	0.00	"1,002.67"	28.00	140.37	140.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.41"									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	4	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	639.38	799.22	0.00	0.00	799.22	28.00	111.89	111.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.00"									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	5	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	401.06	501.33	0.00	0.00	501.33	28.00	70.19	70.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.71									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	6	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	592.88	741.10	0.00	0.00	741.10	28.00	103.75	103.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.60									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	7	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	816.66	"1,020.82"	0.00	0.00	"1,020.82"	28.00	142.91	142.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.64"									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	8	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	444.66	555.82	0.00	0.00	555.82	28.00	77.81	77.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.44									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.84	0.00	0.00	342.84	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.56									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	10	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	555.09	693.86	0.00	0.00	693.86	28.00	97.14	97.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.14									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	11	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.84	0.00	0.00	342.84	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.56									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	12	VE STICKER  CABIN	NO	39199010		5.000	0.000	Numbers	67.98	413.76	0.00	0.00	413.76	18.00	37.24	37.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.24									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	13	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	124.97	156.21	0.00	0.00	156.21	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.95									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	14	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	119.16	148.95	0.00	0.00	148.95	28.00	20.85	20.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.65									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	15	CLIP TRIM	NO	87089900		40.000	0.000	Numbers	11.63	581.44	0.00	0.00	581.44	28.00	81.40	81.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.24									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	16	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	124.97	156.21	0.00	0.00	156.21	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.95									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	17	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	549.28	686.60	0.00	0.00	686.60	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.84									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	18	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.97	79.92	0.00	0.00	79.92	28.00	11.19	11.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.30									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	19	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,031.47"	"2,539.32"	0.00	0.00	"2,539.32"	28.00	355.51	355.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.34"									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	20	STRICKER	NO	87089900		1.000	0.000	Numbers	107.53	134.41	0.00	0.00	134.41	28.00	18.82	18.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.05									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799122502332	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	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									"1,901.56"	169.28	169.28	0.00	0.00	0.00	0.00	0	0.00	"2,240.12"																																													
B2B				Tax Invoice	3799122502332	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,901.56"	169.28	169.28	0.00	0.00	0.00	0.00	0	0.00	"2,240.12"																																													
B2B				Tax Invoice	3799122502332	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"1,901.56"	169.28	169.28	0.00	0.00	0.00	0.00	0	0.00	"2,240.12"																																													
B2B				Tax Invoice	3799122502332	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"1,901.56"	169.28	169.28	0.00	0.00	0.00	0.00	0	0.00	"2,240.12"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	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"									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.900	0.000	Others	575.00	"5,692.50"	0.00	0.00	"5,692.50"	18.00	512.33	512.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.16"									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	BOLT FLANGE  10X1 25X40   7	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	SHAFT  CLUTCH RELEASE LH	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	ASSY CLUTCHRELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	980.47	980.47	0.00	0.00	980.47	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.01"									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	8	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	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									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3788052508060	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	110.74	0.00	0.00	110.74	18.00	9.97	9.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.68									"21,457.32"	"2,727.34"	"2,727.34"	0.00	0.00	0.00	0.00	0	0.00	"26,912.00"																																													
B2B				Tax Invoice	3788052508060	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	PULLY POWER STEERING  15 16	NO	84831099		1.000	0.000	Numbers	994.43	"1,079.76"	0.00	0.00	"1,079.76"	18.00	97.18	97.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.12"									"21,457.32"	"2,727.34"	"2,727.34"	0.00	0.00	0.00	0.00	0	0.00	"26,912.00"																																													
B2B				Tax Invoice	3788052508060	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	FRONT COVER ASSEMBLY KIT E366 E474	NO	84133020		1.000	0.000	Numbers	"11,639.22"	"13,001.05"	0.00	0.00	"13,001.05"	28.00	"1,820.14"	"1,820.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,641.33"									"21,457.32"	"2,727.34"	"2,727.34"	0.00	0.00	0.00	0.00	0	0.00	"26,912.00"																																													
B2B				Tax Invoice	3810072503016	05/08/2025	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	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,099.97"	0.00	0.00	"2,099.97"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.97"									"28,578.04"	"3,911.48"	"3,911.48"	0.00	0.00	0.00	0.00	0	0.00	"36,401.00"																																													
B2B				Tax Invoice	3810072503016	05/08/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.77	0.00	0.00	685.77	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.79									"28,578.04"	"3,911.48"	"3,911.48"	0.00	0.00	0.00	0.00	0	0.00	"36,401.00"																																													
B2B				Tax Invoice	3810072503016	05/08/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,388.72"	0.00	0.00	"2,388.72"	28.00	334.43	334.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.58"									"28,578.04"	"3,911.48"	"3,911.48"	0.00	0.00	0.00	0.00	0	0.00	"36,401.00"																																													
B2B				Tax Invoice	3810072503016	05/08/2025	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	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	646.40	0.00	0.00	646.40	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.40									"28,578.04"	"3,911.48"	"3,911.48"	0.00	0.00	0.00	0.00	0	0.00	"36,401.00"																																													
B2B				Tax Invoice	3810072503016	05/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	SILENT BLOCK BUSH	NO	87089900		10.000	0.000	Numbers	862.59	"9,909.22"	0.00	0.00	"9,909.22"	28.00	"1,387.32"	"1,387.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,683.86"									"28,578.04"	"3,911.48"	"3,911.48"	0.00	0.00	0.00	0.00	0	0.00	"36,401.00"																																													
B2B				Tax Invoice	3810072503016	05/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	879.14	0.00	0.00	879.14	18.00	79.12	79.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.38"									"28,578.04"	"3,911.48"	"3,911.48"	0.00	0.00	0.00	0.00	0	0.00	"36,401.00"																																													
B2B				Tax Invoice	3810072503016	05/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,767.71"	"3,179.48"	0.00	0.00	"3,179.48"	28.00	445.13	445.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.74"									"28,578.04"	"3,911.48"	"3,911.48"	0.00	0.00	0.00	0.00	0	0.00	"36,401.00"																																													
B2B				Tax Invoice	3810072503016	05/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.18	0.00	0.00	911.18	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.20"									"28,578.04"	"3,911.48"	"3,911.48"	0.00	0.00	0.00	0.00	0	0.00	"36,401.00"																																													
B2B				Tax Invoice	3810072503016	05/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.76"	0.00	0.00	"7,231.76"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.68"									"28,578.04"	"3,911.48"	"3,911.48"	0.00	0.00	0.00	0.00	0	0.00	"36,401.00"																																													
B2B				Tax Invoice	3810072503016	05/08/2025	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	10	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	646.40	0.00	0.00	646.40	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.40									"28,578.04"	"3,911.48"	"3,911.48"	0.00	0.00	0.00	0.00	0	0.00	"36,401.00"																																													
B2B				Tax Invoice	3801042503352	05/08/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042503353	05/08/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3772122501871	05/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	1	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	5.00	0.40	0.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.80									"8,585.89"	771.68	771.68	0.00	0.00	0.00	0.00	0	0.00	"10,129.25"																																													
B2B				Tax Invoice	3772122501871	05/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	2	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"8,585.89"	771.68	771.68	0.00	0.00	0.00	0.00	0	0.00	"10,129.25"																																													
B2B				Tax Invoice	3772122501871	05/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"8,585.89"	771.68	771.68	0.00	0.00	0.00	0.00	0	0.00	"10,129.25"																																													
B2B				Tax Invoice	3772122501871	05/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	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"									"8,585.89"	771.68	771.68	0.00	0.00	0.00	0.00	0	0.00	"10,129.25"																																													
B2B				Tax Invoice	3772122501871	05/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"8,585.89"	771.68	771.68	0.00	0.00	0.00	0.00	0	0.00	"10,129.25"																																													
B2B				Tax Invoice	3772122501871	05/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"8,585.89"	771.68	771.68	0.00	0.00	0.00	0.00	0	0.00	"10,129.25"																																													
B2B				Tax Invoice	3772122501871	05/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"8,585.89"	771.68	771.68	0.00	0.00	0.00	0.00	0	0.00	"10,129.25"																																													
B2B				Tax Invoice	3801042503368	05/08/2025	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"	"42,186.49"	0.00	"2,220.31"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.99"									"2,525.00"	242.50	242.50	0.00	0.00	0.00	0.00	0	0.00	"3,010.00"																																													
B2B				Tax Invoice	3801042503368	05/08/2025	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	2	M18X1 5X70 FLANGE HEAD BOLT	NO	87089900		2.000	0.000	Numbers	113.34	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"2,525.00"	242.50	242.50	0.00	0.00	0.00	0.00	0	0.00	"3,010.00"																																													
B2B				Tax Invoice	3776072505029	05/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	PRIMARY ELEMENT	NO	48239090		2.000	0.000	Numbers	"1,462.97"	"3,267.86"	0.00	0.00	"3,267.86"	18.00	294.07	294.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,856.00"									"3,267.86"	294.07	294.07	0.00	0.00	0.00	0.00	0	0.00	"3,856.00"																																													
B2B				Tax Invoice	3776072505030	05/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	605.58	676.28	0.00	0.00	676.28	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									676.28	60.86	60.86	0.00	0.00	0.00	0.00	0	0.00	798.00																																													
B2B				Tax Invoice	3776072505031	05/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,546.64"	"2,843.58"	0.00	0.00	"2,843.58"	18.00	255.95	255.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.48"									"3,637.22"	327.39	327.39	0.00	0.00	0.00	0.00	0	0.00	"4,292.00"																																													
B2B				Tax Invoice	3776072505031	05/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	710.77	793.64	0.00	0.00	793.64	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.52									"3,637.22"	327.39	327.39	0.00	0.00	0.00	0.00	0	0.00	"4,292.00"																																													
B2B				Tax Invoice	3776072505032	05/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	964.70	0.00	0.00	964.70	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.82"									"16,934.54"	"2,156.73"	"2,156.73"	0.00	0.00	0.00	0.00	0	0.00	"21,248.00"																																													
B2B				Tax Invoice	3776072505032	05/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		2.000	0.000	Numbers	"1,064.55"	"2,377.66"	0.00	0.00	"2,377.66"	18.00	213.99	213.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.64"									"16,934.54"	"2,156.73"	"2,156.73"	0.00	0.00	0.00	0.00	0	0.00	"21,248.00"																																													
B2B				Tax Invoice	3776072505032	05/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.39	0.00	0.00	879.39	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.61"									"16,934.54"	"2,156.73"	"2,156.73"	0.00	0.00	0.00	0.00	0	0.00	"21,248.00"																																													
B2B				Tax Invoice	3776072505032	05/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	COLLAR PINION FD T 13 375 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	271.34	311.72	0.00	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"16,934.54"	"2,156.73"	"2,156.73"	0.00	0.00	0.00	0.00	0	0.00	"21,248.00"																																													
B2B				Tax Invoice	3776072505032	05/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	COLLAR PINION FD T 13 400 10 80 XP TIPP	NO	87089900		2.000	0.000	Numbers	271.34	623.45	0.00	0.00	623.45	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.01									"16,934.54"	"2,156.73"	"2,156.73"	0.00	0.00	0.00	0.00	0	0.00	"21,248.00"																																													
B2B				Tax Invoice	3776072505032	05/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	285.63	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"16,934.54"	"2,156.73"	"2,156.73"	0.00	0.00	0.00	0.00	0	0.00	"21,248.00"																																													
B2B				Tax Invoice	3776072505032	05/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,595.39"	"6,428.02"	0.00	0.00	"6,428.02"	28.00	899.92	899.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.86"									"16,934.54"	"2,156.73"	"2,156.73"	0.00	0.00	0.00	0.00	0	0.00	"21,248.00"																																													
B2B				Tax Invoice	3776072505032	05/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,904.25"	0.00	0.00	"1,904.25"	18.00	171.38	171.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.01"									"16,934.54"	"2,156.73"	"2,156.73"	0.00	0.00	0.00	0.00	0	0.00	"21,248.00"																																													
B2B				Tax Invoice	3776072505032	05/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,198.47"	0.00	0.00	"2,198.47"	28.00	307.78	307.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.03"									"16,934.54"	"2,156.73"	"2,156.73"	0.00	0.00	0.00	0.00	0	0.00	"21,248.00"																																													
B2B				Tax Invoice	3788052508034	05/08/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	2	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"21,133.39"	"24,422.21"	0.00	0.00	"24,422.21"	28.00	"3,419.15"	"3,419.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,260.51"									"27,533.64"	"3,699.18"	"3,699.18"	0.00	0.00	0.00	0.00	0	0.00	"34,932.00"																																													
B2B				Tax Invoice	3788052508035	05/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	WHEEL DISC ASSY TUBELESS6 75X17 5  6H	NO	87087000		4.000	0.000	Numbers	"4,195.83"	"18,501.56"	0.00	0.00	"18,501.56"	28.00	"2,590.22"	"2,590.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,682.00"									"18,501.56"	"2,590.22"	"2,590.22"	0.00	0.00	0.00	0.00	0	0.00	"23,682.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	CLIP TRIM	NO	87089900		40.000	0.000	Numbers	11.43	531.42	0.00	0.00	531.42	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.22									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,288.28"	0.00	0.00	"1,288.28"	28.00	180.36	180.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	3	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,058.89"	0.00	0.00	"1,058.89"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.49"									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	4	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	793.63	896.81	0.00	0.00	896.81	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.23"									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	5	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	54.27	63.09	0.00	0.00	63.09	28.00	8.83	8.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	6	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	571.09	0.00	0.00	571.09	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.99									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	7	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.07"	0.00	0.00	"1,255.07"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.49"									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	8	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.48	0.00	0.00	601.48	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.74									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	933.99	"2,171.47"	0.00	0.00	"2,171.47"	28.00	304.01	304.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.49"									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	10	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	258.17	"1,750.41"	0.00	0.00	"1,750.41"	18.00	157.54	157.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.49"									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	11	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	12	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,737.27"	0.00	0.00	"2,737.27"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,229.99"									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	13	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	984.87	"1,112.91"	0.00	0.00	"1,112.91"	18.00	100.16	100.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.23"									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	14	CUSHION RADIATOR BKT	NO	40169390		2.000	0.000	Numbers	219.92	497.05	0.00	0.00	497.05	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	15	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	342.16	0.00	0.00	342.16	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.74									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	16	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	813.98	0.00	0.00	813.98	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.50									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	17	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	565.46	0.00	0.00	565.46	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.24									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	18	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,371.28"	0.00	0.00	"1,371.28"	28.00	191.98	191.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.24"									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3788052508036	05/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	19	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.34"	0.00	0.00	"7,965.34"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.66"									"26,112.10"	"3,110.95"	"3,110.95"	0.00	0.00	0.00	0.00	0	0.00	"32,334.00"																																													
B2B				Tax Invoice	3792012500591	05/08/2025	29GZVPD4790J1ZE	DHANUSH GOWDA A	DHANUSH GOWDA A	Karnataka	BANGALORE RURAL BIJJAWARA DEVANAHALLI  B		BIJJAVARA DEVANAHALLI	562110	Karnataka	9900388909	dhanush143@gmail.com							29GZVPD4790J1ZE	DHANUSH GOWDA A	DHANUSH GOWDA A	BANGALORE RURAL BIJJAWARA DEVANAHALLI  B		BIJJAVARA DEVANAHALLI	562110	Karnataka	1	PRO 2110 H CBC 20FT BSVI NGB R 6S	NO	87042200		1.000	0.000	Numbers	"1,718,750.06"	"1,718,750.06"	0.00	0.00	"1,718,750.06"	28.00	"240,624.97"	"240,624.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,000.00"	"2,222,000.00"									"1,718,750.06"	"240,624.97"	"240,624.97"	0.00	0.00	0.00	0.00	0	0.00	"2,222,000.00"																																													
B2B				Tax Invoice	3788052508037	05/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.87	0.00	0.00	479.87	28.00	67.19	67.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.25									"4,899.80"	625.60	625.60	0.00	0.00	0.00	0.00	0	0.00	"6,151.00"																																													
B2B				Tax Invoice	3788052508037	05/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.46	0.00	0.00	108.46	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.84									"4,899.80"	625.60	625.60	0.00	0.00	0.00	0.00	0	0.00	"6,151.00"																																													
B2B				Tax Invoice	3788052508037	05/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	558.76	0.00	0.00	558.76	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.22									"4,899.80"	625.60	625.60	0.00	0.00	0.00	0.00	0	0.00	"6,151.00"																																													
B2B				Tax Invoice	3788052508037	05/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	318.82	0.00	0.00	318.82	28.00	44.64	44.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.10									"4,899.80"	625.60	625.60	0.00	0.00	0.00	0.00	0	0.00	"6,151.00"																																													
B2B				Tax Invoice	3788052508037	05/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	246.51	0.00	0.00	246.51	28.00	34.51	34.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.53									"4,899.80"	625.60	625.60	0.00	0.00	0.00	0.00	0	0.00	"6,151.00"																																													
B2B				Tax Invoice	3788052508037	05/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	308.96	0.00	0.00	308.96	28.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.48									"4,899.80"	625.60	625.60	0.00	0.00	0.00	0.00	0	0.00	"6,151.00"																																													
B2B				Tax Invoice	3788052508037	05/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	142.62	0.00	0.00	142.62	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.30									"4,899.80"	625.60	625.60	0.00	0.00	0.00	0.00	0	0.00	"6,151.00"																																													
B2B				Tax Invoice	3788052508037	05/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	157.77	0.00	0.00	157.77	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.95									"4,899.80"	625.60	625.60	0.00	0.00	0.00	0.00	0	0.00	"6,151.00"																																													
B2B				Tax Invoice	3788052508037	05/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	401.00	0.00	0.00	401.00	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.28									"4,899.80"	625.60	625.60	0.00	0.00	0.00	0.00	0	0.00	"6,151.00"																																													
B2B				Tax Invoice	3788052508037	05/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	923.44	0.00	0.00	923.44	18.00	83.12	83.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.68"									"4,899.80"	625.60	625.60	0.00	0.00	0.00	0.00	0	0.00	"6,151.00"																																													
B2B				Tax Invoice	3788052508037	05/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	LOCK NUT WHEEL BEARING   MCV	NO	87089900		2.000	0.000	Numbers	482.71	"1,110.97"	0.00	0.00	"1,110.97"	28.00	155.55	155.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.07"									"4,899.80"	625.60	625.60	0.00	0.00	0.00	0.00	0	0.00	"6,151.00"																																													
B2B				Tax Invoice	3788052508037	05/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	142.62	0.00	0.00	142.62	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.30									"4,899.80"	625.60	625.60	0.00	0.00	0.00	0.00	0	0.00	"6,151.00"																																													
B2B				Tax Invoice	3788272501019	05/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"28,825.28"	"28,879.78"	0.00	0.00	"28,879.78"	28.00	"4,043.11"	"4,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,966.00"									"28,879.78"	"4,043.11"	"4,043.11"	0.00	0.00	0.00	0.00	0	0.00	"36,966.00"																																													
B2B				Tax Invoice	3788052508038	05/08/2025	29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	Karnataka	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	9845157089								29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,900.10"	0.00	0.00	"6,900.10"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.00"									"6,900.10"	965.95	965.95	0.00	0.00	0.00	0.00	0	0.00	"8,832.00"																																													
B2B				Tax Invoice	3788052508039	05/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	462.71	537.83	0.00	0.00	537.83	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.43									"2,464.56"	248.72	248.72	0.00	0.00	0.00	0.00	0	0.00	"2,962.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	4	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,264.69"	"3,750.46"	0.00	0.00	"3,750.46"	28.00	525.07	525.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,800.60"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	5	REV IDLER ASSLY  11 12	NO	84834000		2.000	0.000	Numbers	"3,528.33"	"7,880.33"	0.00	0.00	"7,880.33"	18.00	709.23	709.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,298.79"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	6	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,349.38"	0.00	0.00	"2,349.38"	28.00	328.91	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.20"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	7	MBOOSTER LOGO COWL	NO	87089900		2.000	0.000	Numbers	62.84	144.38	0.00	0.00	144.38	28.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.80									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		3.000	0.000	Numbers	"1,010.37"	"3,384.91"	0.00	0.00	"3,384.91"	18.00	304.64	304.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.19"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,491.26"	0.00	0.00	"3,491.26"	28.00	488.78	488.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.82"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	10	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	426.56	0.00	0.00	426.56	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	11	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	374.17	859.69	0.00	0.00	859.69	28.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.41"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	12	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.78"	0.00	0.00	"1,735.78"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.80"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	13	ID200365 WASHER REV IDLR GR	NO	73182200		10.000	0.000	Numbers	92.43	"1,032.19"	0.00	0.00	"1,032.19"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.99"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	14	HEADLAMP BRACKET UPPER RH	NO	87089900		2.000	0.000	Numbers	88.54	203.45	0.00	0.00	203.45	28.00	28.48	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.41									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	15	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	88.54	101.72	0.00	0.00	101.72	28.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	16	ET40S5 MAIN SHAFT KIT	NO	87089900		2.000	0.000	Numbers	"6,295.18"	"14,463.70"	0.00	0.00	"14,463.70"	28.00	"2,024.93"	"2,024.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,513.56"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	17	PRESSURE LINE 3PRESSURE LINE 3	NO	87089900		2.000	0.000	Numbers	"1,231.04"	"2,828.45"	0.00	0.00	"2,828.45"	28.00	395.98	395.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.41"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	18	ID366092  NUT MAINSHAFT	NO	73181600		4.000	0.000	Numbers	207.17	925.41	0.00	0.00	925.41	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.99"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	19	NUT	NO	73181500		100.000	0.000	Numbers	44.62	"4,982.87"	0.00	0.00	"4,982.87"	18.00	448.46	448.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,879.79"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	20	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	933.99	"2,145.95"	0.00	0.00	"2,145.95"	28.00	300.43	300.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.81"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	21	GAUGE OIL LEVEL	NO	87089900		3.000	0.000	Numbers	119.96	413.43	0.00	0.00	413.43	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.19									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	22	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,095.95"	0.00	0.00	"1,095.95"	28.00	153.43	153.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.81"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	23	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	356.98	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	24	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		3.000	0.000	Numbers	325.61	"1,122.18"	0.00	0.00	"1,122.18"	28.00	157.11	157.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.40"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	25	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	659.53	0.00	0.00	659.53	28.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.19									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	26	HOSE INTER COOLER OUT	NO	40091100		2.000	0.000	Numbers	586.46	"1,309.83"	0.00	0.00	"1,309.83"	18.00	117.88	117.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.59"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	27	GEAR MAIN SHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,476.68"	"1,696.41"	0.00	0.00	"1,696.41"	28.00	237.50	237.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.41"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	28	COUNTER SHAFT CLUSTER  LCV	NO	87089900		1.000	0.000	Numbers	"6,018.12"	"6,913.58"	0.00	0.00	"6,913.58"	28.00	967.90	967.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.38"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	29	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,975.43"	0.00	0.00	"1,975.43"	18.00	177.79	177.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,331.01"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	30	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	351.32	807.19	0.00	0.00	807.19	28.00	113.01	113.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.21"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	31	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	122.82	705.47	0.00	0.00	705.47	28.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.01									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	32	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	705.47	0.00	0.00	705.47	28.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.01									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	33	GASKET REVERSE GEAR COVER  11 12	NO	48239030		8.000	0.000	Numbers	95.62	854.25	0.00	0.00	854.25	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.01"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	34	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	511.27	587.34	0.00	0.00	587.34	28.00	82.23	82.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.80									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	35	DOOR HINGE LOWER RH  HCV	NO	87081090		3.000	0.000	Numbers	562.68	"1,939.22"	0.00	0.00	"1,939.22"	28.00	271.49	271.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.20"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3788052508046	05/08/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"16,492.80"	0.00	0.00	"16,492.80"	28.00	"2,309.04"	"2,309.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,110.88"									"20,689.50"	"2,736.25"	"2,736.25"	0.00	0.00	0.00	0.00	0	0.00	"26,162.00"																																													
