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	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.07"	0.00	0.00	"1,723.07"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.21"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	158.09	178.64	0.00	0.00	178.64	18.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.80									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	557.78	630.31	0.00	0.00	630.31	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.77									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,206.24"	"2,493.12"	0.00	0.00	"2,493.12"	18.00	224.38	224.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.88"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	HANDLE ASSY DOOR O S	NO	87089900		6.000	0.000	Numbers	552.04	"3,742.93"	0.00	0.00	"3,742.93"	18.00	336.86	336.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,416.65"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		2.000	0.000	Numbers	278.57	629.59	0.00	0.00	629.59	18.00	56.66	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	742.91									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	7	ASSEMBLY PIPECOOLANT OUT	NO	39173100		2.000	0.000	Numbers	"1,023.12"	"2,312.32"	0.00	0.00	"2,312.32"	18.00	208.11	208.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.54"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	8	KIT LOCK ASSY	NO	83011000		2.000	0.000	Numbers	"2,540.27"	"5,741.16"	0.00	0.00	"5,741.16"	18.00	516.70	516.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,774.56"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	9	V  BELT	NO	40101290		6.000	0.000	Numbers	353.79	"2,398.76"	0.00	0.00	"2,398.76"	18.00	215.89	215.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.54"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	10	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	123.03	278.05	0.00	0.00	278.05	18.00	25.02	25.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.09									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	11	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	369.73	"1,671.22"	0.00	0.00	"1,671.22"	18.00	150.41	150.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.04"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	12	V  BELT COGGED  MCV	NO	40101290		4.000	0.000	Numbers	385.66	"1,743.23"	0.00	0.00	"1,743.23"	18.00	156.89	156.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.01"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512794	17/10/2025	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	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	472.99	534.38	0.00	0.00	534.38	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.58									"2,297.40"	206.80	206.80	0.00	0.00	0.00	0.00	0	0.00	"2,711.00"																																													
B2B				Tax Invoice	3788052512794	17/10/2025	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 OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	520.69	0.00	0.00	520.69	18.00	46.87	46.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.43									"2,297.40"	206.80	206.80	0.00	0.00	0.00	0.00	0	0.00	"2,711.00"																																													
B2B				Tax Invoice	3788052512794	17/10/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		4.000	0.000	Numbers	130.68	590.56	0.00	0.00	590.56	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.88									"2,297.40"	206.80	206.80	0.00	0.00	0.00	0.00	0	0.00	"2,711.00"																																													
B2B				Tax Invoice	3788052512794	17/10/2025	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	OIL SEAL  FR HUB WHEEL	NO	40169330		4.000	0.000	Numbers	95.62	432.12	0.00	0.00	432.12	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.92									"2,297.40"	206.80	206.80	0.00	0.00	0.00	0.00	0	0.00	"2,711.00"																																													
B2B				Tax Invoice	3788052512794	17/10/2025	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	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	219.65	0.00	0.00	219.65	18.00	19.77	19.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.19									"2,297.40"	206.80	206.80	0.00	0.00	0.00	0.00	0	0.00	"2,711.00"																																													
B2B				Tax Invoice	3788052512795	17/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		3.000	0.000	Numbers	181.68	609.74	0.00	0.00	609.74	18.00	54.88	54.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.50									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	OIL COOLER  O  RING KIT	NO	87089900		3.000	0.000	Numbers	299.61	"1,005.54"	0.00	0.00	"1,005.54"	18.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.54"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	DOOR HINGES ASSY    LH	NO	87081090		3.000	0.000	Numbers	504.87	"1,694.42"	0.00	0.00	"1,694.42"	18.00	152.50	152.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.42"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	392.22	0.00	0.00	392.22	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.82									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	499.13	"1,675.17"	0.00	0.00	"1,675.17"	18.00	150.76	150.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,976.69"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	26.14	292.42	0.00	0.00	292.42	18.00	26.32	26.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.06									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,775.71"	0.00	0.00	"1,775.71"	18.00	159.81	159.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.33"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,459.90"	0.00	"8,747.66"	18.00	787.28	787.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,322.22"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,123.56"	0.00	0.00	"3,123.56"	18.00	281.12	281.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.80"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	STEERING WHEEL ASSEMBLY 465 DIA	NO	87089400		1.000	0.000	Numbers	"2,006.72"	"2,244.96"	0.00	0.00	"2,244.96"	18.00	202.05	202.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,649.06"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	HOSE FUEL RETURN ASSY  EDC	NO	87089900		3.000	0.000	Numbers	35.06	117.67	0.00	0.00	117.67	18.00	10.59	10.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	CAMSHAFT BUSH KIT	NO	84833000		2.000	0.000	Numbers	605.58	"1,354.97"	0.00	0.00	"1,354.97"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.87"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,136.75"	0.00	0.00	"1,136.75"	18.00	102.31	102.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,341.37"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	HOSE  PIPE OVERFLOW  6X150	NO	40091100		3.000	0.000	Numbers	63.75	213.95	0.00	0.00	213.95	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.47									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788272501582	17/10/2025	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	ME600136  SPRING PUPPET	NO	73202000		10.000	0.000	Numbers	25.50	267.74	0.00	0.00	267.74	18.00	24.13	24.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.00									267.74	24.13	24.13	0.00	0.00	0.00	0.00	0	0.00	316.00																																													