B2B				Tax Invoice	3788052508046	05/08/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,364.02"	0.00	0.00	"2,364.02"	18.00	212.77	212.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,789.56"									"20,689.50"	"2,736.25"	"2,736.25"	0.00	0.00	0.00	0.00	0	0.00	"26,162.00"																																													
B2B				Tax Invoice	3788052508046	05/08/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	989.98	0.00	0.00	989.98	28.00	138.60	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,267.18"									"20,689.50"	"2,736.25"	"2,736.25"	0.00	0.00	0.00	0.00	0	0.00	"26,162.00"																																													
B2B				Tax Invoice	3788052508046	05/08/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	4	BEARING BALL	NO	84821011		2.000	0.000	Numbers	360.16	842.70	0.00	0.00	842.70	18.00	75.84	75.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.38									"20,689.50"	"2,736.25"	"2,736.25"	0.00	0.00	0.00	0.00	0	0.00	"26,162.00"																																													
B2B				Tax Invoice	3788052508047	05/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	REAR VIEW MIRROR ASSY RH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,136.29"	"3,508.24"	0.00	0.00	"3,508.24"	18.00	315.78	315.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,139.80"									"3,907.56"	351.72	351.72	0.00	0.00	0.00	0.00	0	0.00	"4,611.00"																																													
B2B				Tax Invoice	3785122500799	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	3	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									"6,757.63"	834.81	834.81	0.00	0.00	0.00	0.00	0	0.00	"8,427.25"																																													
B2B				Tax Invoice	3785122500799	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	4	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"6,757.63"	834.81	834.81	0.00	0.00	0.00	0.00	0	0.00	"8,427.25"																																													
B2B				Tax Invoice	3785122500799	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	5	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"4,562.50"	"4,562.50"	0.00	0.00	"4,562.50"	28.00	638.75	638.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,840.00"									"6,757.63"	834.81	834.81	0.00	0.00	0.00	0.00	0	0.00	"8,427.25"																																													
B2B				Tax Invoice	3785122500799	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"6,757.63"	834.81	834.81	0.00	0.00	0.00	0.00	0	0.00	"8,427.25"																																													
B2B				Tax Invoice	3794122503326	05/08/2025	29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7877017759								29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.827	0.000	Others	575.00	475.53	0.00	0.00	475.53	18.00	42.80	42.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.13									"3,084.03"	367.33	367.33	0.00	0.00	0.00	0.00	0	0.00	"3,818.69"																																													
B2B				Tax Invoice	3794122503326	05/08/2025	29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7877017759								29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,499.25"	0.00	"1,407.00"	28.00	196.98	196.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.96"									"3,084.03"	367.33	367.33	0.00	0.00	0.00	0.00	0	0.00	"3,818.69"																																													
B2B				Tax Invoice	3794122503326	05/08/2025	29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7877017759								29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,376.58"	0.00	98.00	18.00	8.82	8.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.64									"3,084.03"	367.33	367.33	0.00	0.00	0.00	0.00	0	0.00	"3,818.69"																																													
B2B				Tax Invoice	3794122503326	05/08/2025	29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7877017759								29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,084.03"	367.33	367.33	0.00	0.00	0.00	0.00	0	0.00	"3,818.69"																																													
B2B				Tax Invoice	3794122503326	05/08/2025	29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7877017759								29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	5	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"3,084.03"	367.33	367.33	0.00	0.00	0.00	0.00	0	0.00	"3,818.69"																																													
B2B				Tax Invoice	3794122503326	05/08/2025	29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7877017759								29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"3,084.03"	367.33	367.33	0.00	0.00	0.00	0.00	0	0.00	"3,818.69"																																													
B2B				Tax Invoice	3794122503328	05/08/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"5,499.23"	494.94	494.94	0.00	0.00	0.00	0.00	0	0.00	"6,489.11"																																													
B2B				Tax Invoice	3794122503328	05/08/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"5,499.23"	494.94	494.94	0.00	0.00	0.00	0.00	0	0.00	"6,489.11"																																													
B2B				Tax Invoice	3794122503328	05/08/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"5,499.23"	494.94	494.94	0.00	0.00	0.00	0.00	0	0.00	"6,489.11"																																													
B2B				Tax Invoice	3794122503328	05/08/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,499.23"	494.94	494.94	0.00	0.00	0.00	0.00	0	0.00	"6,489.11"																																													
B2B				Tax Invoice	3794122503328	05/08/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,499.23"	494.94	494.94	0.00	0.00	0.00	0.00	0	0.00	"6,489.11"																																													
B2B				Tax Invoice	3800052500311	05/08/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	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	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	1	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"4,671.88"	"4,671.88"	0.00	0.00	"4,671.88"	28.00	654.06	654.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,980.00"									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	5	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	8	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	0.00	0.00	190.38	28.00	26.65	26.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.68									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3800052500312	05/08/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	1	LOWER COLOUM  ASSY	NO	87089900		1.000	0.000	Numbers	"2,487.75"	"3,343.74"	0.00	0.00	"3,343.74"	28.00	468.13	468.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,280.00"									"3,343.74"	468.13	468.13	0.00	0.00	0.00	0.00	0	0.00	"4,280.00"																																													
B2B				Tax Invoice	3802122500050	05/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	198.75	0.00	"1,457.50"	28.00	204.05	204.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.60"									"67,024.82"	"6,881.13"	"6,881.13"	0.00	0.00	0.00	0.00	0	0.00	"80,787.08"																																													
B2B				Tax Invoice	3802122500050	05/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	"1,291.53"	0.00	"9,471.18"	18.00	852.41	852.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,176.00"									"67,024.82"	"6,881.13"	"6,881.13"	0.00	0.00	0.00	0.00	0	0.00	"80,787.08"																																													
B2B				Tax Invoice	3802122500050	05/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	222.71	0.00	"1,633.22"	18.00	146.99	146.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.20"									"67,024.82"	"6,881.13"	"6,881.13"	0.00	0.00	0.00	0.00	0	0.00	"80,787.08"																																													
B2B				Tax Invoice	3802122500050	05/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	SHOCK ABSORBER REARCAB SUSPENSION	NO	87088000		2.000	0.000	Numbers	"1,312.50"	"2,625.00"	315.00	0.00	"2,310.00"	28.00	323.40	323.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,956.80"									"67,024.82"	"6,881.13"	"6,881.13"	0.00	0.00	0.00	0.00	0	0.00	"80,787.08"																																													
B2B				Tax Invoice	3802122500050	05/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	517.50	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"67,024.82"	"6,881.13"	"6,881.13"	0.00	0.00	0.00	0.00	0	0.00	"80,787.08"																																													
B2B				Tax Invoice	3802122500050	05/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	SUBLET	YES	998714		8.762	0.000	Others	525.00	"4,600.05"	0.00	0.00	"4,600.05"	18.00	414.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.05"									"67,024.82"	"6,881.13"	"6,881.13"	0.00	0.00	0.00	0.00	0	0.00	"80,787.08"																																													
B2B				Tax Invoice	3802122500050	05/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	AUTO SLACK ADJUSTER160X75 MM OFFSET  RH	NO	87089900		1.000	0.000	Numbers	"7,554.69"	"7,554.69"	906.56	0.00	"6,648.13"	28.00	930.74	930.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,509.61"									"67,024.82"	"6,881.13"	"6,881.13"	0.00	0.00	0.00	0.00	0	0.00	"80,787.08"																																													
B2B				Tax Invoice	3802122500050	05/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	AUTO SLACK ADJUSTER160X75 MM OFFSET  LH	NO	87089900		1.000	0.000	Numbers	"4,816.41"	"4,816.41"	577.97	0.00	"4,238.44"	28.00	593.38	593.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.20"									"67,024.82"	"6,881.13"	"6,881.13"	0.00	0.00	0.00	0.00	0	0.00	"80,787.08"																																													
B2B				Tax Invoice	3802122500050	05/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	316.88	0.00	"2,323.75"	28.00	325.33	325.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.41"									"67,024.82"	"6,881.13"	"6,881.13"	0.00	0.00	0.00	0.00	0	0.00	"80,787.08"																																													
B2B				Tax Invoice	3802122500050	05/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	EVO SUPPLY MODULE WOT NRV 24V	NO	84135010		1.000	0.000	Numbers	"32,491.53"	"32,491.53"	"3,898.98"	0.00	"28,592.55"	18.00	"2,573.33"	"2,573.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,739.21"									"67,024.82"	"6,881.13"	"6,881.13"	0.00	0.00	0.00	0.00	0	0.00	"80,787.08"																																													
B2B				Tax Invoice	3785052500657	05/08/2025	29ADLPN6921B1ZH	NAVEEN KUMAR H B	NAVEEN KUMAR H B	Karnataka	HETHUR SAKLESHPUR  HETHUR  VILLAGE		HETHUR  VILLAGE	573123	Karnataka	9449793978	naveenhethur@gmail.com							29ADLPN6921B1ZH	NAVEEN KUMAR H B	NAVEEN KUMAR H B	HETHUR SAKLESHPUR  HETHUR  VILLAGE		HETHUR  VILLAGE	573123	Karnataka	1	HIGH PRESSURE PIPE ASSY 5  VE4101	NO	87089900		1.000	0.000	Numbers	"1,098.56"	"1,476.56"	0.00	0.00	"1,476.56"	28.00	206.72	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"1,476.56"	206.72	206.72	0.00	0.00	0.00	0.00	0	0.00	"1,890.00"																																													
B2B				Tax Invoice	3773052500343	05/08/2025	32LAAPS6250D1ZT	SHYAM SHAJU	SHYAM SHAJU	Kerala	KOYILERY PAYYAMPALLY PAYYAMPALLY  THEKKE		THEKKEKKARA HOUSE	670646	Kerala	7558930978	shyamshaju999@gmail.com							32LAAPS6250D1ZT	SHYAM SHAJU	SHYAM SHAJU	KOYILERY PAYYAMPALLY PAYYAMPALLY  THEKKE		THEKKEKKARA HOUSE	670646	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501143	05/08/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	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	3789122501546	05/08/2025	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	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	35.16	140.64	0.00	0.00	140.64	28.00	19.69	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3794052501144	05/08/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	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	3789162500829	05/08/2025	29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	Karnataka	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	9686882394	Vinay@gmail.com							29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									337.00	33.63	33.63	0.00	0.00	0.00	0.00	0	0.00	404.26																																													
B2B				Tax Invoice	3789162500829	05/08/2025	29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	Karnataka	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	9686882394	Vinay@gmail.com							29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	2	8 MM UNION	NO	39173100		1.000	0.000	Numbers	57.00	57.00	0.00	0.00	57.00	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									337.00	33.63	33.63	0.00	0.00	0.00	0.00	0	0.00	404.26																																													
B2B				Tax Invoice	3789162500829	05/08/2025	29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	Karnataka	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	9686882394	Vinay@gmail.com							29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									337.00	33.63	33.63	0.00	0.00	0.00	0.00	0	0.00	404.26																																													
B2B				Tax Invoice	3789162500829	05/08/2025	29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	Karnataka	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	9686882394	Vinay@gmail.com							29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	4	CABLE TAG	NO	87089900		5.000	0.000	Numbers	10.00	50.00	0.00	0.00	50.00	28.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									337.00	33.63	33.63	0.00	0.00	0.00	0.00	0	0.00	404.26																																													
B2B				Tax Invoice	3806122500213	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	M20 HARDENED WASHER	NO	73182200		4.000	0.000	Numbers	29.66	118.64	14.24	0.00	104.40	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.20									"1,055.24"	94.97	94.97	0.00	0.00	0.00	0.00	0	0.00	"1,245.18"																																													
B2B				Tax Invoice	3806122500213	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	M18 X 2 5 HEX  NUT	NO	73181600		5.000	0.000	Numbers	80.51	402.55	48.31	0.00	354.24	18.00	31.88	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"1,055.24"	94.97	94.97	0.00	0.00	0.00	0.00	0	0.00	"1,245.18"																																													
B2B				Tax Invoice	3806122500213	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	M18 X 2 5 X 75 HEX BOLT	NO	73181500		5.000	0.000	Numbers	135.59	677.95	81.35	0.00	596.60	18.00	53.69	53.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.98									"1,055.24"	94.97	94.97	0.00	0.00	0.00	0.00	0	0.00	"1,245.18"																																													
B2B				Tax Invoice	3772122501878	05/08/2025	32GTBPP2915P1ZC	RATHEESH P	RATHEESH P	Kerala	SANKER COMPLEX MANGODE  NEAR MILLUMPADI		FRIENDS ENTERPRISES SANKER COMPLEX	679503	Kerala	7510784551	RATHEESH@GMAIL.COM								RATHEESH P	RATHEESH P	VELLINEZHI PO  VELLINEZHI  PALAKKAD VELL		PARAKKAL	679504	Kerala	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"11,995.44"	"1,596.59"	"1,596.59"	0.00	0.00	0.00	0.00	0	0.00	"15,188.62"																																													
B2B				Tax Invoice	3772122501878	05/08/2025	32GTBPP2915P1ZC	RATHEESH P	RATHEESH P	Kerala	SANKER COMPLEX MANGODE  NEAR MILLUMPADI		FRIENDS ENTERPRISES SANKER COMPLEX	679503	Kerala	7510784551	RATHEESH@GMAIL.COM								RATHEESH P	RATHEESH P	VELLINEZHI PO  VELLINEZHI  PALAKKAD VELL		PARAKKAL	679504	Kerala	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"11,995.44"	"1,596.59"	"1,596.59"	0.00	0.00	0.00	0.00	0	0.00	"15,188.62"																																													
B2B				Tax Invoice	3772122501878	05/08/2025	32GTBPP2915P1ZC	RATHEESH P	RATHEESH P	Kerala	SANKER COMPLEX MANGODE  NEAR MILLUMPADI		FRIENDS ENTERPRISES SANKER COMPLEX	679503	Kerala	7510784551	RATHEESH@GMAIL.COM								RATHEESH P	RATHEESH P	VELLINEZHI PO  VELLINEZHI  PALAKKAD VELL		PARAKKAL	679504	Kerala	3	DISC C60	NO	87087000		1.000	0.000	Numbers	"3,339.84"	"3,339.84"	0.00	0.00	"3,339.84"	28.00	467.58	467.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"11,995.44"	"1,596.59"	"1,596.59"	0.00	0.00	0.00	0.00	0	0.00	"15,188.62"																																													
B2B				Tax Invoice	3772122501878	05/08/2025	32GTBPP2915P1ZC	RATHEESH P	RATHEESH P	Kerala	SANKER COMPLEX MANGODE  NEAR MILLUMPADI		FRIENDS ENTERPRISES SANKER COMPLEX	679503	Kerala	7510784551	RATHEESH@GMAIL.COM								RATHEESH P	RATHEESH P	VELLINEZHI PO  VELLINEZHI  PALAKKAD VELL		PARAKKAL	679504	Kerala	4	OIL SEAL  REAR OUTER  NRB	NO	84879000		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"11,995.44"	"1,596.59"	"1,596.59"	0.00	0.00	0.00	0.00	0	0.00	"15,188.62"																																													
B2B				Tax Invoice	3772122501878	05/08/2025	32GTBPP2915P1ZC	RATHEESH P	RATHEESH P	Kerala	SANKER COMPLEX MANGODE  NEAR MILLUMPADI		FRIENDS ENTERPRISES SANKER COMPLEX	679503	Kerala	7510784551	RATHEESH@GMAIL.COM								RATHEESH P	RATHEESH P	VELLINEZHI PO  VELLINEZHI  PALAKKAD VELL		PARAKKAL	679504	Kerala	5	OIL SEAL  REAR INNER  NRB	NO	84879000		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"11,995.44"	"1,596.59"	"1,596.59"	0.00	0.00	0.00	0.00	0	0.00	"15,188.62"																																													
B2B				Tax Invoice	3772122501878	05/08/2025	32GTBPP2915P1ZC	RATHEESH P	RATHEESH P	Kerala	SANKER COMPLEX MANGODE  NEAR MILLUMPADI		FRIENDS ENTERPRISES SANKER COMPLEX	679503	Kerala	7510784551	RATHEESH@GMAIL.COM								RATHEESH P	RATHEESH P	VELLINEZHI PO  VELLINEZHI  PALAKKAD VELL		PARAKKAL	679504	Kerala	6	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"11,995.44"	"1,596.59"	"1,596.59"	0.00	0.00	0.00	0.00	0	0.00	"15,188.62"																																													
B2B				Tax Invoice	3772122501878	05/08/2025	32GTBPP2915P1ZC	RATHEESH P	RATHEESH P	Kerala	SANKER COMPLEX MANGODE  NEAR MILLUMPADI		FRIENDS ENTERPRISES SANKER COMPLEX	679503	Kerala	7510784551	RATHEESH@GMAIL.COM								RATHEESH P	RATHEESH P	VELLINEZHI PO  VELLINEZHI  PALAKKAD VELL		PARAKKAL	679504	Kerala	7	EICHER PREMIUM PLUS GREASE	NO	27101990		0.300	0.000	Numbers	"104,491.53"	"31,347.46"	"31,138.48"	0.00	208.98	18.00	18.81	18.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.60									"11,995.44"	"1,596.59"	"1,596.59"	0.00	0.00	0.00	0.00	0	0.00	"15,188.62"																																													
B2B				Tax Invoice	3772122501878	05/08/2025	32GTBPP2915P1ZC	RATHEESH P	RATHEESH P	Kerala	SANKER COMPLEX MANGODE  NEAR MILLUMPADI		FRIENDS ENTERPRISES SANKER COMPLEX	679503	Kerala	7510784551	RATHEESH@GMAIL.COM								RATHEESH P	RATHEESH P	VELLINEZHI PO  VELLINEZHI  PALAKKAD VELL		PARAKKAL	679504	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"11,995.44"	"1,596.59"	"1,596.59"	0.00	0.00	0.00	0.00	0	0.00	"15,188.62"																																													
B2B				Tax Invoice	3772122501878	05/08/2025	32GTBPP2915P1ZC	RATHEESH P	RATHEESH P	Kerala	SANKER COMPLEX MANGODE  NEAR MILLUMPADI		FRIENDS ENTERPRISES SANKER COMPLEX	679503	Kerala	7510784551	RATHEESH@GMAIL.COM								RATHEESH P	RATHEESH P	VELLINEZHI PO  VELLINEZHI  PALAKKAD VELL		PARAKKAL	679504	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"11,995.44"	"1,596.59"	"1,596.59"	0.00	0.00	0.00	0.00	0	0.00	"15,188.62"																																													
B2B				Tax Invoice	3794122503331	05/08/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"9,428.31"	848.51	848.51	0.00	0.00	0.00	0.00	0	0.00	"11,125.33"																																													
B2B				Tax Invoice	3794122503331	05/08/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"9,428.31"	848.51	848.51	0.00	0.00	0.00	0.00	0	0.00	"11,125.33"																																													
B2B				Tax Invoice	3794122503331	05/08/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	3	MINI FUSE 15A  BLADE TYPE	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"9,428.31"	848.51	848.51	0.00	0.00	0.00	0.00	0	0.00	"11,125.33"																																													
B2B				Tax Invoice	3794122503331	05/08/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	4	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									"9,428.31"	848.51	848.51	0.00	0.00	0.00	0.00	0	0.00	"11,125.33"																																													
B2B				Tax Invoice	3794122503331	05/08/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"9,428.31"	848.51	848.51	0.00	0.00	0.00	0.00	0	0.00	"11,125.33"																																													
B2B				Tax Invoice	3794122503331	05/08/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	6	MINI FUSE  BLADE TYPE  20A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"9,428.31"	848.51	848.51	0.00	0.00	0.00	0.00	0	0.00	"11,125.33"																																													
B2B				Tax Invoice	3794122503331	05/08/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	7	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"9,428.31"	848.51	848.51	0.00	0.00	0.00	0.00	0	0.00	"11,125.33"																																													
B2B				Tax Invoice	3794122503331	05/08/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"9,428.31"	848.51	848.51	0.00	0.00	0.00	0.00	0	0.00	"11,125.33"																																													
B2B				Tax Invoice	3794122503331	05/08/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,428.31"	848.51	848.51	0.00	0.00	0.00	0.00	0	0.00	"11,125.33"																																													
B2B				Tax Invoice	3794122503331	05/08/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"9,428.31"	848.51	848.51	0.00	0.00	0.00	0.00	0	0.00	"11,125.33"																																													
B2B				Tax Invoice	3794122503331	05/08/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"9,428.31"	848.51	848.51	0.00	0.00	0.00	0.00	0	0.00	"11,125.33"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		1.000	0.000	Numbers	"7,331.99"	"8,523.25"	0.00	0.00	"8,523.25"	28.00	"1,193.25"	"1,193.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,909.75"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"4,998.44"	"5,810.56"	0.00	0.00	"5,810.56"	28.00	813.48	813.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,437.52"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	WINDSHIELD SEAL 2 0 PST	NO	87089900		2.000	0.000	Numbers	516.98	"1,201.95"	0.00	0.00	"1,201.95"	28.00	168.27	168.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.49"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	979.69	"1,138.86"	0.00	0.00	"1,138.86"	28.00	159.44	159.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.74"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	506.78	572.67	0.00	0.00	572.67	18.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.75									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	6	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	506.78	572.67	0.00	0.00	572.67	18.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.75									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	7	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,620.32"	0.00	0.00	"1,620.32"	28.00	226.84	226.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.00"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	8	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,620.32"	0.00	0.00	"1,620.32"	28.00	226.84	226.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.00"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	756.33	0.00	0.00	756.33	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.47									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	10	MBOOSTER PLUS LOGO	NO	39199010		5.000	0.000	Numbers	89.24	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	11	7 SPEED DECAL	NO	39199010		3.000	0.000	Numbers	146.62	497.05	0.00	0.00	497.05	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	12	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,301.49"	0.00	0.00	"2,301.49"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.75"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	13	SIDE INDICATOR LH RH	NO	85122010		4.000	0.000	Numbers	356.98	"1,613.57"	0.00	0.00	"1,613.57"	18.00	145.22	145.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.01"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	14	PIVOT CAP  PASSENGER SIDE	NO	85124000		2.000	0.000	Numbers	98.81	223.31	0.00	0.00	223.31	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.51									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	15	PIVOT CAP  DR SIDE	NO	85124000		1.000	0.000	Numbers	82.87	93.64	0.00	0.00	93.64	18.00	8.43	8.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.50									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	16	TUBE ASSY 2 0M CAB	NO	87089900		1.000	0.000	Numbers	85.69	99.61	0.00	0.00	99.61	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.51									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	17	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	302.76	351.95	0.00	0.00	351.95	28.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.49									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	18	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	19	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"2,376.40"	"2,762.50"	0.00	0.00	"2,762.50"	28.00	386.75	386.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,536.00"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	20	PULL CUP BEZEL LH	NO	87081090		1.000	0.000	Numbers	111.39	129.49	0.00	0.00	129.49	28.00	18.13	18.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.75									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	21	GLASS PROTECTTOR HANDLE LH	NO	87081090		1.000	0.000	Numbers	968.27	"1,125.59"	0.00	0.00	"1,125.59"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.75"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	22	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	302.76	351.95	0.00	0.00	351.95	28.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.49									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	23	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	814.03	946.29	0.00	0.00	946.29	28.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.25"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	24	CHECK LINK	NO	87089900		1.000	0.000	Numbers	274.20	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	25	PLASTIC CLIP	NO	87089900		60.000	0.000	Numbers	11.43	797.13	0.00	0.00	797.13	28.00	111.60	111.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.33"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	26	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	27	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		2.000	0.000	Numbers	282.77	657.42	0.00	0.00	657.42	28.00	92.04	92.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.50									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	28	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		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									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	29	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		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									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	30	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	31	ASSY WASHER BOTTLE 2M NEW IP	NO	87089900		1.000	0.000	Numbers	"1,245.33"	"1,447.66"	0.00	0.00	"1,447.66"	28.00	202.67	202.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,853.00"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	32	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,627.75"	"3,054.69"	0.00	0.00	"3,054.69"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.01"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	33	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	454.14	527.93	0.00	0.00	527.93	28.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.75									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	IDENTIFIER  WHITE  DOOR	NO	39199010		8.000	0.000	Numbers	66.93	597.96	0.00	0.00	597.96	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.60									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	MARK INTERCOOLER  HCV	NO	87089900		3.000	0.000	Numbers	219.93	757.98	0.00	0.00	757.98	28.00	106.12	106.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.22									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	905.66	0.00	0.00	905.66	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.24"									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	538.15	0.00	0.00	538.15	28.00	75.34	75.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.83									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	259.92	298.60	0.00	0.00	298.60	28.00	41.80	41.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.20									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	892.52	0.00	0.00	892.52	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.42"									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	171.38	393.77	0.00	0.00	393.77	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.03									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,269.86"	0.00	0.00	"1,269.86"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.42"									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	331.33	380.64	0.00	0.00	380.64	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.22									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	449.54	0.00	0.00	449.54	28.00	62.93	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.40									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	EMBLEM BRAND NO   10 80 XP	NO	87089900		2.000	0.000	Numbers	237.07	544.70	0.00	0.00	544.70	28.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.22									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	71.41	820.36	0.00	0.00	820.36	28.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.06"									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	167.34	0.00	0.00	167.34	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3810072503011	05/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.86"	0.00	0.00	"7,871.86"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.94"									"16,422.84"	"2,242.58"	"2,242.58"	0.00	0.00	0.00	0.00	0	0.00	"20,908.00"																																													
B2B				Tax Invoice	3776072505024	05/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	BEARING NEEDLE ROLLER	NO	73181500		4.000	0.000	Numbers	455.78	"2,035.98"	0.00	0.00	"2,035.98"	18.00	183.23	183.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.44"									"7,401.72"	885.64	885.64	0.00	0.00	0.00	0.00	0	0.00	"9,173.00"																																													
B2B				Tax Invoice	3776072505024	05/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,821.66"	"4,390.45"	0.00	0.00	"4,390.45"	28.00	614.64	614.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,619.73"									"7,401.72"	885.64	885.64	0.00	0.00	0.00	0.00	0	0.00	"9,173.00"																																													
B2B				Tax Invoice	3776072505024	05/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	HOSE INTERCOOLER OUTLET	NO	40091100		2.000	0.000	Numbers	436.66	975.29	0.00	0.00	975.29	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.83"									"7,401.72"	885.64	885.64	0.00	0.00	0.00	0.00	0	0.00	"9,173.00"																																													
B2B				Tax Invoice	3776072505025	05/08/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.46"	0.00	"2,846.06"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.34"									"8,660.92"	879.54	879.54	0.00	0.00	0.00	0.00	0	0.00	"10,420.00"																																													
B2B				Tax Invoice	3776072505025	05/08/2025	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	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,186.44"	"9,491.52"	"7,450.82"	0.00	"2,040.70"	18.00	183.66	183.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.02"									"8,660.92"	879.54	879.54	0.00	0.00	0.00	0.00	0	0.00	"10,420.00"																																													
B2B				Tax Invoice	3776072505025	05/08/2025	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	3	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	564.39	0.00	0.00	564.39	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.41									"8,660.92"	879.54	879.54	0.00	0.00	0.00	0.00	0	0.00	"10,420.00"																																													
B2B				Tax Invoice	3776072505025	05/08/2025	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	4	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.82	0.00	0.00	557.82	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									"8,660.92"	879.54	879.54	0.00	0.00	0.00	0.00	0	0.00	"10,420.00"																																													
B2B				Tax Invoice	3776072505025	05/08/2025	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	5	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.56"	0.00	0.00	"1,772.56"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.62"									"8,660.92"	879.54	879.54	0.00	0.00	0.00	0.00	0	0.00	"10,420.00"																																													
B2B				Tax Invoice	3776072505025	05/08/2025	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	6	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	879.39	0.00	0.00	879.39	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.61"									"8,660.92"	879.54	879.54	0.00	0.00	0.00	0.00	0	0.00	"10,420.00"																																													
B2B				Tax Invoice	3776072505026	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	KNOB INSIDE LOCK	NO	87089900		10.000	0.000	Numbers	5.71	65.60	0.00	0.00	65.60	28.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.96									"14,879.12"	"2,001.94"	"2,001.94"	0.00	0.00	0.00	0.00	0	0.00	"18,883.00"																																													
B2B				Tax Invoice	3776072505026	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	774.37	0.00	0.00	774.37	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.19									"14,879.12"	"2,001.94"	"2,001.94"	0.00	0.00	0.00	0.00	0	0.00	"18,883.00"																																													
B2B				Tax Invoice	3776072505026	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	846.56	0.00	0.00	846.56	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"14,879.12"	"2,001.94"	"2,001.94"	0.00	0.00	0.00	0.00	0	0.00	"18,883.00"																																													
B2B				Tax Invoice	3776072505026	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	35.57	0.00	0.00	35.57	18.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.97									"14,879.12"	"2,001.94"	"2,001.94"	0.00	0.00	0.00	0.00	0	0.00	"18,883.00"																																													
B2B				Tax Invoice	3776072505026	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"11,569.57"	0.00	0.00	"11,569.57"	28.00	"1,619.76"	"1,619.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,809.09"									"14,879.12"	"2,001.94"	"2,001.94"	0.00	0.00	0.00	0.00	0	0.00	"18,883.00"																																													
B2B				Tax Invoice	3776072505026	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.45"	0.00	0.00	"1,587.45"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.19"									"14,879.12"	"2,001.94"	"2,001.94"	0.00	0.00	0.00	0.00	0	0.00	"18,883.00"																																													
B2B				Tax Invoice	3786042500877	05/08/2025	27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	Maharashtra	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	9422444953								27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	0.00	0.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									332.03	0.00	0.00	92.97	0.00	0.00	0.00	0	0.00	425.00																																													
B2B				Tax Invoice	3786042500877	05/08/2025	27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	Maharashtra	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	9422444953								27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	2	BRACKET	NO	87089900		1.000	0.000	Numbers	136.59	183.59	0.00	0.00	183.59	28.00	0.00	0.00	51.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.00									332.03	0.00	0.00	92.97	0.00	0.00	0.00	0	0.00	425.00																																													
B2B				Tax Invoice	3786122500938	05/08/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,874.58"	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"4,599.64"	410.26	410.26	0.00	0.00	0.00	0.00	0	0.00	"5,420.16"																																													
B2B				Tax Invoice	3786122500938	05/08/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	535.00	"2,942.50"	0.00	0.00	"2,942.50"	18.00	264.83	264.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.16"									"4,599.64"	410.26	410.26	0.00	0.00	0.00	0.00	0	0.00	"5,420.16"																																													
B2B				Tax Invoice	3786122500938	05/08/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,599.64"	410.26	410.26	0.00	0.00	0.00	0.00	0	0.00	"5,420.16"																																													
B2B				Tax Invoice	3776072505027	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	DOOR STICKER E2 PLUS	NO	39199010		4.000	0.000	Numbers	79.68	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"13,498.70"	"1,416.15"	"1,416.15"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072505027	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	GARNISH DELTA ASSEMBLY RH	NO	87081090		2.000	0.000	Numbers	57.13	131.27	0.00	0.00	131.27	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.03									"13,498.70"	"1,416.15"	"1,416.15"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072505027	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"13,498.70"	"1,416.15"	"1,416.15"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	34	DOOOR ACCESSOIES SET PRO LCV LH	NO	87089900		1.000	0.000	Numbers	"3,427.50"	"3,984.38"	0.00	0.00	"3,984.38"	28.00	557.81	557.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,100.00"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	35	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.45"	0.00	0.00	"1,756.45"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.25"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	36	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,430.28"	0.00	0.00	"8,430.28"	28.00	"1,180.24"	"1,180.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,790.76"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	37	RAIL ASSY  FRONT WINDOW RHD 	NO	87089900		1.000	0.000	Numbers	"1,382.43"	"1,607.04"	0.00	0.00	"1,607.04"	28.00	224.99	224.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.02"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	38	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,406.65"	0.00	0.00	"3,406.65"	28.00	476.93	476.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.51"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	39	SUPPORT BRACKET ASM HEADLAMP LH	NO	87089900		1.000	0.000	Numbers	479.85	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									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	40	FLOOR FRONT	NO	87089900		1.000	0.000	Numbers	"3,713.13"	"4,316.42"	0.00	0.00	"4,316.42"	28.00	604.30	604.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,525.02"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	41	C M ASSY FR END  LCV RHD REGULAR	NO	87082900		1.000	0.000	Numbers	"2,185.03"	"2,540.04"	0.00	0.00	"2,540.04"	28.00	355.61	355.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.26"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	42	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		2.000	0.000	Numbers	519.84	"1,208.60"	0.00	0.00	"1,208.60"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.00"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	43	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,250.60"	0.00	0.00	"3,250.60"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.76"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	44	GARNISH WINDSHIELD RH	NO	87081090		1.000	0.000	Numbers	217.08	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	45	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	217.08	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	46	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,663.47"	0.00	0.00	"1,663.47"	28.00	232.89	232.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.25"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	47	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,835.88"	"2,074.58"	0.00	0.00	"2,074.58"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	48	MIRROR ASSY  ROOM	NO	70091010		2.000	0.000	Numbers	200.80	453.81	0.00	0.00	453.81	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.49									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	49	BADGING ASSY PRO 1095XP	NO	87089900		1.000	0.000	Numbers	479.85	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									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	50	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,315.79"	"5,017.00"	0.00	0.00	"5,017.00"	28.00	702.38	702.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,421.76"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	51	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	248.49	288.86	0.00	0.00	288.86	28.00	40.44	40.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	52	SUPPORT BRACKET ASSY HEADLAMP RH	NO	87089900		1.000	0.000	Numbers	479.85	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									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	53	CONNECTOR FRONT END	NO	87089900		1.000	0.000	Numbers	659.79	766.99	0.00	0.00	766.99	28.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.75									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	54	REINF FLOOR SHIFT RHD SGSL	NO	87089900		1.000	0.000	Numbers	856.88	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"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	55	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,716.01"	0.00	0.00	"2,716.01"	28.00	380.24	380.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.49"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	56	CAP RUBBER WIPER PIVOT	NO	87089900		10.000	0.000	Numbers	31.42	365.24	0.00	0.00	365.24	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	57	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.10"	0.00	0.00	"3,598.10"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.76"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	58	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"2,010.80"	"2,337.50"	0.00	0.00	"2,337.50"	28.00	327.25	327.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.00"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	59	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	966.21	0.00	0.00	966.21	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	60	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	61	IP ASSY PNEU HAND BRAKE PTO	NO	87089900		1.000	0.000	Numbers	"11,750.61"	"13,659.84"	0.00	0.00	"13,659.84"	28.00	"1,912.37"	"1,912.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,484.58"									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	62	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	610.94	0.00	0.00	610.94	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3788052508066	05/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	63	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	401.76	0.00	0.00	401.76	28.00	56.25	56.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.26									"111,358.16"	"14,858.42"	"14,858.42"	0.00	0.00	0.00	0.00	0	0.00	"141,075.00"																																													
B2B				Tax Invoice	3772122501879	05/08/2025	32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	Kerala	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	9961605954	lalurajinlal@gmail.com							32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"19,671.34"	"1,832.58"	"1,832.58"	0.00	0.00	0.00	0.00	0	0.00	"23,336.50"																																													
B2B				Tax Invoice	3772122501879	05/08/2025	32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	Kerala	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	9961605954	lalurajinlal@gmail.com							32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"19,671.34"	"1,832.58"	"1,832.58"	0.00	0.00	0.00	0.00	0	0.00	"23,336.50"																																													
B2B				Tax Invoice	3772122501879	05/08/2025	32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	Kerala	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	9961605954	lalurajinlal@gmail.com							32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"19,671.34"	"1,832.58"	"1,832.58"	0.00	0.00	0.00	0.00	0	0.00	"23,336.50"																																													
B2B				Tax Invoice	3772122501879	05/08/2025	32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	Kerala	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	9961605954	lalurajinlal@gmail.com							32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"19,671.34"	"1,832.58"	"1,832.58"	0.00	0.00	0.00	0.00	0	0.00	"23,336.50"																																													
B2B				Tax Invoice	3772122501879	05/08/2025	32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	Kerala	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	9961605954	lalurajinlal@gmail.com							32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"19,671.34"	"1,832.58"	"1,832.58"	0.00	0.00	0.00	0.00	0	0.00	"23,336.50"																																													
B2B				Tax Invoice	3772122501879	05/08/2025	32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	Kerala	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	9961605954	lalurajinlal@gmail.com							32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	6	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"19,671.34"	"1,832.58"	"1,832.58"	0.00	0.00	0.00	0.00	0	0.00	"23,336.50"																																													
B2B				Tax Invoice	3772122501879	05/08/2025	32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	Kerala	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	9961605954	lalurajinlal@gmail.com							32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	7	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"19,671.34"	"1,832.58"	"1,832.58"	0.00	0.00	0.00	0.00	0	0.00	"23,336.50"																																													
B2B				Tax Invoice	3772122501879	05/08/2025	32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	Kerala	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	9961605954	lalurajinlal@gmail.com							32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	8	SUBLET	YES	998714		13.333	0.000	Others	525.00	"6,999.83"	0.00	0.00	"6,999.83"	18.00	629.98	629.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,259.79"									"19,671.34"	"1,832.58"	"1,832.58"	0.00	0.00	0.00	0.00	0	0.00	"23,336.50"																																													
B2B				Tax Invoice	3772122501879	05/08/2025	32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	Kerala	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	9961605954	lalurajinlal@gmail.com							32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	9	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"									"19,671.34"	"1,832.58"	"1,832.58"	0.00	0.00	0.00	0.00	0	0.00	"23,336.50"																																													
B2B				Tax Invoice	3772122501879	05/08/2025	32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	Kerala	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	9961605954	lalurajinlal@gmail.com							32FRBPP3220G1Z8	RAJINLAL M	RAJINLAL M	VAZAYOOR VAZHAYUR ERNAD  MELETHODI		MELETHODI	673633	Kerala	10	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"									"19,671.34"	"1,832.58"	"1,832.58"	0.00	0.00	0.00	0.00	0	0.00	"23,336.50"																																													
B2B				Tax Invoice	3788052508067	05/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3776072505046	05/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.23"	0.00	0.00	"1,847.23"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.75"									"12,259.94"	"1,497.03"	"1,497.03"	0.00	0.00	0.00	0.00	0	0.00	"15,254.00"																																													
B2B				Tax Invoice	3776072505046	05/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.44"	0.00	0.00	"7,871.44"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.52"									"12,259.94"	"1,497.03"	"1,497.03"	0.00	0.00	0.00	0.00	0	0.00	"15,254.00"																																													
B2B				Tax Invoice	3776072505046	05/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.26"	0.00	0.00	"1,128.26"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.36"									"12,259.94"	"1,497.03"	"1,497.03"	0.00	0.00	0.00	0.00	0	0.00	"15,254.00"																																													
B2B				Tax Invoice	3776072505046	05/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	4	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	690.49	0.00	0.00	690.49	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.79									"12,259.94"	"1,497.03"	"1,497.03"	0.00	0.00	0.00	0.00	0	0.00	"15,254.00"																																													
B2B				Tax Invoice	3776072505046	05/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	5	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.52	0.00	0.00	722.52	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.58									"12,259.94"	"1,497.03"	"1,497.03"	0.00	0.00	0.00	0.00	0	0.00	"15,254.00"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	1	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	3	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,724.58"	"8,724.58"	0.00	0.00	"8,724.58"	18.00	785.21	785.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,295.00"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	4	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	0.00	0.00	855.94	18.00	77.03	77.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	5	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"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	9	FRONT END FINISHER HD ASSY WITHOUT CUTOU	NO	87081090		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	12	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	18.00	257.42	257.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.01"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	13	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	728.81	"1,457.64"	0.00	0.00	"1,457.64"	18.00	131.19	131.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.02"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	14	LID FRONT ASSY HD PRIMERED 2 3 M	NO	87082900		1.000	0.000	Numbers	"3,964.84"	"3,964.84"	0.00	0.00	"3,964.84"	28.00	555.08	555.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,075.00"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	15	FRONT GRILL AND EMBLEM ASSY HD	NO	87081090		1.000	0.000	Numbers	"5,964.84"	"5,964.84"	0.00	0.00	"5,964.84"	28.00	835.08	835.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,635.00"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	16	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B				Tax Invoice	3798122501474	05/08/2025	29AAKCS2509K1ZZ	SHRIRAM	SHRIRAM	Karnataka	KHASBAG OLD PB ROAD BELAGAVI BELGAUM KHA		YASHODHARA COMPLEX  NAKA	590003	Karnataka	7412078242	naveen@gmail.com							29AAQFM7508M1ZG	M S L N OILS	M S L N OILS	AREA DHARWAD DHARWAD HIGH COURT DHARWAD		PLOT NO 137 AND D BELLUR INDL	580011	Karnataka	17	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,863.28"	"2,863.28"	0.00	0.00	"2,863.28"	28.00	400.86	400.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,665.00"									"44,053.75"	"4,741.31"	"4,741.31"	0.00	0.00	0.00	0.00	0	0.00	"53,536.37"																																													
B2B	N			Tax Invoice	377255250754	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250754	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250754	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250755	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,324.05"	"1,423.35"	0.00	0.00	"1,423.35"	18.00	0.00	0.00	256.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.55"									"5,743.24"	0.00	0.00	"1,078.77"	0.00	0.00	0.00	0	0.00	"6,822.01"																																													
B2B	N			Tax Invoice	377255250755	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	THREAD LOCKER 50 ML	NO	87089900		1.000	0.000	Numbers	418.50	449.89	0.00	0.00	449.89	28.00	0.00	0.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.86									"5,743.24"	0.00	0.00	"1,078.77"	0.00	0.00	0.00	0	0.00	"6,822.01"																																													
B2B	N			Tax Invoice	377255250755	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"5,743.24"	0.00	0.00	"1,078.77"	0.00	0.00	0.00	0	0.00	"6,822.01"																																													
B2B	N			Tax Invoice	377255250756	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	97.12	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									"8,146.98"	0.00	0.00	"1,466.45"	0.00	0.00	0.00	0	0.00	"9,613.43"																																													
B2B	N			Tax Invoice	377255250756	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"8,146.98"	0.00	0.00	"1,466.45"	0.00	0.00	0.00	0	0.00	"9,613.43"																																													
B2B	N			Tax Invoice	377255250756	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"8,146.98"	0.00	0.00	"1,466.45"	0.00	0.00	0.00	0	0.00	"9,613.43"																																													
B2B	N			Tax Invoice	377255250756	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREASE  180KG	NO	27101990		2.000	0.000	Numbers	397.14	794.28	0.00	0.00	794.28	18.00	0.00	0.00	142.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.25									"8,146.98"	0.00	0.00	"1,466.45"	0.00	0.00	0.00	0	0.00	"9,613.43"																																													
B2B	N			Tax Invoice	377255250756	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"8,146.98"	0.00	0.00	"1,466.45"	0.00	0.00	0.00	0	0.00	"9,613.43"																																													
B2B	N			Tax Invoice	377255250756	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"8,146.98"	0.00	0.00	"1,466.45"	0.00	0.00	0.00	0	0.00	"9,613.43"																																													
B2B	N			Tax Invoice	377255250756	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"8,146.98"	0.00	0.00	"1,466.45"	0.00	0.00	0.00	0	0.00	"9,613.43"																																													
B2B	N			Tax Invoice	377255250756	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"8,146.98"	0.00	0.00	"1,466.45"	0.00	0.00	0.00	0	0.00	"9,613.43"																																													
B2B	N			Tax Invoice	377255250756	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"8,146.98"	0.00	0.00	"1,466.45"	0.00	0.00	0.00	0	0.00	"9,613.43"																																													
B2B	N			Tax Invoice	378555250201	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"33,408.62"	0.00	0.00	"6,013.55"	0.00	0.00	0.00	0	0.00	"39,422.17"																																													
B2B	N			Tax Invoice	378555250201	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"33,408.62"	0.00	0.00	"6,013.55"	0.00	0.00	0.00	0	0.00	"39,422.17"																																													
B2B	N			Tax Invoice	378555250201	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"33,408.62"	0.00	0.00	"6,013.55"	0.00	0.00	0.00	0	0.00	"39,422.17"																																													
B2B	N			Tax Invoice	378555250201	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"33,408.62"	0.00	0.00	"6,013.55"	0.00	0.00	0.00	0	0.00	"39,422.17"																																													
B2B	N			Tax Invoice	378555250201	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	430.00	245.10	0.00	0.00	245.10	18.00	0.00	0.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.22									"33,408.62"	0.00	0.00	"6,013.55"	0.00	0.00	0.00	0	0.00	"39,422.17"																																													
B2B	N			Tax Invoice	378555250201	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"33,408.62"	0.00	0.00	"6,013.55"	0.00	0.00	0.00	0	0.00	"39,422.17"																																													
B2B	N			Tax Invoice	378555250201	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"33,408.62"	0.00	0.00	"6,013.55"	0.00	0.00	0.00	0	0.00	"39,422.17"																																													
B2B	N			Tax Invoice	377255250757	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"2,229.98"	0.00	0.00	401.40	0.00	0.00	0.00	0	0.00	"2,631.38"																																													
B2B	N			Tax Invoice	377255250757	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,229.98"	0.00	0.00	401.40	0.00	0.00	0.00	0	0.00	"2,631.38"																																													
B2B	N			Tax Invoice	379655250150	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"7,393.33"	0.00	0.00	"1,330.80"	0.00	0.00	0.00	0	0.00	"8,724.13"																																													
B2B	N			Tax Invoice	379655250150	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		9.300	0.000	Others	430.00	"3,999.00"	0.00	0.00	"3,999.00"	18.00	0.00	0.00	719.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,718.82"									"7,393.33"	0.00	0.00	"1,330.80"	0.00	0.00	0.00	0	0.00	"8,724.13"																																													
B2B	N			Tax Invoice	379655250150	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	THRUST BRG  KING PIN  FRONT AXLE	NO	84825021		2.000	0.000	Numbers	378.76	814.33	0.00	0.00	814.33	18.00	0.00	0.00	146.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.91									"7,393.33"	0.00	0.00	"1,330.80"	0.00	0.00	0.00	0	0.00	"8,724.13"																																													
B2B	N			Tax Invoice	379655250151	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"10,005.74"	0.00	0.00	"2,758.61"	0.00	0.00	0.00	0	0.00	"12,764.35"																																													
B2B	N			Tax Invoice	379655250151	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"10,005.74"	0.00	0.00	"2,758.61"	0.00	0.00	0.00	0	0.00	"12,764.35"																																													
B2B	N			Tax Invoice	379655250152	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"6,818.39"	0.00	0.00	"1,726.25"	0.00	0.00	0.00	0	0.00	"8,544.64"																																													
B2B	N			Tax Invoice	379655250152	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"6,818.39"	0.00	0.00	"1,726.25"	0.00	0.00	0.00	0	0.00	"8,544.64"																																													
B2B	N			Tax Invoice	379655250152	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"6,818.39"	0.00	0.00	"1,726.25"	0.00	0.00	0.00	0	0.00	"8,544.64"																																													
B2B	N			Tax Invoice	379655250152	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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									"6,818.39"	0.00	0.00	"1,726.25"	0.00	0.00	0.00	0	0.00	"8,544.64"																																													
B2B	N			Tax Invoice	379655250152	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,984.72"	"3,208.58"	0.00	0.00	"3,208.58"	28.00	0.00	0.00	898.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,106.98"									"6,818.39"	0.00	0.00	"1,726.25"	0.00	0.00	0.00	0	0.00	"8,544.64"																																													
B2B	N			Tax Invoice	379655250152	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,656.56"	"1,780.81"	0.00	0.00	"1,780.81"	28.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.44"									"6,818.39"	0.00	0.00	"1,726.25"	0.00	0.00	0.00	0	0.00	"8,544.64"																																													
B2B	N			Tax Invoice	377355250327	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,335.66"	0.00	0.00	"1,681.53"	0.00	0.00	0.00	0	0.00	"8,017.19"																																													
B2B	N			Tax Invoice	377355250327	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"6,335.66"	0.00	0.00	"1,681.53"	0.00	0.00	0.00	0	0.00	"8,017.19"																																													
B2B	N			Tax Invoice	377355250327	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,335.66"	0.00	0.00	"1,681.53"	0.00	0.00	0.00	0	0.00	"8,017.19"																																													
B2B	N			Tax Invoice	379355250371	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"1,404.89"	0.00	0.00	252.89	0.00	0.00	0.00	0	0.00	"1,657.78"																																													
B2B	N			Tax Invoice	379355250371	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.227	0.000	Others	375.00	529.15	0.00	0.00	529.15	18.00	0.00	0.00	95.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.40									"1,404.89"	0.00	0.00	252.89	0.00	0.00	0.00	0	0.00	"1,657.78"																																													
B2B	N			Tax Invoice	379355250371	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	516.95	594.49	0.00	0.00	594.49	18.00	0.00	0.00	107.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.50									"1,404.89"	0.00	0.00	252.89	0.00	0.00	0.00	0	0.00	"1,657.78"																																													
B2B	N			Tax Invoice	379655250153	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"12,948.14"	0.00	0.00	"2,956.45"	0.00	0.00	0.00	0	0.00	"15,904.59"																																													
B2B	N			Tax Invoice	379655250153	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		3.720	0.000	Others	430.00	"1,599.60"	0.00	0.00	"1,599.60"	18.00	0.00	0.00	287.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.53"									"12,948.14"	0.00	0.00	"2,956.45"	0.00	0.00	0.00	0	0.00	"15,904.59"																																													
B2B	N			Tax Invoice	379655250153	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,392.90"	0.00	0.00	"3,392.90"	28.00	0.00	0.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.91"									"12,948.14"	0.00	0.00	"2,956.45"	0.00	0.00	0.00	0	0.00	"15,904.59"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	PIPE PARKING OUTLET  MCV MARK II	NO	87089900		1.000	0.000	Numbers	345.61	401.76	0.00	0.00	401.76	28.00	56.25	56.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.26									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	162.81	378.52	0.00	0.00	378.52	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	MH001002  SCREW ADJUSTING 8X32	NO	84099990		10.000	0.000	Numbers	17.14	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	428.32	0.00	0.00	428.32	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.24									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,109.00"	0.00	0.00	"1,109.00"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.52"									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	899.72	"1,045.91"	0.00	0.00	"1,045.91"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.77"									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	PIPE DBV FR OUTLET CABIN	NO	87089900		1.000	0.000	Numbers	345.61	401.76	0.00	0.00	401.76	28.00	56.25	56.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.26									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	BOLT FLANGE  10X35	NO	73181500		10.000	0.000	Numbers	51.00	576.31	0.00	0.00	576.31	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.05									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	PIPE DBV RR OUTLET CABIN	NO	87089900		1.000	0.000	Numbers	325.61	378.51	0.00	0.00	378.51	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	CUSHION RUBBER FRONT	NO	87081090		5.000	0.000	Numbers	337.04	"1,959.01"	0.00	0.00	"1,959.01"	28.00	274.26	274.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.53"									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.78"	0.00	"6,261.62"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.70"									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	BRAKE LINING 1ST OVER SIZE  410X180	NO	68138100		1.000	0.000	Numbers	"1,909.19"	"2,157.44"	0.00	0.00	"2,157.44"	18.00	194.17	194.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.78"									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.58"	0.00	0.00	"2,918.58"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.78"									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	488.42	"1,135.56"	0.00	0.00	"1,135.56"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.52"									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,890.84"	"2,198.07"	0.00	0.00	"2,198.07"	28.00	307.73	307.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.53"									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	PIPE DBV FR INLET CABIN	NO	87089900		1.000	0.000	Numbers	345.61	401.76	0.00	0.00	401.76	28.00	56.25	56.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.26									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	IB003448 SWITCH ACCELERATOR   CLUTCH	NO	85365090		2.000	0.000	Numbers	328.29	741.96	0.00	0.00	741.96	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.52									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	PIPE DBV RR INLET CABIN	NO	87089900		1.000	0.000	Numbers	362.74	421.68	0.00	0.00	421.68	28.00	59.04	59.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.76									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508061	05/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	484.77	0.00	0.00	484.77	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.51									"23,599.78"	"2,817.11"	"2,817.11"	0.00	0.00	0.00	0.00	0	0.00	"29,234.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,447.02"	0.00	0.00	"3,447.02"	18.00	310.23	310.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,067.48"									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	CLUTCH REPAIR KIT MSL	NO	87089900		1.000	0.000	Numbers	"4,338.64"	"4,846.35"	0.00	0.00	"4,846.35"	28.00	678.48	678.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,203.31"									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	356.47	0.00	0.00	356.47	18.00	32.08	32.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.63									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	678.89	"1,474.32"	0.00	0.00	"1,474.32"	18.00	132.69	132.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,739.70"									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	363.35	394.54	0.00	0.00	394.54	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.56									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	FUEL FILTER KIT LCV	NO	84212900		2.000	0.000	Numbers	121.12	263.02	0.00	0.00	263.02	18.00	23.67	23.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.36									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,618.56"	"5,159.02"	0.00	0.00	"5,159.02"	28.00	722.25	722.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,603.52"									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	MASK RADIO	NO	87081090		1.000	0.000	Numbers	48.56	54.24	0.00	0.00	54.24	28.00	7.59	7.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.42									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	COLUMN COVER LH ASSY	NO	87089900		1.000	0.000	Numbers	308.48	344.58	0.00	0.00	344.58	28.00	48.24	48.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.06									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	SCREW MACHINE TAPPING  5X20	NO	73181500		20.000	0.000	Numbers	12.75	276.87	0.00	0.00	276.87	18.00	24.92	24.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.71									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	PIPE BY PASS WATER THERMOST	NO	87089900		3.000	0.000	Numbers	88.54	296.71	0.00	0.00	296.71	28.00	41.54	41.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.79									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	BKT MOUNTING FR LH	NO	87081090		1.000	0.000	Numbers	499.84	558.33	0.00	0.00	558.33	28.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.65									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	HOSE FLEXIBLE   E483	NO	87089900		4.000	0.000	Numbers	265.63	"1,186.85"	0.00	0.00	"1,186.85"	28.00	166.16	166.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.17"									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	10	ROLLER	NO	87089900		2.000	0.000	Numbers	136.72	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	11	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	332.03	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	12	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	13	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	14	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	194.14	194.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502334	05/08/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	86.25	0.00	488.75	18.00	43.99	43.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.73									504.39	46.18	46.18	0.00	0.00	0.00	0.00	0	0.00	596.75																																													
B2B				Tax Invoice	3799122502334	05/08/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									504.39	46.18	46.18	0.00	0.00	0.00	0.00	0	0.00	596.75																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	575.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	414.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		24.348	0.000	Others	575.00	"14,000.10"	0.00	0.00	"14,000.10"	18.00	"1,260.01"	"1,260.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.12"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.000	0.000	Others	575.00	"10,350.00"	0.00	0.00	"10,350.00"	18.00	931.50	931.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,213.00"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	6	FRONT BUMPER ASSY	NO	87081090		1.000	0.000	Numbers	"10,691.41"	"10,691.41"	0.00	0.00	"10,691.41"	28.00	"1,496.80"	"1,496.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,685.01"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7	REAR BUMPER FRP ASSY	NO	87081090		1.000	0.000	Numbers	"5,031.25"	"5,031.25"	0.00	0.00	"5,031.25"	28.00	704.38	704.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,440.01"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3776072505044	05/08/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.83"	0.00	0.00	"5,784.83"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.59"									"7,001.84"	940.58	940.58	0.00	0.00	0.00	0.00	0	0.00	"8,883.00"																																													
B2B				Tax Invoice	3776072505044	05/08/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	2	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	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									"7,001.84"	940.58	940.58	0.00	0.00	0.00	0.00	0	0.00	"8,883.00"																																													
B2B				Tax Invoice	3776072505044	05/08/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	3	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"7,001.84"	940.58	940.58	0.00	0.00	0.00	0.00	0	0.00	"8,883.00"																																													
B2B				Tax Invoice	3776072505045	05/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	534.91	0.00	0.00	534.91	28.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.67									"3,488.38"	488.31	488.31	0.00	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3776072505045	05/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	164.09	0.00	0.00	164.09	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.03									"3,488.38"	488.31	488.31	0.00	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3776072505045	05/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	PARKING LEVER ASSY CANTER 9	NO	87081090		1.000	0.000	Numbers	"1,422.41"	"1,634.25"	0.00	0.00	"1,634.25"	28.00	228.77	228.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.79"									"3,488.38"	488.31	488.31	0.00	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3776072505045	05/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	KNOB INSIDE LOCK	NO	87089900		10.000	0.000	Numbers	5.71	65.61	0.00	0.00	65.61	28.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"3,488.38"	488.31	488.31	0.00	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3776072505045	05/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	579.82	666.17	0.00	0.00	666.17	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.67									"3,488.38"	488.31	488.31	0.00	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3776072505045	05/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	206.75	0.00	0.00	206.75	28.00	28.94	28.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.63									"3,488.38"	488.31	488.31	0.00	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3776072505045	05/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	7	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	216.60	0.00	0.00	216.60	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.24									"3,488.38"	488.31	488.31	0.00	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3809122500148	05/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		15.000	0.000	Litres	227.12	"3,406.80"	340.68	0.00	"3,066.12"	18.00	275.95	275.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,618.02"									"5,587.31"	502.86	502.86	0.00	0.00	0.00	0.00	0	0.00	"6,593.03"																																													
B2B				Tax Invoice	3809122500148	05/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	65.46	0.00	370.98	18.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.76									"5,587.31"	502.86	502.86	0.00	0.00	0.00	0.00	0	0.00	"6,593.03"																																													
B2B				Tax Invoice	3809122500148	05/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	207.84	0.00	"1,177.75"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.75"									"5,587.31"	502.86	502.86	0.00	0.00	0.00	0.00	0	0.00	"6,593.03"																																													
B2B				Tax Invoice	3809122500148	05/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	171.61	0.00	972.46	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"5,587.31"	502.86	502.86	0.00	0.00	0.00	0.00	0	0.00	"6,593.03"																																													
B2B				Tax Invoice	3800262500008	05/08/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"4,987.13"	"5,995.36"	0.00	0.00	"5,995.36"	28.00	839.32	839.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,674.00"									"5,995.36"	839.32	839.32	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3785052500653	05/08/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501137	05/08/2025	29HDGPK0354B1ZR	M S SRI BALAJI ENTERPRISES	M S SRI BALAJI ENTERPRISES	Karnataka	PROP   MR RAMESH KUMAR M L		PROP   MR RAMESH KUMAR M L	621110	Karnataka	919741054222								29HDGPK0354B1ZR	M S SRI BALAJI ENTERPRISES	M S SRI BALAJI ENTERPRISES	PROP   MR RAMESH KUMAR M L		PROP   MR RAMESH KUMAR M L	621110	Karnataka	1	RETAINER CLIP	NO	87082900		5.000	0.000	Numbers	133.69	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									898.44	125.78	125.78	0.00	0.00	0.00	0.00	0	0.00	"1,150.00"																																													
B2B				Tax Invoice	3793122500842	05/08/2025	32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	Kerala	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	9447438662	plastomarketing@gmail.com							32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	1	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,882.28"	"1,059.34"	"1,059.34"	0.00	0.00	0.00	0.00	0	0.00	"12,000.96"																																													
B2B				Tax Invoice	3793122500842	05/08/2025	32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	Kerala	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	9447438662	plastomarketing@gmail.com							32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	2	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"9,882.28"	"1,059.34"	"1,059.34"	0.00	0.00	0.00	0.00	0	0.00	"12,000.96"																																													
B2B				Tax Invoice	3793122500842	05/08/2025	32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	Kerala	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	9447438662	plastomarketing@gmail.com							32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	33.49	0.00	"1,013.12"	18.00	91.18	91.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.48"									"9,882.28"	"1,059.34"	"1,059.34"	0.00	0.00	0.00	0.00	0	0.00	"12,000.96"																																													
B2B				Tax Invoice	3793122500842	05/08/2025	32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	Kerala	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	9447438662	plastomarketing@gmail.com							32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	4	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"9,882.28"	"1,059.34"	"1,059.34"	0.00	0.00	0.00	0.00	0	0.00	"12,000.96"																																													
B2B				Tax Invoice	3793122500842	05/08/2025	32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	Kerala	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	9447438662	plastomarketing@gmail.com							32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	5	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.59"	"3,433.59"	171.68	0.00	"3,261.91"	28.00	456.67	456.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,175.25"									"9,882.28"	"1,059.34"	"1,059.34"	0.00	0.00	0.00	0.00	0	0.00	"12,000.96"																																													
B2B				Tax Invoice	3793122500842	05/08/2025	32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	Kerala	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	9447438662	plastomarketing@gmail.com							32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"9,882.28"	"1,059.34"	"1,059.34"	0.00	0.00	0.00	0.00	0	0.00	"12,000.96"																																													
B2B				Tax Invoice	3793122500842	05/08/2025	32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	Kerala	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	9447438662	plastomarketing@gmail.com							32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	7	SUBLET	YES	998714		2.131	0.000	Others	525.00	"1,118.78"	0.00	0.00	"1,118.78"	18.00	100.69	100.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.16"									"9,882.28"	"1,059.34"	"1,059.34"	0.00	0.00	0.00	0.00	0	0.00	"12,000.96"																																													
B2B				Tax Invoice	3793122500842	05/08/2025	32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	Kerala	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	9447438662	plastomarketing@gmail.com							32AZMPA8441Q1ZZ	ANEES  K A   PROPRIETOR PLASTO TRAD	ANEES  K A   PROPRIETOR PLASTO TRAD	IRUKKUR TALIPARAMBA  KPV 22D  AYIPUZHA		KPV 22D  AYIPUZHA IRIKKUR	670593	Kerala	8	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"9,882.28"	"1,059.34"	"1,059.34"	0.00	0.00	0.00	0.00	0	0.00	"12,000.96"																																													
B2B				Tax Invoice	3781122500396	05/08/2025	32ABBPI2267D1ZA	IBRAHIM P P	IBRAHIM P P	Kerala	MALAYAMMA CHATHAMANGALAM KOZHIKODE  PARA		PARAPURATH POYIL	673601	Kerala	9946949488								32ABBPI2267D1ZA	IBRAHIM P P	IBRAHIM P P	MALAYAMMA CHATHAMANGALAM KOZHIKODE  PARA		PARAPURATH POYIL	673601	Kerala	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									486.42	56.86	56.86	0.00	0.00	0.00	0.00	0	0.00	600.14																																													
B2B				Tax Invoice	3781122500396	05/08/2025	32ABBPI2267D1ZA	IBRAHIM P P	IBRAHIM P P	Kerala	MALAYAMMA CHATHAMANGALAM KOZHIKODE  PARA		PARAPURATH POYIL	673601	Kerala	9946949488								32ABBPI2267D1ZA	IBRAHIM P P	IBRAHIM P P	MALAYAMMA CHATHAMANGALAM KOZHIKODE  PARA		PARAPURATH POYIL	673601	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	535.00	224.70	0.00	0.00	224.70	18.00	20.22	20.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.14									486.42	56.86	56.86	0.00	0.00	0.00	0.00	0	0.00	600.14																																													
B2B				Tax Invoice	3806122500209	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"4,537.61"	408.38	408.38	0.00	0.00	0.00	0.00	0	0.00	"5,354.37"																																													
B2B				Tax Invoice	3806122500209	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	36.61	0.00	268.47	18.00	24.16	24.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.79									"4,537.61"	408.38	408.38	0.00	0.00	0.00	0.00	0	0.00	"5,354.37"																																													
B2B				Tax Invoice	3806122500209	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	477.46	0.00	"3,501.35"	18.00	315.12	315.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.59"									"4,537.61"	408.38	408.38	0.00	0.00	0.00	0.00	0	0.00	"5,354.37"																																													
B2B				Tax Invoice	3811122500246	05/08/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									145.50	13.10	13.10	0.00	0.00	0.00	0.00	0	0.00	171.70																																													
B2B				Tax Invoice	3793122500844	05/08/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.801	0.000	Others	575.00	460.58	0.00	0.00	460.58	18.00	41.45	41.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.48									"6,530.23"	684.94	684.94	0.00	0.00	0.00	0.00	0	0.00	"7,900.11"																																													
B2B				Tax Invoice	3793122500844	05/08/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	2	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"6,530.23"	684.94	684.94	0.00	0.00	0.00	0.00	0	0.00	"7,900.11"																																													
B2B				Tax Invoice	3793122500844	05/08/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"6,530.23"	684.94	684.94	0.00	0.00	0.00	0.00	0	0.00	"7,900.11"																																													
B2B				Tax Invoice	3793122500844	05/08/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,530.23"	684.94	684.94	0.00	0.00	0.00	0.00	0	0.00	"7,900.11"																																													
B2B				Tax Invoice	3793122500844	05/08/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	5	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									"6,530.23"	684.94	684.94	0.00	0.00	0.00	0.00	0	0.00	"7,900.11"																																													
B2B				Tax Invoice	3793122500844	05/08/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	6	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"6,530.23"	684.94	684.94	0.00	0.00	0.00	0.00	0	0.00	"7,900.11"																																													
B2B				Tax Invoice	3793122500844	05/08/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	7	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"6,530.23"	684.94	684.94	0.00	0.00	0.00	0.00	0	0.00	"7,900.11"																																													
B2B				Tax Invoice	3793122500844	05/08/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	8	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"6,530.23"	684.94	684.94	0.00	0.00	0.00	0.00	0	0.00	"7,900.11"																																													
B2B				Tax Invoice	3793122500844	05/08/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"6,530.23"	684.94	684.94	0.00	0.00	0.00	0.00	0	0.00	"7,900.11"																																													
B2B				Tax Invoice	3793122500844	05/08/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	10	SUBLET	YES	998714		1.400	0.000	Others	525.00	735.00	0.00	0.00	735.00	18.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.30									"6,530.23"	684.94	684.94	0.00	0.00	0.00	0.00	0	0.00	"7,900.11"																																													
B2B				Tax Invoice	3794052501139	05/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3793122500845	05/08/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	1	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"2,865.63"	321.20	321.20	0.00	0.00	0.00	0.00	0	0.00	"3,508.03"																																													
B2B				Tax Invoice	3793122500845	05/08/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	2	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"2,865.63"	321.20	321.20	0.00	0.00	0.00	0.00	0	0.00	"3,508.03"																																													
B2B				Tax Invoice	3793122500845	05/08/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	3	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"2,865.63"	321.20	321.20	0.00	0.00	0.00	0.00	0	0.00	"3,508.03"																																													
B2B				Tax Invoice	3793122500845	05/08/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,865.63"	321.20	321.20	0.00	0.00	0.00	0.00	0	0.00	"3,508.03"																																													
B2B				Tax Invoice	3793122500846	05/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	Kerala	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	9446160080	accountsarrikar@gmail.com							32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,393.85"	122.68	122.68	0.00	0.00	0.00	0.00	0	0.00	"1,639.21"																																													
B2B				Tax Invoice	3793122500846	05/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	Kerala	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	9446160080	accountsarrikar@gmail.com							32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									"1,393.85"	122.68	122.68	0.00	0.00	0.00	0.00	0	0.00	"1,639.21"																																													
B2B				Tax Invoice	3793122500846	05/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	Kerala	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	9446160080	accountsarrikar@gmail.com							32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	3	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"1,393.85"	122.68	122.68	0.00	0.00	0.00	0.00	0	0.00	"1,639.21"																																													
B2B				Tax Invoice	3793122500847	05/08/2025	32BLYPM3888A1ZQ	MUHAMMED  O	MUHAMMED  O	Kerala	CHERUPPA  KOZHIKODE CHEROOPPA KOZHIKODE		OTHAYAMANGALATH SHAFI CO  121B  OTH	673661	Kerala	9847142522	muhammedo@gmail.com							32BLYPM3888A1ZQ	MUHAMMED  O	MUHAMMED  O	CHERUPPA  KOZHIKODE CHEROOPPA KOZHIKODE		OTHAYAMANGALATH SHAFI CO  121B  OTH	673661	Kerala	1	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"8,390.18"	755.12	755.12	0.00	0.00	0.00	0.00	0	0.00	"9,900.42"																																													
B2B				Tax Invoice	3793122500847	05/08/2025	32BLYPM3888A1ZQ	MUHAMMED  O	MUHAMMED  O	Kerala	CHERUPPA  KOZHIKODE CHEROOPPA KOZHIKODE		OTHAYAMANGALATH SHAFI CO  121B  OTH	673661	Kerala	9847142522	muhammedo@gmail.com							32BLYPM3888A1ZQ	MUHAMMED  O	MUHAMMED  O	CHERUPPA  KOZHIKODE CHEROOPPA KOZHIKODE		OTHAYAMANGALATH SHAFI CO  121B  OTH	673661	Kerala	2	RIVET SET B8 BRASS	NO	74153910		96.000	0.000	Numbers	8.47	813.12	26.02	0.00	787.10	18.00	70.84	70.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.78									"8,390.18"	755.12	755.12	0.00	0.00	0.00	0.00	0	0.00	"9,900.42"																																													
B2B				Tax Invoice	3793122500847	05/08/2025	32BLYPM3888A1ZQ	MUHAMMED  O	MUHAMMED  O	Kerala	CHERUPPA  KOZHIKODE CHEROOPPA KOZHIKODE		OTHAYAMANGALATH SHAFI CO  121B  OTH	673661	Kerala	9847142522	muhammedo@gmail.com							32BLYPM3888A1ZQ	MUHAMMED  O	MUHAMMED  O	CHERUPPA  KOZHIKODE CHEROOPPA KOZHIKODE		OTHAYAMANGALATH SHAFI CO  121B  OTH	673661	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"8,390.18"	755.12	755.12	0.00	0.00	0.00	0.00	0	0.00	"9,900.42"																																													
B2B				Tax Invoice	3793122500847	05/08/2025	32BLYPM3888A1ZQ	MUHAMMED  O	MUHAMMED  O	Kerala	CHERUPPA  KOZHIKODE CHEROOPPA KOZHIKODE		OTHAYAMANGALATH SHAFI CO  121B  OTH	673661	Kerala	9847142522	muhammedo@gmail.com							32BLYPM3888A1ZQ	MUHAMMED  O	MUHAMMED  O	CHERUPPA  KOZHIKODE CHEROOPPA KOZHIKODE		OTHAYAMANGALATH SHAFI CO  121B  OTH	673661	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"8,390.18"	755.12	755.12	0.00	0.00	0.00	0.00	0	0.00	"9,900.42"																																													
B2B				Tax Invoice	3793122500847	05/08/2025	32BLYPM3888A1ZQ	MUHAMMED  O	MUHAMMED  O	Kerala	CHERUPPA  KOZHIKODE CHEROOPPA KOZHIKODE		OTHAYAMANGALATH SHAFI CO  121B  OTH	673661	Kerala	9847142522	muhammedo@gmail.com							32BLYPM3888A1ZQ	MUHAMMED  O	MUHAMMED  O	CHERUPPA  KOZHIKODE CHEROOPPA KOZHIKODE		OTHAYAMANGALATH SHAFI CO  121B  OTH	673661	Kerala	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,744.58"	0.00	"3,730.00"	18.00	335.70	335.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.40"									"8,390.18"	755.12	755.12	0.00	0.00	0.00	0.00	0	0.00	"9,900.42"																																													
B2B				Tax Invoice	3783232500034	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	700.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"3,710.00"	0.00	0.00	667.80	0.00	0.00	0.00	0	0.00	"4,377.80"																																													
B2B				Tax Invoice	3783232500034	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VECHILE	YES	998311		1.000	0.000	Numbers	"3,010.00"	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"3,710.00"	0.00	0.00	667.80	0.00	0.00	0.00	0	0.00	"4,377.80"																																													
B2B				Tax Invoice	3801042503362	05/08/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	9845076748	srijayagovindaroadtransport@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	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	3783232500035	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	882.00	882.00	0.00	0.00	882.00	18.00	0.00	0.00	158.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.76"									"3,892.00"	0.00	0.00	700.56	0.00	0.00	0.00	0	0.00	"4,592.56"																																													
B2B				Tax Invoice	3783232500035	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VECHILE	YES	998311		1.000	0.000	Numbers	"3,010.00"	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"3,892.00"	0.00	0.00	700.56	0.00	0.00	0.00	0	0.00	"4,592.56"																																													
B2B				Tax Invoice	3806122500210	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	HEADLAMP RHD RH ASSY	NO	85122010		1.000	0.000	Numbers	"13,927.97"	"13,927.97"	"1,671.36"	0.00	"12,256.61"	18.00	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,462.79"									"28,403.03"	"2,556.26"	"2,556.26"	0.00	0.00	0.00	0.00	0	0.00	"33,515.55"																																													
B2B				Tax Invoice	3806122500210	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	HEADLAMP RHD LH ASSY	NO	85122010		1.000	0.000	Numbers	"13,927.97"	"13,927.97"	"1,671.36"	0.00	"12,256.61"	18.00	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,462.79"									"28,403.03"	"2,556.26"	"2,556.26"	0.00	0.00	0.00	0.00	0	0.00	"33,515.55"																																													
B2B				Tax Invoice	3806122500210	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"28,403.03"	"2,556.26"	"2,556.26"	0.00	0.00	0.00	0.00	0	0.00	"33,515.55"																																													
B2B				Tax Invoice	3806122500210	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	54.91	0.00	402.71	18.00	36.24	36.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.19									"28,403.03"	"2,556.26"	"2,556.26"	0.00	0.00	0.00	0.00	0	0.00	"33,515.55"																																													
B2B				Tax Invoice	3806122500210	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	DOOR WINDOW PANE ASSY LH	NO	70071100		1.000	0.000	Numbers	"2,508.47"	"2,508.47"	301.02	0.00	"2,207.45"	18.00	198.67	198.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.79"									"28,403.03"	"2,556.26"	"2,556.26"	0.00	0.00	0.00	0.00	0	0.00	"33,515.55"																																													
B2B				Tax Invoice	3794052501141	05/08/2025	06AAHCD9137H1ZI	DELIVERHAWK	DELIVERHAWK	Haryana	TAURU ROAD BILASPUR CHOWK TEH MANESAR BI		KHATA NO 423 470 KILLA NO 4 4 4 1 1	122413	Haryana	9810017458	na@gmail.com							06AAHCD9137H1ZI	DELIVERHAWK	DELIVERHAWK	TAURU ROAD BILASPUR CHOWK TEH MANESAR BI		KHATA NO 423 470 KILLA NO 4 4 4 1 1	122413	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	3794052501142	05/08/2025	29EQZPM0375R1ZG	MANJU VEGITABLE	MANJU VEGITABLE	Karnataka	HOBLI KOLAR KOLAR BAZAR KOLAR  CHATRAKOD		CHATRAKODIHALLI VILLAGE KASABA	563101	Karnataka	9686663763	manju@gmail.com							29EQZPM0375R1ZG	MANJU VEGITABLE	MANJU VEGITABLE	HOBLI KOLAR KOLAR BAZAR KOLAR  CHATRAKOD		CHATRAKODIHALLI VILLAGE KASABA	563101	Karnataka	1	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	84.17	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									440.68	39.66	39.66	0.00	0.00	0.00	0.00	0	0.00	520.00																																													
B2B				Credit Note	3772132500059	05/08/2025	32AACCA2654H1Z3	ANJALI HOTELS PVT LTD	ANJALI HOTELS PVT LTD	Kerala	303831 JUMBROPURAM		JUMBROPURAM	682001	Kerala	4885225978								32AACCA2654H1Z3	ANJALI HOTELS PVT LTD	ANJALI HOTELS PVT LTD	303831 JUMBROPURAM		JUMBROPURAM	682001	Kerala	1	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"1,271.03"	114.39	114.39	0.00	0.00	0.00	0.00	0	0.00	"1,499.81"																																													
B2B				Tax Invoice	3806122500211	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		2.000	0.000	Numbers	"3,978.81"	"7,957.62"	954.90	0.00	"7,002.72"	18.00	630.24	630.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,263.20"									"11,261.31"	"1,013.51"	"1,013.51"	0.00	0.00	0.00	0.00	0	0.00	"13,288.33"																																													
B2B				Tax Invoice	3806122500211	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"11,261.31"	"1,013.51"	"1,013.51"	0.00	0.00	0.00	0.00	0	0.00	"13,288.33"																																													
B2B				Tax Invoice	3806122500211	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	54.91	0.00	402.71	18.00	36.24	36.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.19									"11,261.31"	"1,013.51"	"1,013.51"	0.00	0.00	0.00	0.00	0	0.00	"13,288.33"																																													
B2B				Credit Note	3772132500060	05/08/2025	32AACCA2654H1Z3	CASINO AIR CATERERS	CASINO AIR CATERERS	Kerala	UNIT OF ANJALI HOTELS  P  LTD   CALICUT		CALICUT INTERNATIONAL AIRPORT	201305	Kerala									32AACCA2654H1Z3	CASINO AIR CATERERS	CASINO AIR CATERERS	UNIT OF ANJALI HOTELS  P  LTD   CALICUT		CALICUT INTERNATIONAL AIRPORT	201305	Kerala	1	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"2,796.16"	251.65	251.65	0.00	0.00	0.00	0.00	0	0.00	"3,299.46"																																													
B2B				Credit Note	3772132500060	05/08/2025	32AACCA2654H1Z3	CASINO AIR CATERERS	CASINO AIR CATERERS	Kerala	UNIT OF ANJALI HOTELS  P  LTD   CALICUT		CALICUT INTERNATIONAL AIRPORT	201305	Kerala									32AACCA2654H1Z3	CASINO AIR CATERERS	CASINO AIR CATERERS	UNIT OF ANJALI HOTELS  P  LTD   CALICUT		CALICUT INTERNATIONAL AIRPORT	201305	Kerala	2	SUBLET	YES	998714		1.291	0.000	Others	525.00	677.78	0.00	0.00	677.78	18.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.78									"2,796.16"	251.65	251.65	0.00	0.00	0.00	0.00	0	0.00	"3,299.46"																																													
B2B				Credit Note	3772132500060	05/08/2025	32AACCA2654H1Z3	CASINO AIR CATERERS	CASINO AIR CATERERS	Kerala	UNIT OF ANJALI HOTELS  P  LTD   CALICUT		CALICUT INTERNATIONAL AIRPORT	201305	Kerala									32AACCA2654H1Z3	CASINO AIR CATERERS	CASINO AIR CATERERS	UNIT OF ANJALI HOTELS  P  LTD   CALICUT		CALICUT INTERNATIONAL AIRPORT	201305	Kerala	3	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"2,796.16"	251.65	251.65	0.00	0.00	0.00	0.00	0	0.00	"3,299.46"																																													
B2B				Tax Invoice	3800122500226	05/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	H NO 3  OLD NO 4 MOLARBAND EXTENSION OPP		PROP KRIPAL SHARMA GROUND FLOOR SHO	110044	New Delhi	9999678799	manoj@chiragroadlines.com								CHIRAG ROAD LINES	CHIRAG ROAD LINES	BADLI   NORTH WEST DELHI  DELHI  PROP K		PROP KRIPAL SHRAMA SANJAY GANGHI TR	110042	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,508.23"	0.00	0.00	271.49	0.00	0.00	0.00	0	0.00	"1,779.72"																																													
B2B				Tax Invoice	3800122500226	05/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	H NO 3  OLD NO 4 MOLARBAND EXTENSION OPP		PROP KRIPAL SHARMA GROUND FLOOR SHO	110044	New Delhi	9999678799	manoj@chiragroadlines.com								CHIRAG ROAD LINES	CHIRAG ROAD LINES	BADLI   NORTH WEST DELHI  DELHI  PROP K		PROP KRIPAL SHRAMA SANJAY GANGHI TR	110042	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,508.23"	0.00	0.00	271.49	0.00	0.00	0.00	0	0.00	"1,779.72"																																													
B2B				Tax Invoice	3800122500226	05/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	H NO 3  OLD NO 4 MOLARBAND EXTENSION OPP		PROP KRIPAL SHARMA GROUND FLOOR SHO	110044	New Delhi	9999678799	manoj@chiragroadlines.com								CHIRAG ROAD LINES	CHIRAG ROAD LINES	BADLI   NORTH WEST DELHI  DELHI  PROP K		PROP KRIPAL SHRAMA SANJAY GANGHI TR	110042	New Delhi	3	ABLE TIES	NO	39231010		6.000	0.000	Numbers	5.08	30.48	0.00	0.00	30.48	18.00	0.00	0.00	5.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.97									"1,508.23"	0.00	0.00	271.49	0.00	0.00	0.00	0	0.00	"1,779.72"																																													
B2B				Tax Invoice	3800122500226	05/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	H NO 3  OLD NO 4 MOLARBAND EXTENSION OPP		PROP KRIPAL SHARMA GROUND FLOOR SHO	110044	New Delhi	9999678799	manoj@chiragroadlines.com								CHIRAG ROAD LINES	CHIRAG ROAD LINES	BADLI   NORTH WEST DELHI  DELHI  PROP K		PROP KRIPAL SHRAMA SANJAY GANGHI TR	110042	New Delhi	4	INSULATION TAPE	NO	85469090		2.000	0.000	Numbers	30.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"1,508.23"	0.00	0.00	271.49	0.00	0.00	0.00	0	0.00	"1,779.72"																																													
B2B				Tax Invoice	3806122500212	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	314.75	0.00	"2,308.13"	18.00	207.73	207.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,723.59"									"4,075.59"	366.80	366.80	0.00	0.00	0.00	0.00	0	0.00	"4,809.19"																																													
B2B				Tax Invoice	3806122500212	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	222.71	0.00	"1,633.22"	18.00	146.99	146.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.20"									"4,075.59"	366.80	366.80	0.00	0.00	0.00	0.00	0	0.00	"4,809.19"																																													
B2B				Tax Invoice	3806122500212	05/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	18.30	0.00	134.24	18.00	12.08	12.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.40									"4,075.59"	366.80	366.80	0.00	0.00	0.00	0.00	0	0.00	"4,809.19"																																													
B2B				Tax Invoice	3792232500054	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSTOMER MEET BUS RP	YES	998311		1.000	0.000	Numbers	"36,000.00"	"36,000.00"	0.00	0.00	"36,000.00"	18.00	0.00	0.00	"6,480.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,480.00"									"36,000.00"	0.00	0.00	"6,480.00"	0.00	0.00	0.00	0	0.00	"42,480.00"																																													
B2B				Tax Invoice	3794162501000	05/08/2025	29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	Karnataka	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	9242111163	permaulswamy123@gmail.com							29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	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									"16,630.57"	"1,497.99"	"1,497.99"	0.00	0.00	0.00	0.00	0	0.00	"19,626.55"																																													
B2B				Tax Invoice	3794162501000	05/08/2025	29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	Karnataka	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	9242111163	permaulswamy123@gmail.com							29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	78.05	0.00	"2,523.64"	18.00	227.13	227.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,977.90"									"16,630.57"	"1,497.99"	"1,497.99"	0.00	0.00	0.00	0.00	0	0.00	"19,626.55"																																													
B2B				Tax Invoice	3794162501000	05/08/2025	29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	Karnataka	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	9242111163	permaulswamy123@gmail.com							29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	107.92	0.00	"3,489.54"	18.00	314.06	314.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,117.66"									"16,630.57"	"1,497.99"	"1,497.99"	0.00	0.00	0.00	0.00	0	0.00	"19,626.55"																																													
B2B				Tax Invoice	3794162501000	05/08/2025	29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	Karnataka	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	9242111163	permaulswamy123@gmail.com							29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	4	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		2.000	0.000	Numbers	70.31	140.62	4.20	0.00	136.42	28.00	19.10	19.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.62									"16,630.57"	"1,497.99"	"1,497.99"	0.00	0.00	0.00	0.00	0	0.00	"19,626.55"																																													
B2B				Tax Invoice	3794162501000	05/08/2025	29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	Karnataka	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	9242111163	permaulswamy123@gmail.com							29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	107.49	0.00	"3,475.53"	18.00	312.80	312.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,101.13"									"16,630.57"	"1,497.99"	"1,497.99"	0.00	0.00	0.00	0.00	0	0.00	"19,626.55"																																													
B2B				Tax Invoice	3794162501000	05/08/2025	29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	Karnataka	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	9242111163	permaulswamy123@gmail.com							29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"16,630.57"	"1,497.99"	"1,497.99"	0.00	0.00	0.00	0.00	0	0.00	"19,626.55"																																													
B2B				Tax Invoice	3794162501000	05/08/2025	29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	Karnataka	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	9242111163	permaulswamy123@gmail.com							29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	106.78	0.00	"3,452.54"	18.00	310.73	310.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,074.00"									"16,630.57"	"1,497.99"	"1,497.99"	0.00	0.00	0.00	0.00	0	0.00	"19,626.55"																																													
B2B				Tax Invoice	3794162501000	05/08/2025	29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	Karnataka	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	9242111163	permaulswamy123@gmail.com							29BLYPP7251C1ZH	PERUMAL SAMY	PERUMAL SAMY	KALKERE MAIN ROAD KOWDENAHALLI KRISHNARA		16 6TH CROSS SIR MV NAGAR	560016	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	61.97	0.00	"2,003.68"	18.00	180.33	180.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.34"									"16,630.57"	"1,497.99"	"1,497.99"	0.00	0.00	0.00	0.00	0	0.00	"19,626.55"																																													
B2B				Tax Invoice	3773052500342	05/08/2025	33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	Tamil Nadu	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	9443063588	ussainb22@gmail.com							33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.95	0.00	0.00	48.05	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3785122500799	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		62.000	0.000	Others	15.00	930.00	0.00	0.00	930.00	18.00	83.70	83.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.40"									"6,757.63"	834.81	834.81	0.00	0.00	0.00	0.00	0	0.00	"8,427.25"																																													
B2B				Tax Invoice	3785122500799	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	200.00	700.00	0.00	0.00	700.00	18.00	63.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"6,757.63"	834.81	834.81	0.00	0.00	0.00	0.00	0	0.00	"8,427.25"																																													
B2B				Tax Invoice	3795122500577	05/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	0.00	0.00	481.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"10,151.80"	0.00	0.00	"2,299.50"	0.00	0.00	0.00	0	0.00	"12,451.30"																																													
B2B				Tax Invoice	3795122500577	05/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	2	SUBLET	YES	998714		2.887	0.000	Others	485.00	"1,400.20"	0.00	0.00	"1,400.20"	18.00	0.00	0.00	252.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.24"									"10,151.80"	0.00	0.00	"2,299.50"	0.00	0.00	0.00	0	0.00	"12,451.30"																																													
B2B				Tax Invoice	3795122500577	05/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"10,151.80"	0.00	0.00	"2,299.50"	0.00	0.00	0.00	0	0.00	"12,451.30"																																													
B2B				Tax Invoice	3795122500577	05/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	4	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	0.00	0.00	"1,311.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,995.00"									"10,151.80"	0.00	0.00	"2,299.50"	0.00	0.00	0.00	0	0.00	"12,451.30"																																													
B2B				Tax Invoice	3795122500577	05/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	5	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"10,151.80"	0.00	0.00	"2,299.50"	0.00	0.00	0.00	0	0.00	"12,451.30"																																													
B2B				Tax Invoice	3795122500577	05/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"10,151.80"	0.00	0.00	"2,299.50"	0.00	0.00	0.00	0	0.00	"12,451.30"																																													
B2B				Tax Invoice	3795122500577	05/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"10,151.80"	0.00	0.00	"2,299.50"	0.00	0.00	0.00	0	0.00	"12,451.30"																																													
B2B				Tax Invoice	3795122500577	05/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	8	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"10,151.80"	0.00	0.00	"2,299.50"	0.00	0.00	0.00	0	0.00	"12,451.30"																																													
B2B				Tax Invoice	3783052503711	05/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3772042500311	05/08/2025	32AAJCM9561G1ZA	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	Kerala	ATHANIKKAL ERNAD   MANAGING DIRECTOR MIC		MANAGING DIRECTOR MICROMATE AQUA CA	676517	Kerala	9656198448	melonicwater@gmail.com							32AAJCM9561G1ZA	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	ATHANIKKAL ERNAD   MANAGING DIRECTOR MIC		MANAGING DIRECTOR MICROMATE AQUA CA	676517	Kerala	1	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	915.47	"1,230.46"	0.00	0.00	"1,230.46"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"									"1,230.46"	172.27	172.27	0.00	0.00	0.00	0.00	0	0.00	"1,575.00"																																													
B2B				Tax Invoice	3776072505036	05/08/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	1	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	704.70	0.00	0.00	704.70	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.56									"8,640.54"	975.73	975.73	0.00	0.00	0.00	0.00	0	0.00	"10,592.00"																																													
B2B				Tax Invoice	3776072505036	05/08/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	2	RELAY HEAD LAMP	NO	85364100		2.000	0.000	Numbers	436.66	975.21	0.00	0.00	975.21	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.75"									"8,640.54"	975.73	975.73	0.00	0.00	0.00	0.00	0	0.00	"10,592.00"																																													
B2B				Tax Invoice	3776072505036	05/08/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	3	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	171.38	393.74	0.00	0.00	393.74	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"8,640.54"	975.73	975.73	0.00	0.00	0.00	0.00	0	0.00	"10,592.00"																																													
B2B				Tax Invoice	3776072505036	05/08/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	4	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	142.81	328.12	0.00	0.00	328.12	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"8,640.54"	975.73	975.73	0.00	0.00	0.00	0.00	0	0.00	"10,592.00"																																													
B2B				Tax Invoice	3776072505036	05/08/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	5	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.64"	0.00	0.00	"2,384.64"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.90"									"8,640.54"	975.73	975.73	0.00	0.00	0.00	0.00	0	0.00	"10,592.00"																																													
B2B				Tax Invoice	3776072505036	05/08/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	6	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.26	0.00	0.00	423.26	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.78									"8,640.54"	975.73	975.73	0.00	0.00	0.00	0.00	0	0.00	"10,592.00"																																													
B2B				Tax Invoice	3776072505036	05/08/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	7	SNAP RING  MAV	NO	73182910		5.000	0.000	Numbers	41.43	231.33	0.00	0.00	231.33	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.97									"8,640.54"	975.73	975.73	0.00	0.00	0.00	0.00	0	0.00	"10,592.00"																																													
B2B				Tax Invoice	3776072505036	05/08/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	288.73	0.00	0.00	288.73	28.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.59									"8,640.54"	975.73	975.73	0.00	0.00	0.00	0.00	0	0.00	"10,592.00"																																													
B2B				Tax Invoice	3776072505036	05/08/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	9	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	384.39	0.00	0.00	384.39	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.59									"8,640.54"	975.73	975.73	0.00	0.00	0.00	0.00	0	0.00	"10,592.00"																																													
B2B				Tax Invoice	3776072505036	05/08/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	10	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,174.62"	0.00	0.00	"1,174.62"	28.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.54"									"8,640.54"	975.73	975.73	0.00	0.00	0.00	0.00	0	0.00	"10,592.00"																																													
B2B				Tax Invoice	3776072505036	05/08/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	11	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	620.12	0.00	0.00	620.12	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.76									"8,640.54"	975.73	975.73	0.00	0.00	0.00	0.00	0	0.00	"10,592.00"																																													
B2B				Tax Invoice	3776072505036	05/08/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	12	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	731.68	0.00	0.00	731.68	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.56									"8,640.54"	975.73	975.73	0.00	0.00	0.00	0.00	0	0.00	"10,592.00"																																													
B2B				Tax Invoice	3776072505037	05/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	CYLINDER HEAD KIT	NO	87089900		1.000	0.000	Numbers	"71,260.58"	"81,864.10"	0.00	0.00	"81,864.10"	28.00	"11,460.95"	"11,460.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,786.00"									"81,864.10"	"11,460.95"	"11,460.95"	0.00	0.00	0.00	0.00	0	0.00	"104,786.00"																																													
B2B				Tax Invoice	3776072505038	05/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		3.000	0.000	Numbers	"3,261.84"	"11,241.36"	0.00	0.00	"11,241.36"	28.00	"1,573.82"	"1,573.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,389.00"									"11,241.36"	"1,573.82"	"1,573.82"	0.00	0.00	0.00	0.00	0	0.00	"14,389.00"																																													
B2B				Tax Invoice	3776072505039	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	1	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.74	0.00	0.00	918.74	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.00"									"11,723.78"	"1,448.11"	"1,448.11"	0.00	0.00	0.00	0.00	0	0.00	"14,620.00"																																													
B2B				Tax Invoice	3776072505039	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	2	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,536.35"	"2,913.69"	0.00	0.00	"2,913.69"	28.00	407.93	407.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.55"									"11,723.78"	"1,448.11"	"1,448.11"	0.00	0.00	0.00	0.00	0	0.00	"14,620.00"																																													
B2B				Tax Invoice	3776072505039	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	3	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	839.98	0.00	0.00	839.98	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.18									"11,723.78"	"1,448.11"	"1,448.11"	0.00	0.00	0.00	0.00	0	0.00	"14,620.00"																																													
B2B				Tax Invoice	3776072505039	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	4	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,349.32"	0.00	0.00	"2,349.32"	28.00	328.91	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.14"									"11,723.78"	"1,448.11"	"1,448.11"	0.00	0.00	0.00	0.00	0	0.00	"14,620.00"																																													
B2B				Tax Invoice	3776072505039	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	5	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.42	721.88	0.00	0.00	721.88	28.00	101.07	101.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.02									"11,723.78"	"1,448.11"	"1,448.11"	0.00	0.00	0.00	0.00	0	0.00	"14,620.00"																																													
B2B				Tax Invoice	3776072505039	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	6	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,302.68"	0.00	0.00	"1,302.68"	18.00	117.24	117.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.16"									"11,723.78"	"1,448.11"	"1,448.11"	0.00	0.00	0.00	0.00	0	0.00	"14,620.00"																																													
B2B				Tax Invoice	3776072505039	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	7	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	363.05	0.00	0.00	363.05	18.00	32.68	32.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"11,723.78"	"1,448.11"	"1,448.11"	0.00	0.00	0.00	0.00	0	0.00	"14,620.00"																																													
B2B				Tax Invoice	3776072505039	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	8	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	605.58	676.25	0.00	0.00	676.25	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.97									"11,723.78"	"1,448.11"	"1,448.11"	0.00	0.00	0.00	0.00	0	0.00	"14,620.00"																																													
B2B				Tax Invoice	3776072505039	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	683.37	0.00	0.00	683.37	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.39									"11,723.78"	"1,448.11"	"1,448.11"	0.00	0.00	0.00	0.00	0	0.00	"14,620.00"																																													
B2B				Tax Invoice	3776072505039	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	10	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	954.82	0.00	0.00	954.82	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.18"									"11,723.78"	"1,448.11"	"1,448.11"	0.00	0.00	0.00	0.00	0	0.00	"14,620.00"																																													
B2B				Tax Invoice	3776072505040	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	1	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,054.80"	0.00	0.00	"3,054.80"	28.00	427.68	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.16"									"14,440.58"	"2,021.71"	"2,021.71"	0.00	0.00	0.00	0.00	0	0.00	"18,484.00"																																													
B2B				Tax Invoice	3776072505040	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	2	KIT GASKET  ENGINE OVERHAUL COMPLETE	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,704.48"	0.00	0.00	"3,704.48"	28.00	518.63	518.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,741.74"									"14,440.58"	"2,021.71"	"2,021.71"	0.00	0.00	0.00	0.00	0	0.00	"18,484.00"																																													
B2B				Tax Invoice	3776072505040	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	3	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.75"	0.00	0.00	"5,994.75"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.31"									"14,440.58"	"2,021.71"	"2,021.71"	0.00	0.00	0.00	0.00	0	0.00	"18,484.00"																																													
B2B				Tax Invoice	3776072505040	05/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.55"	0.00	0.00	"1,686.55"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.79"									"14,440.58"	"2,021.71"	"2,021.71"	0.00	0.00	0.00	0.00	0	0.00	"18,484.00"																																													
B2B				Tax Invoice	3795042500919	05/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.66"	0.00	0.00	"1,279.66"	18.00	0.00	0.00	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"1,279.66"	0.00	0.00	230.34	0.00	0.00	0.00	0	0.00	"1,510.00"																																													
B2B				Tax Invoice	3770122500607	05/08/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9846027788								32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	1	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"7,982.92"	779.93	779.93	0.00	0.00	0.00	0.00	0	0.00	"9,542.78"																																													
B2B				Tax Invoice	3770122500607	05/08/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9846027788								32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	2	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	734.38	734.38	0.00	0.00	734.38	28.00	102.81	102.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"7,982.92"	779.93	779.93	0.00	0.00	0.00	0.00	0	0.00	"9,542.78"																																													
B2B				Tax Invoice	3770122500607	05/08/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9846027788								32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	3	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"7,982.92"	779.93	779.93	0.00	0.00	0.00	0.00	0	0.00	"9,542.78"																																													
B2B				Tax Invoice	3770122500607	05/08/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9846027788								32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	4	UPPER BUSH ARBVE2100	NO	87089900		2.000	0.000	Numbers	289.06	578.14	0.00	0.00	578.14	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.02									"7,982.92"	779.93	779.93	0.00	0.00	0.00	0.00	0	0.00	"9,542.78"																																													
B2B				Tax Invoice	3770122500607	05/08/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9846027788								32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	5	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.80"	0.00	0.00	"1,406.80"	18.00	126.61	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.02"									"7,982.92"	779.93	779.93	0.00	0.00	0.00	0.00	0	0.00	"9,542.78"																																													
B2B				Tax Invoice	3770122500607	05/08/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9846027788								32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	6	THERMOSENSER	NO	84159000		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"7,982.92"	779.93	779.93	0.00	0.00	0.00	0.00	0	0.00	"9,542.78"																																													
B2B				Tax Invoice	3770122500607	05/08/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9846027788								32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	7	CONICAL WASHER M14	NO	73182200		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"7,982.92"	779.93	779.93	0.00	0.00	0.00	0.00	0	0.00	"9,542.78"																																													
B2B				Tax Invoice	3770122500607	05/08/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9846027788								32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	8	SUBLET	YES	998714		3.067	0.000	Others	525.00	"1,610.18"	0.00	0.00	"1,610.18"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.02"									"7,982.92"	779.93	779.93	0.00	0.00	0.00	0.00	0	0.00	"9,542.78"																																													
B2B				Tax Invoice	3770122500607	05/08/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9846027788								32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9	SUBLET	YES	998714		1.450	0.000	Others	525.00	761.25	0.00	0.00	761.25	18.00	68.51	68.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.27									"7,982.92"	779.93	779.93	0.00	0.00	0.00	0.00	0	0.00	"9,542.78"																																													
B2B				Tax Invoice	3770122500607	05/08/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9846027788								32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"7,982.92"	779.93	779.93	0.00	0.00	0.00	0.00	0	0.00	"9,542.78"																																													
B2B				Tax Invoice	3770122500607	05/08/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9846027788								32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	11	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"7,982.92"	779.93	779.93	0.00	0.00	0.00	0.00	0	0.00	"9,542.78"																																													
B2B				Tax Invoice	3770122500607	05/08/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9846027788								32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	12	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"7,982.92"	779.93	779.93	0.00	0.00	0.00	0.00	0	0.00	"9,542.78"																																													
B2B				Tax Invoice	3770122500607	05/08/2025	32BAHPS5296L1Z3	SUMESH P	SUMESH P	Kerala	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	9846027788								32BAHPS5296L1Z3	SUMESH P	SUMESH P	TANUR MBR TIRUR ROAD  NADAKKAVU  TANUR		THREESTAR LOGISTICS	676302	Kerala	13	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"7,982.92"	779.93	779.93	0.00	0.00	0.00	0.00	0	0.00	"9,542.78"																																													
B2B				Tax Invoice	3810072503019	05/08/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,702.90"	0.00	0.00	"1,702.90"	28.00	238.42	238.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.74"									"9,613.28"	"1,129.86"	"1,129.86"	0.00	0.00	0.00	0.00	0	0.00	"11,873.00"																																													
B2B				Tax Invoice	3810072503019	05/08/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	2	GASKET COMPRESSOR	NO	48239030		2.000	0.000	Numbers	105.18	234.90	0.00	0.00	234.90	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.18									"9,613.28"	"1,129.86"	"1,129.86"	0.00	0.00	0.00	0.00	0	0.00	"11,873.00"																																													
B2B				Tax Invoice	3810072503019	05/08/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	3	OIL SUPPLY PIPE TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	802.61	921.99	0.00	0.00	921.99	28.00	129.08	129.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.15"									"9,613.28"	"1,129.86"	"1,129.86"	0.00	0.00	0.00	0.00	0	0.00	"11,873.00"																																													
B2B				Tax Invoice	3810072503019	05/08/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	4	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,401.04"	0.00	0.00	"1,401.04"	28.00	196.15	196.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.34"									"9,613.28"	"1,129.86"	"1,129.86"	0.00	0.00	0.00	0.00	0	0.00	"11,873.00"																																													
B2B				Tax Invoice	3810072503019	05/08/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	5	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.52"	0.00	0.00	"1,266.52"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.16"									"9,613.28"	"1,129.86"	"1,129.86"	0.00	0.00	0.00	0.00	0	0.00	"11,873.00"																																													
B2B				Tax Invoice	3810072503019	05/08/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	6	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.48"	0.00	0.00	"1,772.48"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.54"									"9,613.28"	"1,129.86"	"1,129.86"	0.00	0.00	0.00	0.00	0	0.00	"11,873.00"																																													
B2B				Tax Invoice	3810072503019	05/08/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	7	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,313.45"	0.00	0.00	"2,313.45"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.89"									"9,613.28"	"1,129.86"	"1,129.86"	0.00	0.00	0.00	0.00	0	0.00	"11,873.00"																																													
B2B				Tax Invoice	3801122501250	05/08/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,469.63"	0.00	0.00	807.67	0.00	0.00	0.00	0	0.00	"5,277.30"																																													
B2B				Tax Invoice	3801122501250	05/08/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"4,469.63"	0.00	0.00	807.67	0.00	0.00	0.00	0	0.00	"5,277.30"																																													
B2B				Tax Invoice	3801122501250	05/08/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	3	949902 CABLE BAND  L 150	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.99									"4,469.63"	0.00	0.00	807.67	0.00	0.00	0.00	0	0.00	"5,277.30"																																													
B2B				Tax Invoice	3801122501250	05/08/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	4	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	0.00	0.00	448.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"4,469.63"	0.00	0.00	807.67	0.00	0.00	0.00	0	0.00	"5,277.30"																																													
B2B				Tax Invoice	3801122501250	05/08/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	5	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	0.00	0.00	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"4,469.63"	0.00	0.00	807.67	0.00	0.00	0.00	0	0.00	"5,277.30"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	42	STRICKER KIT	NO	87089900		10.000	0.000	Numbers	117.11	"1,347.75"	0.00	0.00	"1,347.75"	28.00	188.69	188.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.13"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	43	DOOR STICKER E2 PLUS	NO	39199010		12.000	0.000	Numbers	79.68	"1,069.69"	0.00	0.00	"1,069.69"	18.00	96.27	96.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.23"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	44	COVER SIDE PANEL LH	NO	87089900		5.000	0.000	Numbers	37.13	213.65	0.00	0.00	213.65	28.00	29.91	29.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.47									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	45	DOOR HINGES ASSY   RH	NO	87081090		5.000	0.000	Numbers	485.56	"2,794.02"	0.00	0.00	"2,794.02"	28.00	391.16	391.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.34"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	46	ASSY DELTA GARNISH INNER RH	NO	87089900		2.000	0.000	Numbers	62.84	144.64	0.00	0.00	144.64	28.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.14									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	47	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.43	0.00	0.00	620.43	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.11									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	48	COVER SIDE PANEL RH	NO	87089900		6.000	0.000	Numbers	37.13	256.39	0.00	0.00	256.39	28.00	35.89	35.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.17									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	49	CAP RUBBER WIPER PIVOT	NO	87089900		10.000	0.000	Numbers	31.42	361.59	0.00	0.00	361.59	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.83									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	50	RUBBER REAR MOUNT LOWER	NO	87081090		12.000	0.000	Numbers	151.38	"2,090.58"	0.00	0.00	"2,090.58"	28.00	292.68	292.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.94"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	51	COVER STEERING COLUMN RH	NO	87089900		4.000	0.000	Numbers	202.79	933.56	0.00	0.00	933.56	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.96"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	52	COVER STEERING COLUMN LH	NO	87089900		4.000	0.000	Numbers	202.79	933.56	0.00	0.00	933.56	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.96"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	53	LID ASSY C CONSOLE	NO	87089900		4.000	0.000	Numbers	139.96	644.28	0.00	0.00	644.28	28.00	90.20	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.68									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	54	CABIN BUSHING KIT	NO	87081090		5.000	0.000	Numbers	476.99	"2,744.71"	0.00	0.00	"2,744.71"	28.00	384.26	384.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,513.23"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	55	CORNER PANEL RH	NO	87089900		5.000	0.000	Numbers	219.93	"1,265.53"	0.00	0.00	"1,265.53"	28.00	177.17	177.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.87"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	56	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	137.10	631.12	0.00	0.00	631.12	28.00	88.36	88.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.84									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	57	HANDLE ASSY DOOR WINDOW REG	NO	87089900		8.000	0.000	Numbers	34.28	315.59	0.00	0.00	315.59	28.00	44.18	44.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.95									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508019	05/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	58	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,275.41"	0.00	0.00	"1,275.41"	28.00	178.56	178.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.53"									"72,398.66"	"8,653.67"	"8,653.67"	0.00	0.00	0.00	0.00	0	0.00	"89,706.00"																																													
B2B				Tax Invoice	3788052508020	05/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.88"	0.00	0.00	"1,490.88"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.30"									"6,242.88"	761.06	761.06	0.00	0.00	0.00	0.00	0	0.00	"7,765.00"																																													
B2B				Tax Invoice	3788052508020	05/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,493.65"	0.00	0.00	"2,493.65"	28.00	349.10	349.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,191.85"									"6,242.88"	761.06	761.06	0.00	0.00	0.00	0.00	0	0.00	"7,765.00"																																													
B2B				Tax Invoice	3788052508020	05/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	3	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	780.89	882.45	0.00	0.00	882.45	18.00	79.42	79.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.29"									"6,242.88"	761.06	761.06	0.00	0.00	0.00	0.00	0	0.00	"7,765.00"																																													
B2B				Tax Invoice	3788052508020	05/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	4	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.88	0.00	0.00	950.88	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.04"									"6,242.88"	761.06	761.06	0.00	0.00	0.00	0.00	0	0.00	"7,765.00"																																													
B2B				Tax Invoice	3788052508020	05/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	5	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	425.02	0.00	0.00	425.02	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.52									"6,242.88"	761.06	761.06	0.00	0.00	0.00	0.00	0	0.00	"7,765.00"																																													
B2B				Tax Invoice	3788052508021	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,282.14"	0.00	0.00	"1,282.14"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.00"									"1,282.14"	179.43	179.43	0.00	0.00	0.00	0.00	0	0.00	"1,641.00"																																													
B2B				Tax Invoice	3788052508022	05/08/2025	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	CROSS MEMBER ASSY NO 5	NO	87089900		1.000	0.000	Numbers	"3,321.82"	"3,816.50"	0.00	0.00	"3,816.50"	28.00	534.25	534.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,885.00"									"3,816.50"	534.25	534.25	0.00	0.00	0.00	0.00	0	0.00	"4,885.00"																																													
B2B				Tax Invoice	3788052508023	05/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.59	0.00	0.00	558.59	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.13									"7,551.26"	888.87	888.87	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052508023	05/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	388.45	448.92	0.00	0.00	448.92	28.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.62									"7,551.26"	888.87	888.87	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052508023	05/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CLEVIS	NO	73181500		1.000	0.000	Numbers	105.18	118.16	0.00	0.00	118.16	18.00	10.63	10.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.42									"7,551.26"	888.87	888.87	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052508023	05/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.39	0.00	0.00	261.39	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.43									"7,551.26"	888.87	888.87	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052508023	05/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.12	0.00	0.00	89.12	28.00	12.48	12.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.08									"7,551.26"	888.87	888.87	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052508023	05/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,500.26"	0.00	0.00	"1,500.26"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.30"									"7,551.26"	888.87	888.87	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052508023	05/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	415.91	0.00	0.00	415.91	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.37									"7,551.26"	888.87	888.87	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052508023	05/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.37	0.00	0.00	927.37	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.29"									"7,551.26"	888.87	888.87	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052508023	05/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	SHAFT REAR AXLE  PH II 10 90	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,231.54"	0.00	0.00	"3,231.54"	28.00	452.41	452.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,136.36"									"7,551.26"	888.87	888.87	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3772042500310	05/08/2025	32ABYFA0665L1Z1	MUHAMMED FAISAL PARA	MUHAMMED FAISAL PARA	Kerala	KIZHISSERY  MALAPPURAM AKKAPARAMBA ERNAD		AR FEEDS  4 236J  KONDOTTY AREECODE	673641	Kerala	7025686440	arfeeds@gmail.com							32ABYFA0665L1Z1	MUHAMMED FAISAL PARA	MUHAMMED FAISAL PARA	KIZHISSERY  MALAPPURAM AKKAPARAMBA ERNAD		AR FEEDS  4 236J  KONDOTTY AREECODE	673641	Kerala	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	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,182.48"	"1,336.22"	0.00	0.00	"1,336.22"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.74"									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508024	05/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.73"	0.00	0.00	"1,141.73"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.25"									"40,148.66"	"4,229.17"	"4,229.17"	0.00	0.00	0.00	0.00	0	0.00	"48,607.00"																																													
B2B				Tax Invoice	3788052508039	05/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,926.73"	0.00	0.00	"1,926.73"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.57"									"2,464.56"	248.72	248.72	0.00	0.00	0.00	0.00	0	0.00	"2,962.00"																																													
B2B				Tax Invoice	3772122501866	05/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	1	SUBLET	YES	998714		5.143	0.000	Others	525.00	"2,700.08"	0.00	0.00	"2,700.08"	18.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,186.10"									"8,826.96"	861.24	861.24	0.00	0.00	0.00	0.00	0	0.00	"10,549.44"																																													
B2B				Tax Invoice	3772122501866	05/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"8,826.96"	861.24	861.24	0.00	0.00	0.00	0.00	0	0.00	"10,549.44"																																													
B2B				Tax Invoice	3772122501866	05/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	3	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"8,826.96"	861.24	861.24	0.00	0.00	0.00	0.00	0	0.00	"10,549.44"																																													
B2B				Tax Invoice	3772122501866	05/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	4	KINGPIN SHIM 1 05MM THK	NO	73182990		4.000	0.000	Numbers	42.37	169.48	0.00	0.00	169.48	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"8,826.96"	861.24	861.24	0.00	0.00	0.00	0.00	0	0.00	"10,549.44"																																													
B2B				Tax Invoice	3772122501866	05/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	5	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"8,826.96"	861.24	861.24	0.00	0.00	0.00	0.00	0	0.00	"10,549.44"																																													
B2B				Tax Invoice	3772122501866	05/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	6	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"8,826.96"	861.24	861.24	0.00	0.00	0.00	0.00	0	0.00	"10,549.44"																																													
B2B				Tax Invoice	3772122501866	05/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	7	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"8,826.96"	861.24	861.24	0.00	0.00	0.00	0.00	0	0.00	"10,549.44"																																													
B2B				Tax Invoice	3772122501866	05/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"8,826.96"	861.24	861.24	0.00	0.00	0.00	0.00	0	0.00	"10,549.44"																																													
B2B				Tax Invoice	3772122501866	05/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	9	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"8,826.96"	861.24	861.24	0.00	0.00	0.00	0.00	0	0.00	"10,549.44"																																													
B2B				Tax Invoice	3772122501866	05/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	10	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"8,826.96"	861.24	861.24	0.00	0.00	0.00	0.00	0	0.00	"10,549.44"																																													
B2B				Tax Invoice	3788052508040	05/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	HOSE FUEL  LHD COWL	NO	40091100		2.000	0.000	Numbers	564.15	"1,262.30"	0.00	0.00	"1,262.30"	18.00	113.60	113.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.50"									"2,902.56"	261.22	261.22	0.00	0.00	0.00	0.00	0	0.00	"3,425.00"																																													
B2B				Tax Invoice	3788052508040	05/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	591.92	0.00	0.00	591.92	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.46									"2,902.56"	261.22	261.22	0.00	0.00	0.00	0.00	0	0.00	"3,425.00"																																													
B2B				Tax Invoice	3788052508040	05/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	306.66	0.00	0.00	306.66	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.86									"2,902.56"	261.22	261.22	0.00	0.00	0.00	0.00	0	0.00	"3,425.00"																																													
B2B				Tax Invoice	3788052508040	05/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.75	0.00	0.00	338.75	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.73									"2,902.56"	261.22	261.22	0.00	0.00	0.00	0.00	0	0.00	"3,425.00"																																													
B2B				Tax Invoice	3788052508040	05/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.93	0.00	0.00	402.93	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.45									"2,902.56"	261.22	261.22	0.00	0.00	0.00	0.00	0	0.00	"3,425.00"																																													
B2B				Tax Invoice	3770042500174	05/08/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	1	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									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B	N			Credit Note	3792502500739	05/08/2025	29GZVPD4790J1ZE	DHANUSH GOWDA A	DHANUSH GOWDA A	Karnataka	BANGALORE RURAL BIJJAWARA DEVANAHALLI  B		BIJJAVARA DEVANAHALLI	562110	Karnataka	9900388909	dhanush143@gmail.com							29GZVPD4790J1ZE	DHANUSH GOWDA A	DHANUSH GOWDA A	BANGALORE RURAL BIJJAWARA DEVANAHALLI  B		BIJJAVARA DEVANAHALLI	562110	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"368,919.01"	"368,919.01"	0.00	0.00	"368,919.01"	28.00	"51,648.66"	"51,648.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"472,216.33"									"368,919.01"	"51,648.66"	"51,648.66"	0.00	0.00	0.00	0.00	0	0.00	"472,216.33"																																													
B2B				Tax Invoice	3776072505020	05/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	ACCELERATOR PEDAL MODULE	NO	87089900		3.000	0.000	Numbers	"1,510.96"	"5,207.41"	0.00	0.00	"5,207.41"	28.00	729.03	729.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,665.47"									"17,905.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"22,571.00"																																													
B2B				Tax Invoice	3776072505020	05/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	101.99	"1,138.97"	0.00	0.00	"1,138.97"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.99"									"17,905.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"22,571.00"																																													
B2B				Tax Invoice	3776072505020	05/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	REV IDLER SHAFT	NO	87089900		4.000	0.000	Numbers	305.62	"1,404.40"	0.00	0.00	"1,404.40"	28.00	196.61	196.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.62"									"17,905.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"22,571.00"																																													
B2B				Tax Invoice	3776072505020	05/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	KIT SYNCHRO FORK RAIL	NO	87089900		1.000	0.000	Numbers	"6,800.73"	"7,812.75"	0.00	0.00	"7,812.75"	28.00	"1,093.77"	"1,093.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,000.29"									"17,905.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"22,571.00"																																													
B2B				Tax Invoice	3776072505020	05/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,048.62"	"2,342.07"	0.00	0.00	"2,342.07"	18.00	210.78	210.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.63"									"17,905.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"22,571.00"																																													
B2B				Tax Invoice	3776072505021	05/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		2.000	0.000	Numbers	"1,185.34"	"2,723.44"	0.00	0.00	"2,723.44"	28.00	381.28	381.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.00"									"2,723.44"	381.28	381.28	0.00	0.00	0.00	0.00	0	0.00	"3,486.00"																																													
B2B				Tax Invoice	3776072505022	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	MASTER VAC	NO	87089900		1.000	0.000	Numbers	"5,938.14"	"6,821.92"	0.00	0.00	"6,821.92"	28.00	955.04	955.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,732.00"									"6,821.92"	955.04	955.04	0.00	0.00	0.00	0.00	0	0.00	"8,732.00"																																													
B2B				Tax Invoice	3788232500056	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	903.00	903.00	0.00	0.00	903.00	18.00	0.00	0.00	162.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.54"									903.00	0.00	0.00	162.54	0.00	0.00	0.00	0	0.00	"1,065.54"																																													
B2B				Tax Invoice	3788232500057	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"4,452.00"	"4,452.00"	0.00	0.00	"4,452.00"	18.00	0.00	0.00	801.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,253.36"									"4,452.00"	0.00	0.00	801.36	0.00	0.00	0.00	0	0.00	"5,253.36"																																													
B2B				Tax Invoice	3788052508041	05/08/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	258.17	"1,750.40"	0.00	0.00	"1,750.40"	18.00	157.54	157.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.48"									"13,691.36"	"1,253.82"	"1,253.82"	0.00	0.00	0.00	0.00	0	0.00	"16,199.00"																																													
B2B				Tax Invoice	3788052508041	05/08/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	936.43	0.00	0.00	936.43	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.99"									"13,691.36"	"1,253.82"	"1,253.82"	0.00	0.00	0.00	0.00	0	0.00	"16,199.00"																																													
B2B				Tax Invoice	3788052508041	05/08/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	PAD PEDAL	NO	87089900		10.000	0.000	Numbers	37.13	431.62	0.00	0.00	431.62	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.48									"13,691.36"	"1,253.82"	"1,253.82"	0.00	0.00	0.00	0.00	0	0.00	"16,199.00"																																													
B2B				Tax Invoice	3788052508041	05/08/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.98	0.00	"2,677.52"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.48"									"13,691.36"	"1,253.82"	"1,253.82"	0.00	0.00	0.00	0.00	0	0.00	"16,199.00"																																													
B2B				Tax Invoice	3788052508041	05/08/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	5	EICHER MILE MAX ENGINE OIL   5LTRS	NO	27101972		2.000	0.000	Numbers	"1,504.24"	"3,008.48"	330.97	0.00	"2,677.51"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.47"									"13,691.36"	"1,253.82"	"1,253.82"	0.00	0.00	0.00	0.00	0	0.00	"16,199.00"																																													
B2B				Tax Invoice	3788052508041	05/08/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.12"	0.00	"5,217.88"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.10"									"13,691.36"	"1,253.82"	"1,253.82"	0.00	0.00	0.00	0.00	0	0.00	"16,199.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	ASSY   FRONT PANEL	NO	87082900		4.000	0.000	Numbers	"1,482.39"	"6,892.95"	0.00	0.00	"6,892.95"	28.00	965.02	965.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,822.99"									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	WIPER GRILL KIT E2PLUS	NO	87089900		3.000	0.000	Numbers	845.45	"2,948.43"	0.00	0.00	"2,948.43"	28.00	412.78	412.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,773.99"									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	FILTER SET E483	NO	84212300		8.000	0.000	Numbers	529.09	"4,783.03"	0.00	0.00	"4,783.03"	18.00	430.47	430.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,643.97"									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3788052508042	05/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	GRILL  RADIATOR  MII	NO	87089900		3.000	0.000	Numbers	776.90	"2,709.36"	0.00	0.00	"2,709.36"	28.00	379.31	379.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.98"									"35,158.30"	"4,423.35"	"4,423.35"	0.00	0.00	0.00	0.00	0	0.00	"44,005.00"																																													
B2B				Tax Invoice	3776072505027	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	254.98	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"13,498.70"	"1,416.15"	"1,416.15"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072505027	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	IDENTIFIER  WHITE  DOOR	NO	39199010		6.000	0.000	Numbers	66.93	448.48	0.00	0.00	448.48	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"13,498.70"	"1,416.15"	"1,416.15"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072505027	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	GRIP  D GRAY   CANTER 90	NO	87089900		2.000	0.000	Numbers	85.69	196.89	0.00	0.00	196.89	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.01									"13,498.70"	"1,416.15"	"1,416.15"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072505027	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	TURN SIGNAL LAMP ASSY RH	NO	85122010		3.000	0.000	Numbers	286.86	961.06	0.00	0.00	961.06	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.04"									"13,498.70"	"1,416.15"	"1,416.15"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072505027	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.76"	0.00	"5,692.28"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.86"									"13,498.70"	"1,416.15"	"1,416.15"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072505027	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	774.41	0.00	0.00	774.41	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.23									"13,498.70"	"1,416.15"	"1,416.15"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072505027	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,804.76"	0.00	0.00	"1,804.76"	28.00	252.66	252.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.08"									"13,498.70"	"1,416.15"	"1,416.15"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072505027	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.95"	0.00	0.00	"1,118.95"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.25"									"13,498.70"	"1,416.15"	"1,416.15"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072505027	05/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	875.63	0.00	0.00	875.63	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.23"									"13,498.70"	"1,416.15"	"1,416.15"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072505028	05/08/2025	32AFWPA2470D1ZS	MONY V ATHUKUZHY  ERNAKULAM	MONY V ATHUKUZHY  ERNAKULAM	Kerala	NECHOOR MUVATTUPUZHA  ATHUKUZHY  NECHOO		ATHUKUZHY  NECHOOR  MANEED  ERNAKUL	686664	Kerala	7306060028	Mony@gmail.com							32AFWPA2470D1ZS	MONY V ATHUKUZHY  ERNAKULAM	MONY V ATHUKUZHY  ERNAKULAM	NECHOOR MUVATTUPUZHA  ATHUKUZHY  NECHOO		ATHUKUZHY  NECHOOR  MANEED  ERNAKUL	686664	Kerala	1	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,482.90"	"3,300.84"	0.00	0.00	"3,300.84"	18.00	297.08	297.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,895.00"									"3,300.84"	297.08	297.08	0.00	0.00	0.00	0.00	0	0.00	"3,895.00"																																													
B2B				Tax Invoice	3801042503365	05/08/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	1	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"1,848.49"	"2,419.50"	0.00	0.00	"2,419.50"	18.00	217.75	217.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.00"									"5,394.08"	485.46	485.46	0.00	0.00	0.00	0.00	0	0.00	"6,365.00"																																													
B2B				Tax Invoice	3801042503365	05/08/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,417.93"	"1,855.94"	0.00	0.00	"1,855.94"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"5,394.08"	485.46	485.46	0.00	0.00	0.00	0.00	0	0.00	"6,365.00"																																													
B2B				Tax Invoice	3801042503365	05/08/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	129.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"5,394.08"	485.46	485.46	0.00	0.00	0.00	0.00	0	0.00	"6,365.00"																																													
B2B				Tax Invoice	3801042503365	05/08/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	4	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	84.17	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"5,394.08"	485.46	485.46	0.00	0.00	0.00	0.00	0	0.00	"6,365.00"																																													
B2B				Tax Invoice	3783052503703	05/08/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	BRAKE DRUM  10 50 59	NO	87087000		2.000	0.000	Numbers	"5,412.59"	"12,584.48"	0.00	0.00	"12,584.48"	28.00	"1,761.76"	"1,761.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,108.00"									"12,584.48"	"1,761.76"	"1,761.76"	0.00	0.00	0.00	0.00	0	0.00	"16,108.00"																																													
B2B				Tax Invoice	3783052503704	05/08/2025	29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	Karnataka	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	9845419714								29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	1	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,106.27"	0.00	0.00	"6,106.27"	28.00	854.85	854.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,815.97"									"14,071.98"	"1,970.01"	"1,970.01"	0.00	0.00	0.00	0.00	0	0.00	"18,012.00"																																													
B2B				Tax Invoice	3783052503704	05/08/2025	29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	Karnataka	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	9845419714								29ABRPR0704J1Z9	SUPRIYA ENG WORKS	SUPRIYA ENG WORKS	BRAHMAVARA UDUPI  SUPRIYA COMPLEX NH 66		SUPRIYA COMPLEX NH 66	576213	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.71"	0.00	0.00	"7,965.71"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,196.03"									"14,071.98"	"1,970.01"	"1,970.01"	0.00	0.00	0.00	0.00	0	0.00	"18,012.00"																																													
B2B				Tax Invoice	3788052508044	05/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	HINGE ASSY	NO	87089900		4.000	0.000	Numbers	102.83	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"10,647.90"	"1,121.05"	"1,121.05"	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3788052508044	05/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.17	0.00	0.00	396.17	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									"10,647.90"	"1,121.05"	"1,121.05"	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3788052508044	05/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.39	0.00	0.00	916.39	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.99"									"10,647.90"	"1,121.05"	"1,121.05"	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3788052508044	05/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	836.69	0.00	0.00	836.69	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.97"									"10,647.90"	"1,121.05"	"1,121.05"	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3788052508044	05/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	CONNECTOR	NO	40169990		1.000	0.000	Numbers	487.66	551.04	0.00	0.00	551.04	18.00	49.60	49.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.24									"10,647.90"	"1,121.05"	"1,121.05"	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3788052508044	05/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.00	0.00	0.00	443.00	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.74									"10,647.90"	"1,121.05"	"1,121.05"	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3788052508044	05/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	7	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,541.48"	0.00	0.00	"1,541.48"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.96"									"10,647.90"	"1,121.05"	"1,121.05"	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3788052508044	05/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	8	DELTA DOOR SET LCV	NO	87089900		4.000	0.000	Numbers	62.84	292.19	0.00	0.00	292.19	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"10,647.90"	"1,121.05"	"1,121.05"	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3788052508044	05/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.37"	0.00	"4,174.23"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.61"									"10,647.90"	"1,121.05"	"1,121.05"	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3788052508044	05/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	10	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	730.45	0.00	0.00	730.45	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"10,647.90"	"1,121.05"	"1,121.05"	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3788052508044	05/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	11	HOSE  PIPE OVERFLOW  6X150	NO	40091100		4.000	0.000	Numbers	63.75	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"10,647.90"	"1,121.05"	"1,121.05"	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3788052508045	05/08/2025	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	BRAKE MASTER CYLINDER  31 75 45 MM	NO	87081090		1.000	0.000	Numbers	"2,767.71"	"3,050.70"	0.00	0.00	"3,050.70"	28.00	427.15	427.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.00"									"3,050.70"	427.15	427.15	0.00	0.00	0.00	0.00	0	0.00	"3,905.00"																																													
B2B				Tax Invoice	3788272501020	05/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	388.85	"1,557.35"	0.00	0.00	"1,557.35"	18.00	140.17	140.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.69"									"4,760.56"	538.22	538.22	0.00	0.00	0.00	0.00	0	0.00	"5,837.00"																																													
B2B				Tax Invoice	3788272501020	05/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,605.29"	0.00	0.00	"1,605.29"	28.00	224.75	224.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,054.79"									"4,760.56"	538.22	538.22	0.00	0.00	0.00	0.00	0	0.00	"5,837.00"																																													
B2B				Tax Invoice	3788272501020	05/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	251.80	"1,008.46"	0.00	0.00	"1,008.46"	18.00	90.77	90.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"4,760.56"	538.22	538.22	0.00	0.00	0.00	0.00	0	0.00	"5,837.00"																																													
B2B				Tax Invoice	3788272501020	05/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	4	ASSY PISTON COOLING JET	NO	84099912		1.000	0.000	Numbers	302.76	303.31	0.00	0.00	303.31	28.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.25									"4,760.56"	538.22	538.22	0.00	0.00	0.00	0.00	0	0.00	"5,837.00"																																													
B2B				Tax Invoice	3788272501020	05/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	5	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	285.63	286.15	0.00	0.00	286.15	28.00	40.06	40.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.27									"4,760.56"	538.22	538.22	0.00	0.00	0.00	0.00	0	0.00	"5,837.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.72	0.00	0.00	882.72	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.60"									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	2	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	331.02	0.00	0.00	331.02	18.00	29.79	29.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.60									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B				Tax Invoice	3810072503012	05/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	3	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	640.68	0.00	0.00	640.68	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"74,143.48"	"9,130.26"	"9,130.26"	0.00	0.00	0.00	0.00	0	0.00	"92,404.00"																																													
B2B	N			Tax Invoice	379655250153	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	725.15	779.53	0.00	0.00	779.53	18.00	0.00	0.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.85									"12,948.14"	0.00	0.00	"2,956.45"	0.00	0.00	0.00	0	0.00	"15,904.59"																																													
B2B	N			Tax Invoice	379655250153	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"12,948.14"	0.00	0.00	"2,956.45"	0.00	0.00	0.00	0	0.00	"15,904.59"																																													
B2B	N			Tax Invoice	379655250153	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"12,948.14"	0.00	0.00	"2,956.45"	0.00	0.00	0.00	0	0.00	"15,904.59"																																													
B2B	N			Tax Invoice	379455251085	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LINED SHOE ASSY	NO	87083000		2.000	0.000	Numbers	"3,106.78"	"6,679.58"	0.00	0.00	"6,679.58"	28.00	0.00	0.00	"1,870.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,549.86"									"7,859.79"	0.00	0.00	"2,151.14"	0.00	0.00	0.00	0	0.00	"10,010.93"																																													
B2B	N			Tax Invoice	379455251085	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	80.93	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"7,859.79"	0.00	0.00	"2,151.14"	0.00	0.00	0.00	0	0.00	"10,010.93"																																													
B2B	N			Tax Invoice	379455251085	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	636.47	684.21	0.00	0.00	684.21	28.00	0.00	0.00	191.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.79									"7,859.79"	0.00	0.00	"2,151.14"	0.00	0.00	0.00	0	0.00	"10,010.93"																																													
B2B	N			Tax Invoice	379455251085	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"7,859.79"	0.00	0.00	"2,151.14"	0.00	0.00	0.00	0	0.00	"10,010.93"																																													
B2B	N			Tax Invoice	379455251086	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"14,775.48"	0.00	0.00	"3,958.95"	0.00	0.00	0.00	0	0.00	"18,734.43"																																													
B2B	N			Tax Invoice	379455251086	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"14,775.48"	0.00	0.00	"3,958.95"	0.00	0.00	0.00	0	0.00	"18,734.43"																																													
B2B	N			Tax Invoice	379455251086	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.09"	"12,993.62"	0.00	0.00	"12,993.62"	28.00	0.00	0.00	"3,638.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,631.83"									"14,775.48"	0.00	0.00	"3,958.95"	0.00	0.00	0.00	0	0.00	"18,734.43"																																													
B2B	N			Tax Invoice	379455251086	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"14,775.48"	0.00	0.00	"3,958.95"	0.00	0.00	0.00	0	0.00	"18,734.43"																																													
B2B	N			Tax Invoice	379855250479	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		242.000	0.000	Others	22.00	"5,324.00"	0.00	0.00	"5,324.00"	18.00	0.00	0.00	958.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,282.32"									"6,744.69"	0.00	0.00	"1,214.04"	0.00	0.00	0.00	0	0.00	"7,958.73"																																													
B2B	N			Tax Invoice	379855250479	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,744.69"	0.00	0.00	"1,214.04"	0.00	0.00	0.00	0	0.00	"7,958.73"																																													
B2B	N			Tax Invoice	379855250479	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"6,744.69"	0.00	0.00	"1,214.04"	0.00	0.00	0.00	0	0.00	"7,958.73"																																													
B2B	N			Tax Invoice	379855250479	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"6,744.69"	0.00	0.00	"1,214.04"	0.00	0.00	0.00	0	0.00	"7,958.73"																																													
B2B	N			Tax Invoice	379855250480	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RR SUSP FR BRACKET	NO	87089900		1.000	0.000	Numbers	"3,359.63"	"3,611.61"	0.00	0.00	"3,611.61"	28.00	0.00	0.00	"1,011.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,622.86"									"5,917.71"	0.00	0.00	"1,556.94"	0.00	0.00	0.00	0	0.00	"7,474.65"																																													
B2B	N			Tax Invoice	379855250480	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REAR SUSP SHACKLE SIDE PIN L 182 MM	NO	87089900		1.000	0.000	Numbers	"1,214.81"	"1,305.92"	0.00	0.00	"1,305.92"	28.00	0.00	0.00	365.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.58"									"5,917.71"	0.00	0.00	"1,556.94"	0.00	0.00	0.00	0	0.00	"7,474.65"																																													
B2B	N			Tax Invoice	379855250480	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		2.326	0.000	Others	430.00	"1,000.18"	0.00	0.00	"1,000.18"	18.00	0.00	0.00	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.21"									"5,917.71"	0.00	0.00	"1,556.94"	0.00	0.00	0.00	0	0.00	"7,474.65"																																													
B2B	N			Tax Invoice	379455251087	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"17,626.90"	0.00	0.00	"4,419.09"	0.00	0.00	0.00	0	0.00	"22,045.99"																																													
B2B	N			Tax Invoice	379455251087	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"17,626.90"	0.00	0.00	"4,419.09"	0.00	0.00	0.00	0	0.00	"22,045.99"																																													
B2B	N			Tax Invoice	379455251087	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,196.07"	0.00	0.00	"3,196.07"	28.00	0.00	0.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.97"									"17,626.90"	0.00	0.00	"4,419.09"	0.00	0.00	0.00	0	0.00	"22,045.99"																																													
B2B	N			Tax Invoice	379455251087	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	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									"17,626.90"	0.00	0.00	"4,419.09"	0.00	0.00	0.00	0	0.00	"22,045.99"																																													
B2B	N			Tax Invoice	379455251087	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"17,626.90"	0.00	0.00	"4,419.09"	0.00	0.00	0.00	0	0.00	"22,045.99"																																													
B2B	N			Tax Invoice	379655250154	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"40,683.45"	0.00	0.00	"11,159.01"	0.00	0.00	0.00	0	0.00	"51,842.46"																																													
B2B	N			Tax Invoice	379655250154	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DOC PARALLEL OUTLET	NO	87089900		1.000	0.000	Numbers	"35,683.65"	"38,359.93"	0.00	0.00	"38,359.93"	28.00	0.00	0.00	"10,740.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,100.71"									"40,683.45"	0.00	0.00	"11,159.01"	0.00	0.00	0.00	0	0.00	"51,842.46"																																													
B2B	N			Tax Invoice	379655250154	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	V BAND CLAMP	NO	73269099		1.000	0.000	Numbers	469.41	504.62	0.00	0.00	504.62	18.00	0.00	0.00	90.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.45									"40,683.45"	0.00	0.00	"11,159.01"	0.00	0.00	0.00	0	0.00	"51,842.46"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID370827 COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	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									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BALL STEEL  13 32	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251088	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	2.91	3.13	0.00	0.00	3.13	28.00	0.00	0.00	0.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"23,292.65"	0.00	0.00	"5,004.97"	0.00	0.00	0.00	0	0.00	"28,297.62"																																													
B2B	N			Tax Invoice	379455251089	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"38,998.62"	0.00	0.00	"9,995.87"	0.00	0.00	0.00	0	0.00	"48,994.49"																																													
B2B	N			Tax Invoice	379455251089	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"38,998.62"	0.00	0.00	"9,995.87"	0.00	0.00	0.00	0	0.00	"48,994.49"																																													
B2B	N			Tax Invoice	379455251089	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"38,998.62"	0.00	0.00	"9,995.87"	0.00	0.00	0.00	0	0.00	"48,994.49"																																													
B2B	N			Tax Invoice	379455251089	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SYN  RING  CARBURISED	NO	87089900		3.000	0.000	Numbers	"2,426.72"	"7,826.17"	0.00	0.00	"7,826.17"	28.00	0.00	0.00	"2,191.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,017.50"									"38,998.62"	0.00	0.00	"9,995.87"	0.00	0.00	0.00	0	0.00	"48,994.49"																																													
B2B	N			Tax Invoice	379455251089	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"38,998.62"	0.00	0.00	"9,995.87"	0.00	0.00	0.00	0	0.00	"48,994.49"																																													
B2B	N			Tax Invoice	379455251089	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"38,998.62"	0.00	0.00	"9,995.87"	0.00	0.00	0.00	0	0.00	"48,994.49"																																													
B2B	N			Tax Invoice	379455251089	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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									"38,998.62"	0.00	0.00	"9,995.87"	0.00	0.00	0.00	0	0.00	"48,994.49"																																													
B2B	N			Tax Invoice	379455251089	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"38,998.62"	0.00	0.00	"9,995.87"	0.00	0.00	0.00	0	0.00	"48,994.49"																																													
B2B	N			Tax Invoice	379455251089	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"38,998.62"	0.00	0.00	"9,995.87"	0.00	0.00	0.00	0	0.00	"48,994.49"																																													
B2B	N			Tax Invoice	379455251089	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"38,998.62"	0.00	0.00	"9,995.87"	0.00	0.00	0.00	0	0.00	"48,994.49"																																													
B2B	N			Tax Invoice	379455251089	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"38,998.62"	0.00	0.00	"9,995.87"	0.00	0.00	0.00	0	0.00	"48,994.49"																																													
B2B	N			Tax Invoice	379455251089	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"38,998.62"	0.00	0.00	"9,995.87"	0.00	0.00	0.00	0	0.00	"48,994.49"																																													
B2B	N			Tax Invoice	379455251089	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SERVICE VAN   BRANDED	YES	998714		50.000	0.000	Others	22.00	"1,100.00"	0.00	0.00	"1,100.00"	18.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"38,998.62"	0.00	0.00	"9,995.87"	0.00	0.00	0.00	0	0.00	"48,994.49"																																													
B2B	N			Tax Invoice	381155250099	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL TANK ASSY160 LTRS   2	NO	87089900		1.000	0.000	Numbers	"18,196.03"	"19,560.73"	0.00	0.00	"19,560.73"	28.00	0.00	0.00	"5,477.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,037.73"									"23,983.83"	0.00	0.00	"6,273.16"	0.00	0.00	0.00	0	0.00	"30,256.99"																																													
B2B	N			Tax Invoice	381155250099	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"23,983.83"	0.00	0.00	"6,273.16"	0.00	0.00	0.00	0	0.00	"30,256.99"																																													
B2B	N			Tax Invoice	381155250099	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	472.64	508.09	0.00	0.00	508.09	18.00	0.00	0.00	91.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.55									"23,983.83"	0.00	0.00	"6,273.16"	0.00	0.00	0.00	0	0.00	"30,256.99"																																													
B2B	N			Tax Invoice	381155250099	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	929.10	998.78	0.00	0.00	998.78	18.00	0.00	0.00	179.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.56"									"23,983.83"	0.00	0.00	"6,273.16"	0.00	0.00	0.00	0	0.00	"30,256.99"																																													
B2B	N			Tax Invoice	381155250099	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	372.37	0.00	0.00	372.37	18.00	0.00	0.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.40									"23,983.83"	0.00	0.00	"6,273.16"	0.00	0.00	0.00	0	0.00	"30,256.99"																																													
B2B	N			Tax Invoice	381155250099	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	370.00	370.00	0.00	0.00	370.00	18.00	0.00	0.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.60									"23,983.83"	0.00	0.00	"6,273.16"	0.00	0.00	0.00	0	0.00	"30,256.99"																																													
B2B	N			Tax Invoice	381155250099	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"23,983.83"	0.00	0.00	"6,273.16"	0.00	0.00	0.00	0	0.00	"30,256.99"																																													
B2B	N			Tax Invoice	381155250099	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	370.00	370.00	0.00	0.00	370.00	18.00	0.00	0.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.60									"23,983.83"	0.00	0.00	"6,273.16"	0.00	0.00	0.00	0	0.00	"30,256.99"																																													
B2B	N			Tax Invoice	381155250099	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"23,983.83"	0.00	0.00	"6,273.16"	0.00	0.00	0.00	0	0.00	"30,256.99"																																													
B2B	N			Tax Invoice	381155250099	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SERVICE VAN   NON BRANDED	YES	998714		42.000	0.000	Others	18.00	756.00	0.00	0.00	756.00	18.00	0.00	0.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.08									"23,983.83"	0.00	0.00	"6,273.16"	0.00	0.00	0.00	0	0.00	"30,256.99"																																													
B2B	N			Tax Invoice	381155250099	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"23,983.83"	0.00	0.00	"6,273.16"	0.00	0.00	0.00	0	0.00	"30,256.99"																																													
B2B	N			Tax Invoice	379455251090	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"24,185.31"	0.00	0.00	"6,026.69"	0.00	0.00	0.00	0	0.00	"30,212.00"																																													
B2B	N			Tax Invoice	379455251090	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"24,185.31"	0.00	0.00	"6,026.69"	0.00	0.00	0.00	0	0.00	"30,212.00"																																													
B2B	N			Tax Invoice	379455251090	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	460.00	"7,452.00"	0.00	0.00	"7,452.00"	18.00	0.00	0.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,793.36"									"24,185.31"	0.00	0.00	"6,026.69"	0.00	0.00	0.00	0	0.00	"30,212.00"																																													
B2B	N			Tax Invoice	379855250481	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	527.68	0.00	0.00	527.68	18.00	0.00	0.00	94.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.66									"29,605.02"	0.00	0.00	"7,540.65"	0.00	0.00	0.00	0	0.00	"37,145.67"																																													
B2B	N			Tax Invoice	379855250481	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	867.59	867.59	0.00	0.00	867.59	18.00	0.00	0.00	156.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.76"									"29,605.02"	0.00	0.00	"7,540.65"	0.00	0.00	0.00	0	0.00	"37,145.67"																																													
B2B	N			Tax Invoice	379855250481	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	264.47	264.47	0.00	0.00	264.47	28.00	0.00	0.00	74.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.52									"29,605.02"	0.00	0.00	"7,540.65"	0.00	0.00	0.00	0	0.00	"37,145.67"																																													
B2B	N			Tax Invoice	379855250481	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PAD ASSY INSERT	NO	87081090		1.000	0.000	Numbers	"3,571.78"	"3,571.78"	0.00	0.00	"3,571.78"	28.00	0.00	0.00	"1,000.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,571.88"									"29,605.02"	0.00	0.00	"7,540.65"	0.00	0.00	0.00	0	0.00	"37,145.67"																																													
B2B	N			Tax Invoice	379855250481	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		2.000	0.000	Numbers	"9,140.63"	"18,281.26"	0.00	0.00	"18,281.26"	28.00	0.00	0.00	"5,118.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,400.01"									"29,605.02"	0.00	0.00	"7,540.65"	0.00	0.00	0.00	0	0.00	"37,145.67"																																													
B2B	N			Tax Invoice	379855250481	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"29,605.02"	0.00	0.00	"7,540.65"	0.00	0.00	0.00	0	0.00	"37,145.67"																																													
B2B	N			Tax Invoice	379855250481	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"29,605.02"	0.00	0.00	"7,540.65"	0.00	0.00	0.00	0	0.00	"37,145.67"																																													
B2B	N			Tax Invoice	379855250481	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"29,605.02"	0.00	0.00	"7,540.65"	0.00	0.00	0.00	0	0.00	"37,145.67"																																													
B2B	N			Tax Invoice	379855250481	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		5.814	0.000	Others	430.00	"2,500.02"	0.00	0.00	"2,500.02"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.02"									"29,605.02"	0.00	0.00	"7,540.65"	0.00	0.00	0.00	0	0.00	"37,145.67"																																													
B2B	N			Tax Invoice	379855250481	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		5.814	0.000	Others	430.00	"2,500.02"	0.00	0.00	"2,500.02"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.02"									"29,605.02"	0.00	0.00	"7,540.65"	0.00	0.00	0.00	0	0.00	"37,145.67"																																													
B2B	N			Tax Invoice	379855250481	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"29,605.02"	0.00	0.00	"7,540.65"	0.00	0.00	0.00	0	0.00	"37,145.67"																																													
B2B	N			Tax Invoice	379855250481	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.040	0.000	Others	430.00	17.20	0.00	0.00	17.20	18.00	0.00	0.00	3.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.30									"29,605.02"	0.00	0.00	"7,540.65"	0.00	0.00	0.00	0	0.00	"37,145.67"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,363.03"	0.00	0.00	"1,363.03"	28.00	0.00	0.00	381.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.68"									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,386.28"	0.00	0.00	"1,386.28"	28.00	0.00	0.00	388.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.44"									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	958.24	0.00	0.00	958.24	18.00	0.00	0.00	172.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.72"									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	867.59	867.59	0.00	0.00	867.59	18.00	0.00	0.00	156.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.76"									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.752	0.000	Others	430.00	"2,043.36"	0.00	0.00	"2,043.36"	18.00	0.00	0.00	367.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,411.16"									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SCREW MACHINE	NO	87089900		2.000	0.000	Numbers	5.81	11.62	0.00	0.00	11.62	28.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.87									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		2.000	0.000	Numbers	"9,140.63"	"18,281.26"	0.00	0.00	"18,281.26"	28.00	0.00	0.00	"5,118.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,400.01"									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		5.814	0.000	Others	430.00	"2,500.02"	0.00	0.00	"2,500.02"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.02"									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		3.807	0.000	Others	430.00	"1,637.01"	0.00	0.00	"1,637.01"	18.00	0.00	0.00	294.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.67"									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250482	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"31,477.91"	0.00	0.00	"7,770.23"	0.00	0.00	0.00	0	0.00	"39,248.14"																																													
B2B	N			Tax Invoice	379855250483	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR SHIFT KNOB 9S	NO	87089900		1.000	0.000	Numbers	252.84	252.84	0.00	0.00	252.84	28.00	0.00	0.00	70.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.64									"26,743.53"	0.00	0.00	"6,790.47"	0.00	0.00	0.00	0	0.00	"33,534.00"																																													
B2B	N			Tax Invoice	379855250483	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,232.25"	0.00	0.00	"1,232.25"	28.00	0.00	0.00	345.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.28"									"26,743.53"	0.00	0.00	"6,790.47"	0.00	0.00	0.00	0	0.00	"33,534.00"																																													
B2B	N			Tax Invoice	379855250483	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"26,743.53"	0.00	0.00	"6,790.47"	0.00	0.00	0.00	0	0.00	"33,534.00"																																													
B2B	N			Tax Invoice	379855250483	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.168	0.000	Others	430.00	"2,652.24"	0.00	0.00	"2,652.24"	18.00	0.00	0.00	477.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,129.64"									"26,743.53"	0.00	0.00	"6,790.47"	0.00	0.00	0.00	0	0.00	"33,534.00"																																													
B2B	N			Tax Invoice	379855250483	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"26,743.53"	0.00	0.00	"6,790.47"	0.00	0.00	0.00	0	0.00	"33,534.00"																																													
B2B	N			Tax Invoice	379855250483	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		2.000	0.000	Numbers	"9,140.63"	"18,281.26"	0.00	0.00	"18,281.26"	28.00	0.00	0.00	"5,118.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,400.01"									"26,743.53"	0.00	0.00	"6,790.47"	0.00	0.00	0.00	0	0.00	"33,534.00"																																													
B2B	N			Tax Invoice	379855250483	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		4.673	0.000	Others	430.00	"2,009.39"	0.00	0.00	"2,009.39"	18.00	0.00	0.00	361.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.08"									"26,743.53"	0.00	0.00	"6,790.47"	0.00	0.00	0.00	0	0.00	"33,534.00"																																													
B2B	N			Tax Invoice	379855250483	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		3.385	0.000	Others	430.00	"1,455.55"	0.00	0.00	"1,455.55"	18.00	0.00	0.00	262.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.55"									"26,743.53"	0.00	0.00	"6,790.47"	0.00	0.00	0.00	0	0.00	"33,534.00"																																													
B2B	N			Tax Invoice	379855250484	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REAR VIEW MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	388.47	388.47	0.00	0.00	388.47	18.00	0.00	0.00	69.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.39									"8,790.11"	0.00	0.00	"1,705.43"	0.00	0.00	0.00	0	0.00	"10,495.54"																																													
B2B	N			Tax Invoice	379855250484	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"8,790.11"	0.00	0.00	"1,705.43"	0.00	0.00	0.00	0	0.00	"10,495.54"																																													
B2B	N			Tax Invoice	379855250484	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.752	0.000	Others	430.00	"2,043.36"	0.00	0.00	"2,043.36"	18.00	0.00	0.00	367.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,411.16"									"8,790.11"	0.00	0.00	"1,705.43"	0.00	0.00	0.00	0	0.00	"10,495.54"																																													
B2B	N			Tax Invoice	379855250484	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,232.25"	0.00	0.00	"1,232.25"	28.00	0.00	0.00	345.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.28"									"8,790.11"	0.00	0.00	"1,705.43"	0.00	0.00	0.00	0	0.00	"10,495.54"																																													
B2B	N			Tax Invoice	379855250484	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"8,790.11"	0.00	0.00	"1,705.43"	0.00	0.00	0.00	0	0.00	"10,495.54"																																													
B2B				Tax Invoice	3788052508047	05/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	399.32	0.00	0.00	399.32	18.00	35.94	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.20									"3,907.56"	351.72	351.72	0.00	0.00	0.00	0.00	0	0.00	"4,611.00"																																													
B2B				Tax Invoice	3788052508048	05/08/2025	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	BALL END LH	NO	87089900		1.000	0.000	Numbers	"1,839.43"	"2,125.78"	0.00	0.00	"2,125.78"	28.00	297.60	297.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.98"									"8,988.34"	"1,258.33"	"1,258.33"	0.00	0.00	0.00	0.00	0	0.00	"11,505.00"																																													
B2B				Tax Invoice	3788052508048	05/08/2025	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	BALL END RH	NO	87089900		1.000	0.000	Numbers	"1,839.43"	"2,125.78"	0.00	0.00	"2,125.78"	28.00	297.60	297.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.98"									"8,988.34"	"1,258.33"	"1,258.33"	0.00	0.00	0.00	0.00	0	0.00	"11,505.00"																																													
B2B				Tax Invoice	3788052508048	05/08/2025	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	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,736.78"	0.00	0.00	"4,736.78"	28.00	663.13	663.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,063.04"									"8,988.34"	"1,258.33"	"1,258.33"	0.00	0.00	0.00	0.00	0	0.00	"11,505.00"																																													
B2B				Tax Invoice	3788052508049	05/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,739.80"	0.00	0.00	"1,739.80"	18.00	156.60	156.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.00"									"1,739.80"	156.60	156.60	0.00	0.00	0.00	0.00	0	0.00	"2,053.00"																																													
B2B				Tax Invoice	3788052508050	05/08/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.82"	0.00	0.00	"1,195.82"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.06"									"7,516.16"	676.42	676.42	0.00	0.00	0.00	0.00	0	0.00	"8,869.00"																																													
B2B				Tax Invoice	3788052508050	05/08/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	SPRING CAM END  MCV	NO	73201011		6.000	0.000	Numbers	162.55	"1,102.16"	0.00	0.00	"1,102.16"	18.00	99.19	99.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.54"									"7,516.16"	676.42	676.42	0.00	0.00	0.00	0.00	0	0.00	"8,869.00"																																													
B2B				Tax Invoice	3788052508050	05/08/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,798.82"	0.00	"5,218.18"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.40"									"7,516.16"	676.42	676.42	0.00	0.00	0.00	0.00	0	0.00	"8,869.00"																																													
B2B				Tax Invoice	3788052508051	05/08/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.68"	0.00	"2,944.84"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"2,944.84"	265.08	265.08	0.00	0.00	0.00	0.00	0	0.00	"3,475.00"																																													
B2B				Tax Invoice	3783052503705	05/08/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,550.97"	0.00	0.00	"2,550.97"	18.00	229.58	229.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,010.13"									"6,511.28"	655.36	655.36	0.00	0.00	0.00	0.00	0	0.00	"7,822.00"																																													
B2B				Tax Invoice	3783052503705	05/08/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,233.48"	"1,410.32"	0.00	0.00	"1,410.32"	18.00	126.92	126.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.16"									"6,511.28"	655.36	655.36	0.00	0.00	0.00	0.00	0	0.00	"7,822.00"																																													
B2B				Tax Invoice	3783052503705	05/08/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,016.74"	"1,162.50"	0.00	0.00	"1,162.50"	18.00	104.62	104.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.74"									"6,511.28"	655.36	655.36	0.00	0.00	0.00	0.00	0	0.00	"7,822.00"																																													
B2B				Tax Invoice	3783052503705	05/08/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	4	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,387.49"	0.00	0.00	"1,387.49"	28.00	194.24	194.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.97"									"6,511.28"	655.36	655.36	0.00	0.00	0.00	0.00	0	0.00	"7,822.00"																																													
B2B				Tax Invoice	3776072505032	05/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	462.71	531.56	0.00	0.00	531.56	28.00	74.42	74.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.40									"16,934.54"	"2,156.73"	"2,156.73"	0.00	0.00	0.00	0.00	0	0.00	"21,248.00"																																													
B2B				Tax Invoice	3776072505032	05/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	BEZEL HEAD LAMP RH	NO	87089900		2.000	0.000	Numbers	168.52	387.19	0.00	0.00	387.19	28.00	54.21	54.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.61									"16,934.54"	"2,156.73"	"2,156.73"	0.00	0.00	0.00	0.00	0	0.00	"21,248.00"																																													
B2B				Tax Invoice	3776072505033	05/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,153.22"	0.00	0.00	"1,153.22"	18.00	103.79	103.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.80"									"4,211.40"	487.80	487.80	0.00	0.00	0.00	0.00	0	0.00	"5,187.00"																																													
B2B				Tax Invoice	3776072505033	05/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		3.000	0.000	Numbers	143.43	480.51	0.00	0.00	480.51	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"4,211.40"	487.80	487.80	0.00	0.00	0.00	0.00	0	0.00	"5,187.00"																																													
B2B				Tax Invoice	3776072505033	05/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.20	0.00	0.00	402.20	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60									"4,211.40"	487.80	487.80	0.00	0.00	0.00	0.00	0	0.00	"5,187.00"																																													
B2B				Tax Invoice	3776072505033	05/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	400.31	0.00	0.00	400.31	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.39									"4,211.40"	487.80	487.80	0.00	0.00	0.00	0.00	0	0.00	"5,187.00"																																													
B2B				Tax Invoice	3776072505033	05/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,545.23"	"1,775.16"	0.00	0.00	"1,775.16"	28.00	248.52	248.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.20"									"4,211.40"	487.80	487.80	0.00	0.00	0.00	0.00	0	0.00	"5,187.00"																																													
B2B				Tax Invoice	3776072505034	05/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	1	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	"1,011.11"	"2,350.77"	0.00	0.00	"2,350.77"	28.00	329.11	329.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,008.99"									"9,287.94"	"1,280.53"	"1,280.53"	0.00	0.00	0.00	0.00	0	0.00	"11,849.00"																																													
B2B				Tax Invoice	3776072505034	05/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	2	CAP RADIATOR  TC	NO	87089900		6.000	0.000	Numbers	94.26	657.43	0.00	0.00	657.43	28.00	92.04	92.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.51									"9,287.94"	"1,280.53"	"1,280.53"	0.00	0.00	0.00	0.00	0	0.00	"11,849.00"																																													
B2B				Tax Invoice	3776072505034	05/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	3	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		4.000	0.000	Numbers	251.35	"1,168.74"	0.00	0.00	"1,168.74"	28.00	163.63	163.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.00"									"9,287.94"	"1,280.53"	"1,280.53"	0.00	0.00	0.00	0.00	0	0.00	"11,849.00"																																													
B2B				Tax Invoice	3776072505034	05/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	4	GASKET INLET MANIFOLD	NO	48239030		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"9,287.94"	"1,280.53"	"1,280.53"	0.00	0.00	0.00	0.00	0	0.00	"11,849.00"																																													
B2B				Tax Invoice	3776072505034	05/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	5	GRIP ASSISTANT	NO	87089900		2.000	0.000	Numbers	37.13	86.33	0.00	0.00	86.33	28.00	12.09	12.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.51									"9,287.94"	"1,280.53"	"1,280.53"	0.00	0.00	0.00	0.00	0	0.00	"11,849.00"																																													
B2B				Tax Invoice	3776072505034	05/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	6	LID ASSY GLOVE BOX	NO	87089900		4.000	0.000	Numbers	239.93	"1,115.63"	0.00	0.00	"1,115.63"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.01"									"9,287.94"	"1,280.53"	"1,280.53"	0.00	0.00	0.00	0.00	0	0.00	"11,849.00"																																													
B2B				Tax Invoice	3776072505034	05/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	7	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,512.86"	0.00	0.00	"3,512.86"	28.00	491.81	491.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,496.48"									"9,287.94"	"1,280.53"	"1,280.53"	0.00	0.00	0.00	0.00	0	0.00	"11,849.00"																																													
B2B				Tax Invoice	3776072505035	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	HIGH PRESSURE PIPE ASSY 5  VE4101	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,240.32"	0.00	0.00	"1,240.32"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"22,143.60"	"2,530.20"	"2,530.20"	0.00	0.00	0.00	0.00	0	0.00	"27,204.00"																																													
B2B				Tax Invoice	3776072505035	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	647.80	0.00	0.00	647.80	18.00	58.30	58.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.40									"22,143.60"	"2,530.20"	"2,530.20"	0.00	0.00	0.00	0.00	0	0.00	"27,204.00"																																													
B2B				Tax Invoice	3776072505035	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	822.21	0.00	0.00	822.21	18.00	74.00	74.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.21									"22,143.60"	"2,530.20"	"2,530.20"	0.00	0.00	0.00	0.00	0	0.00	"27,204.00"																																													
B2B				Tax Invoice	3776072505035	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	528.28	0.00	0.00	528.28	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.20									"22,143.60"	"2,530.20"	"2,530.20"	0.00	0.00	0.00	0.00	0	0.00	"27,204.00"																																													
B2B				Tax Invoice	3776072505035	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"22,143.60"	"2,530.20"	"2,530.20"	0.00	0.00	0.00	0.00	0	0.00	"27,204.00"																																													
B2B				Tax Invoice	3776072505035	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	REAR AXLE STUD KIT PRO 3000	NO	87089900		12.000	0.000	Numbers	137.10	"1,890.02"	0.00	0.00	"1,890.02"	28.00	264.60	264.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.22"									"22,143.60"	"2,530.20"	"2,530.20"	0.00	0.00	0.00	0.00	0	0.00	"27,204.00"																																													
B2B				Tax Invoice	3776072505035	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.89"	0.00	0.00	"5,994.89"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.45"									"22,143.60"	"2,530.20"	"2,530.20"	0.00	0.00	0.00	0.00	0	0.00	"27,204.00"																																													
B2B				Tax Invoice	3776072505035	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.67"	0.00	0.00	"1,092.67"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.61"									"22,143.60"	"2,530.20"	"2,530.20"	0.00	0.00	0.00	0.00	0	0.00	"27,204.00"																																													
B2B				Tax Invoice	3776072505035	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.46"	0.00	"2,846.06"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.34"									"22,143.60"	"2,530.20"	"2,530.20"	0.00	0.00	0.00	0.00	0	0.00	"27,204.00"																																													
B2B				Tax Invoice	3776072505035	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.87"	0.00	"6,654.21"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.95"									"22,143.60"	"2,530.20"	"2,530.20"	0.00	0.00	0.00	0.00	0	0.00	"27,204.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	SCREW MACHINEM4X0 7X16	NO	73181500		30.000	0.000	Numbers	19.12	622.86	0.00	0.00	622.86	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.98									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	57.13	127.62	0.00	0.00	127.62	28.00	17.87	17.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.36									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	STUD	NO	73181500		10.000	0.000	Numbers	89.24	969.01	0.00	0.00	969.01	18.00	87.21	87.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.43"									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	COLUMN COVER RH	NO	87089900		1.000	0.000	Numbers	228.50	255.23	0.00	0.00	255.23	28.00	35.73	35.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.69									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	COVER DUST B	NO	87089900		1.000	0.000	Numbers	182.80	204.19	0.00	0.00	204.19	28.00	28.59	28.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.37									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	70.12	304.56	0.00	0.00	304.56	18.00	27.41	27.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.38									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788052508062	05/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	KNEE COVER BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	117.11	130.81	0.00	0.00	130.81	28.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.43									"21,272.60"	"2,572.70"	"2,572.70"	0.00	0.00	0.00	0.00	0	0.00	"26,418.00"																																													
B2B				Tax Invoice	3788272501021	05/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	O RING	NO	40169990		10.000	0.000	Numbers	22.31	234.61	0.00	0.00	234.61	18.00	21.11	21.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.83									387.88	42.56	42.56	0.00	0.00	0.00	0.00	0	0.00	473.00																																													
B2B				Tax Invoice	3788272501021	05/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	BEARING SHELL	NO	87089900		1.000	0.000	Numbers	145.67	153.27	0.00	0.00	153.27	28.00	21.45	21.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.17									387.88	42.56	42.56	0.00	0.00	0.00	0.00	0	0.00	473.00																																													
B2B				Tax Invoice	3788272501022	05/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	459.86	461.00	0.00	0.00	461.00	28.00	64.50	64.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									461.00	64.50	64.50	0.00	0.00	0.00	0.00	0	0.00	590.00																																													
B2B	N			Tax Invoice	379855250484	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"8,790.11"	0.00	0.00	"1,705.43"	0.00	0.00	0.00	0	0.00	"10,495.54"																																													
B2B	N			Tax Invoice	379855250484	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		5.814	0.000	Others	430.00	"2,500.02"	0.00	0.00	"2,500.02"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.02"									"8,790.11"	0.00	0.00	"1,705.43"	0.00	0.00	0.00	0	0.00	"10,495.54"																																													
B2B	N			Tax Invoice	379855250484	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		3.807	0.000	Others	430.00	"1,637.01"	0.00	0.00	"1,637.01"	18.00	0.00	0.00	294.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.67"									"8,790.11"	0.00	0.00	"1,705.43"	0.00	0.00	0.00	0	0.00	"10,495.54"																																													
B2B	N			Tax Invoice	379855250485	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TAIL LAMP LED 24V RH	NO	85443000		1.000	0.000	Numbers	"1,777.27"	"1,777.27"	0.00	0.00	"1,777.27"	18.00	0.00	0.00	319.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,097.18"									"10,133.46"	0.00	0.00	"1,824.02"	0.00	0.00	0.00	0	0.00	"11,957.48"																																													
B2B	N			Tax Invoice	379855250485	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	430.00	"1,607.34"	0.00	0.00	"1,607.34"	18.00	0.00	0.00	289.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,896.66"									"10,133.46"	0.00	0.00	"1,824.02"	0.00	0.00	0.00	0	0.00	"11,957.48"																																													
B2B	N			Tax Invoice	379855250485	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.935	0.000	Others	430.00	402.05	0.00	0.00	402.05	18.00	0.00	0.00	72.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.42									"10,133.46"	0.00	0.00	"1,824.02"	0.00	0.00	0.00	0	0.00	"11,957.48"																																													
B2B	N			Tax Invoice	379855250485	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.168	0.000	Others	430.00	"2,652.24"	0.00	0.00	"2,652.24"	18.00	0.00	0.00	477.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,129.64"									"10,133.46"	0.00	0.00	"1,824.02"	0.00	0.00	0.00	0	0.00	"11,957.48"																																													
B2B	N			Tax Invoice	379855250485	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		2.365	0.000	Others	430.00	"1,016.95"	0.00	0.00	"1,016.95"	18.00	0.00	0.00	183.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"									"10,133.46"	0.00	0.00	"1,824.02"	0.00	0.00	0.00	0	0.00	"11,957.48"																																													
B2B	N			Tax Invoice	379855250485	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		4.927	0.000	Others	430.00	"2,118.61"	0.00	0.00	"2,118.61"	18.00	0.00	0.00	381.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.96"									"10,133.46"	0.00	0.00	"1,824.02"	0.00	0.00	0.00	0	0.00	"11,957.48"																																													
B2B	N			Tax Invoice	379855250485	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"10,133.46"	0.00	0.00	"1,824.02"	0.00	0.00	0.00	0	0.00	"11,957.48"																																													
B2B	N			Tax Invoice	379855250485	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"10,133.46"	0.00	0.00	"1,824.02"	0.00	0.00	0.00	0	0.00	"11,957.48"																																													
B2B	N			Tax Invoice	381155250100	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"22,015.84"	0.00	0.00	"5,933.29"	0.00	0.00	0.00	0	0.00	"27,949.13"																																													
B2B	N			Tax Invoice	381155250100	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"22,015.84"	0.00	0.00	"5,933.29"	0.00	0.00	0.00	0	0.00	"27,949.13"																																													
B2B	N			Tax Invoice	381155250100	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,930.91"	"9,600.73"	0.00	0.00	"9,600.73"	28.00	0.00	0.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,288.93"									"22,015.84"	0.00	0.00	"5,933.29"	0.00	0.00	0.00	0	0.00	"27,949.13"																																													
B2B	N			Tax Invoice	381155250100	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	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									"22,015.84"	0.00	0.00	"5,933.29"	0.00	0.00	0.00	0	0.00	"27,949.13"																																													
B2B	N			Tax Invoice	381155250100	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"22,015.84"	0.00	0.00	"5,933.29"	0.00	0.00	0.00	0	0.00	"27,949.13"																																													
B2B	N			Tax Invoice	381155250100	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   NON BRANDED	YES	998714		68.000	0.000	Others	18.00	"1,224.00"	0.00	0.00	"1,224.00"	18.00	0.00	0.00	220.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.32"									"22,015.84"	0.00	0.00	"5,933.29"	0.00	0.00	0.00	0	0.00	"27,949.13"																																													
B2B	N			Tax Invoice	381155250100	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"22,015.84"	0.00	0.00	"5,933.29"	0.00	0.00	0.00	0	0.00	"27,949.13"																																													
B2B	N			Tax Invoice	379655250155	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"10,262.48"	0.00	0.00	"2,571.44"	0.00	0.00	0.00	0	0.00	"12,833.92"																																													
B2B	N			Tax Invoice	379655250155	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,600.84"	"3,870.90"	0.00	0.00	"3,870.90"	28.00	0.00	0.00	"1,083.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,954.75"									"10,262.48"	0.00	0.00	"2,571.44"	0.00	0.00	0.00	0	0.00	"12,833.92"																																													
B2B	N			Tax Invoice	379655250155	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.84"	"3,371.03"	0.00	0.00	"3,371.03"	28.00	0.00	0.00	943.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,314.92"									"10,262.48"	0.00	0.00	"2,571.44"	0.00	0.00	0.00	0	0.00	"12,833.92"																																													
B2B	N			Tax Invoice	379655250155	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,214.55"	0.00	0.00	"1,214.55"	18.00	0.00	0.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.17"									"10,262.48"	0.00	0.00	"2,571.44"	0.00	0.00	0.00	0	0.00	"12,833.92"																																													
B2B	N			Tax Invoice	379655250156	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,269.96"	0.00	0.00	408.59	0.00	0.00	0.00	0	0.00	"2,678.55"																																													
B2B	N			Tax Invoice	379655250156	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,631.59"	"1,753.96"	0.00	0.00	"1,753.96"	18.00	0.00	0.00	315.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,069.67"									"2,269.96"	0.00	0.00	408.59	0.00	0.00	0.00	0	0.00	"2,678.55"																																													
B2B	N			Tax Invoice	379855250486	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SWITCH PT0 24V	NO	85365090		1.000	0.000	Numbers	764.00	821.30	0.00	0.00	821.30	18.00	0.00	0.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.13									829.90	0.00	0.00	149.38	0.00	0.00	0.00	0	0.00	979.28																																													
B2B	N			Tax Invoice	379855250486	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.020	0.000	Others	430.00	8.60	0.00	0.00	8.60	18.00	0.00	0.00	1.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.15									829.90	0.00	0.00	149.38	0.00	0.00	0.00	0	0.00	979.28																																													
B2B	N			Tax Invoice	379555250178	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									903.41	0.00	0.00	162.62	0.00	0.00	0.00	0	0.00	"1,066.03"																																													
B2B	N			Tax Invoice	379555250178	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									903.41	0.00	0.00	162.62	0.00	0.00	0.00	0	0.00	"1,066.03"																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		2.000	0.000	Numbers	"3,199.22"	"6,398.44"	0.00	0.00	"6,398.44"	28.00	0.00	0.00	"1,791.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,190.00"									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	375.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250526	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"3,058.26"	0.00	0.00	550.50	0.00	0.00	0.00	0	0.00	"3,608.76"																																													
B2B	N			Tax Invoice	380155250526	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"3,058.26"	0.00	0.00	550.50	0.00	0.00	0.00	0	0.00	"3,608.76"																																													
B2B	N			Tax Invoice	380155250526	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	375.00	318.75	0.00	0.00	318.75	18.00	0.00	0.00	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.13									"3,058.26"	0.00	0.00	550.50	0.00	0.00	0.00	0	0.00	"3,608.76"																																													
B2B	N			Tax Invoice	380155250527	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,739.51"	0.00	0.00	493.12	0.00	0.00	0.00	0	0.00	"3,232.63"																																													
B2B	N			Tax Invoice	380155250527	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"2,739.51"	0.00	0.00	493.12	0.00	0.00	0.00	0	0.00	"3,232.63"																																													
B2B	N			Tax Invoice	380155250528	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,360.16"	0.00	0.00	625.22	0.00	0.00	0.00	0	0.00	"2,985.38"																																													
B2B	N			Tax Invoice	380155250528	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	0.00	0.00	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.00"									"2,360.16"	0.00	0.00	625.22	0.00	0.00	0.00	0	0.00	"2,985.38"																																													
B2B	N			Tax Invoice	380155250528	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,360.16"	0.00	0.00	625.22	0.00	0.00	0.00	0	0.00	"2,985.38"																																													
B2B	N			Tax Invoice	379455251091	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"4,426.91"	0.00	0.00	914.32	0.00	0.00	0.00	0	0.00	"5,341.23"																																													
B2B	N			Tax Invoice	379455251091	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"4,426.91"	0.00	0.00	914.32	0.00	0.00	0.00	0	0.00	"5,341.23"																																													
B2B	N			Tax Invoice	379455251091	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	460.00	"3,252.20"	0.00	0.00	"3,252.20"	18.00	0.00	0.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.60"									"4,426.91"	0.00	0.00	914.32	0.00	0.00	0.00	0	0.00	"5,341.23"																																													
B2B	N			Tax Invoice	379455251092	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		2.000	0.000	Numbers	"2,801.63"	"6,023.50"	0.00	0.00	"6,023.50"	28.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,710.08"									"6,943.50"	0.00	0.00	"1,852.18"	0.00	0.00	0.00	0	0.00	"8,795.68"																																													
B2B	N			Tax Invoice	379455251092	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"6,943.50"	0.00	0.00	"1,852.18"	0.00	0.00	0.00	0	0.00	"8,795.68"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,196.07"	0.00	0.00	"3,196.07"	28.00	0.00	0.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.97"									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	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									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SHIFT RAIL	NO	85443000		1.000	0.000	Numbers	783.42	842.18	0.00	0.00	842.18	18.00	0.00	0.00	151.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	993.77									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	379455251093	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"35,130.69"	0.00	0.00	"8,854.44"	0.00	0.00	0.00	0	0.00	"43,985.13"																																													
B2B	N			Tax Invoice	380155250529	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	380155250530	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"9,398.81"	"7,519.05"	0.00	"1,879.76"	28.00	0.00	0.00	526.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.09"									"1,969.28"	0.00	0.00	542.44	0.00	0.00	0.00	0	0.00	"2,511.72"																																													
B2B	N			Tax Invoice	380155250530	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	103.59	82.87	0.00	20.72	18.00	0.00	0.00	3.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.45									"1,969.28"	0.00	0.00	542.44	0.00	0.00	0.00	0	0.00	"2,511.72"																																													
B2B	N			Tax Invoice	380155250530	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	275.20	0.00	68.80	18.00	0.00	0.00	12.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.18									"1,969.28"	0.00	0.00	542.44	0.00	0.00	0.00	0	0.00	"2,511.72"																																													
B2B	N			Tax Invoice	380155250531	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	380155250531	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	380155250532	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	380155250532	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	380155250533	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"4,435.99"	0.00	0.00	"1,203.38"	0.00	0.00	0.00	0	0.00	"5,639.37"																																													
B2B	N			Tax Invoice	380155250533	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,766.50"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"4,435.99"	0.00	0.00	"1,203.38"	0.00	0.00	0.00	0	0.00	"5,639.37"																																													
B2B	N			Tax Invoice	380155250534	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									520.30	0.00	0.00	93.65	0.00	0.00	0.00	0	0.00	613.95																																													
B2B	N			Tax Invoice	380155250534	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									520.30	0.00	0.00	93.65	0.00	0.00	0.00	0	0.00	613.95																																													
B2B	N			Tax Invoice	380155250534	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									520.30	0.00	0.00	93.65	0.00	0.00	0.00	0	0.00	613.95																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	430.00	"1,006.20"	0.00	0.00	"1,006.20"	18.00	0.00	0.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.32"									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	859.14	0.00	0.86	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.01									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250536	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,079.70"	0.00	0.00	554.35	0.00	0.00	0.00	0	0.00	"3,634.05"																																													
B2B	N			Tax Invoice	380155250536	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"3,079.70"	0.00	0.00	554.35	0.00	0.00	0.00	0	0.00	"3,634.05"																																													
B2B	N			Tax Invoice	380155250536	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"3,079.70"	0.00	0.00	554.35	0.00	0.00	0.00	0	0.00	"3,634.05"																																													
B2B	N			Tax Invoice	380155250536	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"3,079.70"	0.00	0.00	554.35	0.00	0.00	0.00	0	0.00	"3,634.05"																																													
B2B				Tax Invoice	3801122501250	05/08/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,469.63"	0.00	0.00	807.67	0.00	0.00	0.00	0	0.00	"5,277.30"																																													
B2B				Tax Invoice	3801122501251	05/08/2025	33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	Tamil Nadu	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	9843052252	kmbrothersroadways@gamil.com							33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,650.71"	0.00	0.00	297.13	0.00	0.00	0.00	0	0.00	"1,947.84"																																													
B2B				Tax Invoice	3801122501251	05/08/2025	33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	Tamil Nadu	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	9843052252	kmbrothersroadways@gamil.com							33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,650.71"	0.00	0.00	297.13	0.00	0.00	0.00	0	0.00	"1,947.84"																																													
B2B				Tax Invoice	3801122501251	05/08/2025	33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	Tamil Nadu	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	9843052252	kmbrothersroadways@gamil.com							33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	3	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"1,650.71"	0.00	0.00	297.13	0.00	0.00	0.00	0	0.00	"1,947.84"																																													
B2B				Tax Invoice	3801122501251	05/08/2025	33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	Tamil Nadu	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	9843052252	kmbrothersroadways@gamil.com							33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"1,650.71"	0.00	0.00	297.13	0.00	0.00	0.00	0	0.00	"1,947.84"																																													
B2B				Tax Invoice	3788052508063	05/08/2025	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	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		3.000	0.000	Numbers	89.24	302.60	0.00	0.00	302.60	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.06									"1,250.04"	112.48	112.48	0.00	0.00	0.00	0.00	0	0.00	"1,475.00"																																													
B2B				Tax Invoice	3788052508063	05/08/2025	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	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	137.05	154.90	0.00	0.00	154.90	18.00	13.94	13.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.78									"1,250.04"	112.48	112.48	0.00	0.00	0.00	0.00	0	0.00	"1,475.00"																																													
B2B				Tax Invoice	3788052508063	05/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	701.20	792.54	0.00	0.00	792.54	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.16									"1,250.04"	112.48	112.48	0.00	0.00	0.00	0.00	0	0.00	"1,475.00"																																													
B2B				Tax Invoice	3788052508064	05/08/2025	29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	Karnataka	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	7019000962	starlubricants3@gmail.com							29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.23"	0.00	0.00	"1,725.23"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.77"									"29,011.08"	"2,610.96"	"2,610.96"	0.00	0.00	0.00	0.00	0	0.00	"34,233.00"																																													
B2B				Tax Invoice	3788052508064	05/08/2025	29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	Karnataka	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	7019000962	starlubricants3@gmail.com							29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"555,085.00"	"528,994.93"	0.00	"26,090.07"	18.00	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,786.21"									"29,011.08"	"2,610.96"	"2,610.96"	0.00	0.00	0.00	0.00	0	0.00	"34,233.00"																																													
B2B				Tax Invoice	3788052508064	05/08/2025	29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	Karnataka	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	7019000962	starlubricants3@gmail.com							29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	3	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.78"	0.00	0.00	"1,195.78"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.02"									"29,011.08"	"2,610.96"	"2,610.96"	0.00	0.00	0.00	0.00	0	0.00	"34,233.00"																																													
B2B				Tax Invoice	3788052508065	05/08/2025	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	LOCK NUT WHEEL BEARING   HCV	NO	87089900		4.000	0.000	Numbers	462.71	"2,040.70"	0.00	0.00	"2,040.70"	28.00	285.65	285.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.00"									"2,040.70"	285.65	285.65	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3776072505041	05/08/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	1	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"1,813.72"	"2,108.64"	0.00	0.00	"2,108.64"	28.00	295.18	295.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,699.00"									"2,108.64"	295.18	295.18	0.00	0.00	0.00	0.00	0	0.00	"2,699.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		15.000	0.000	Numbers	82.87	"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"									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		10.000	0.000	Numbers	111.56	"1,245.79"	0.00	0.00	"1,245.79"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.03"									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	PILLAR ASSY  FRONT RH  11 10	NO	87089900		2.000	0.000	Numbers	"2,336.41"	"5,368.06"	0.00	0.00	"5,368.06"	28.00	751.54	751.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,871.14"									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	954.83	0.00	0.00	954.83	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.19"									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		15.000	0.000	Numbers	130.68	"2,188.98"	0.00	0.00	"2,188.98"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.00"									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,443.75"	0.00	0.00	"1,443.75"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.01"									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.52"	0.00	0.00	"3,681.52"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.36"									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.59"	0.00	0.00	"2,256.59"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.77"									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,443.75"	0.00	0.00	"1,443.75"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.01"									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	KIT   FILLER NECK   O RING TC	NO	87089900		5.000	0.000	Numbers	179.94	"1,033.57"	0.00	0.00	"1,033.57"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.97"									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		10.000	0.000	Numbers	57.37	640.66	0.00	0.00	640.66	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.98									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	GARNISH RH	NO	87089900		1.000	0.000	Numbers	94.26	108.28	0.00	0.00	108.28	28.00	15.16	15.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.60									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	13	GARNISH LH	NO	87089900		1.000	0.000	Numbers	99.97	114.84	0.00	0.00	114.84	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	14	CENTER GARNISH	NO	87089900		1.000	0.000	Numbers	374.17	429.84	0.00	0.00	429.84	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.20									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	15	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	302.76	695.63	0.00	0.00	695.63	28.00	97.39	97.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.41									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	16	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.26"	0.00	0.00	"2,103.26"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.18"									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	17	IDLER ASSY	NO	84835010		4.000	0.000	Numbers	302.79	"1,352.52"	0.00	0.00	"1,352.52"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.98"									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505042	05/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	18	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,349.36"	0.00	0.00	"2,349.36"	28.00	328.91	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.18"									"28,799.36"	"3,578.32"	"3,578.32"	0.00	0.00	0.00	0.00	0	0.00	"35,956.00"																																													
B2B				Tax Invoice	3776072505043	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	4401659900 OIL SEAL  7742	NO	40169330		1.000	0.000	Numbers	108.37	121.02	0.00	0.00	121.02	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80									"15,217.50"	"1,839.75"	"1,839.75"	0.00	0.00	0.00	0.00	0	0.00	"18,897.00"																																													
B2B				Tax Invoice	3776072505043	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,570.00"	"5,250.12"	0.00	0.00	"5,250.12"	28.00	735.00	735.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,720.12"									"15,217.50"	"1,839.75"	"1,839.75"	0.00	0.00	0.00	0.00	0	0.00	"18,897.00"																																													
B2B				Tax Invoice	3776072505043	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.84"	0.00	"5,692.20"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.78"									"15,217.50"	"1,839.75"	"1,839.75"	0.00	0.00	0.00	0.00	0	0.00	"18,897.00"																																													
B2B				Tax Invoice	3776072505043	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	DOOR TRIM LH ASSEMBLY	NO	87081090		2.000	0.000	Numbers	"1,205.34"	"2,769.44"	0.00	0.00	"2,769.44"	28.00	387.71	387.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,544.86"									"15,217.50"	"1,839.75"	"1,839.75"	0.00	0.00	0.00	0.00	0	0.00	"18,897.00"																																													
B2B				Tax Invoice	3776072505043	05/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	DOOR TRIM RH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,205.34"	"1,384.72"	0.00	0.00	"1,384.72"	28.00	193.86	193.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.44"									"15,217.50"	"1,839.75"	"1,839.75"	0.00	0.00	0.00	0.00	0	0.00	"18,897.00"																																													