B2B				Tax Invoice	3788052512797	17/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,741.88"	"4,228.88"	0.00	0.00	"4,228.88"	18.00	380.56	380.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,990.00"									"4,228.88"	380.56	380.56	0.00	0.00	0.00	0.00	0	0.00	"4,990.00"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	113.85	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	2	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	116.95	116.95	0.00	0.00	116.95	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.01									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	3	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	538.98	538.98	0.00	0.00	538.98	18.00	48.51	48.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.00									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	4	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	5	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	515.25	515.25	0.00	0.00	515.25	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.99									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	6	SUBLET	YES	998714		0.858	0.000	Others	525.00	450.45	0.00	0.00	450.45	18.00	40.54	40.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.53									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	7	SUBLET	YES	998714		0.952	0.000	Others	525.00	499.80	0.00	0.00	499.80	18.00	44.98	44.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.76									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	8	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"									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	365.21	0.00	0.00	365.21	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.95									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	WHEEL CYL  ASSY  31 75 FR LH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,210.93"	0.00	0.00	"1,210.93"	18.00	108.98	108.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.89"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	135.14	151.81	0.00	0.00	151.81	18.00	13.66	13.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.13									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	474.77	0.00	0.00	474.77	18.00	42.73	42.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.23									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	189.77	0.00	0.00	189.77	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.93									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"6,112.63"	0.00	0.00	"6,112.63"	18.00	550.14	550.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,212.91"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,804.56"	0.00	0.00	"1,804.56"	18.00	162.41	162.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.38"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	648.93	728.99	0.00	0.00	728.99	18.00	65.61	65.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.21									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,178.02"	"1,323.35"	0.00	0.00	"1,323.35"	18.00	119.10	119.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,561.55"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,346.27"	0.00	0.00	"1,346.27"	18.00	121.16	121.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.59"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	WHEEL CYL  ASSY  31 75 FR LH 90MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,090.05"	"1,224.53"	0.00	0.00	"1,224.53"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.95"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.27"	0.00	0.00	"1,858.27"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,210.93"	0.00	0.00	"1,210.93"	18.00	108.98	108.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.89"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	WHEEL CYL  ASSY  31 75 FR RH 90M	NO	87089900		1.000	0.000	Numbers	"1,066.47"	"1,198.04"	0.00	0.00	"1,198.04"	18.00	107.82	107.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.68"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.31"	0.00	"4,016.34"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.28"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,858.80"	0.00	0.00	"6,858.80"	18.00	617.29	617.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,093.38"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,835.77"	0.00	0.00	"15,835.77"	18.00	"1,425.23"	"1,425.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,686.23"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	293.23	329.41	0.00	0.00	329.41	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.71									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3810072505073	17/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	661.04	738.21	0.00	0.00	738.21	18.00	66.44	66.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.09									"7,096.62"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,374.00"																																													
B2B				Tax Invoice	3810072505073	17/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	KIT PAD ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,693.77"	"6,358.41"	0.00	0.00	"6,358.41"	18.00	572.25	572.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,502.91"									"7,096.62"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,374.00"																																													
B2B				Tax Invoice	3772042500526	17/10/2025	32AAKFP6239N1ZS	SHAMEERA	SHAMEERA	Kerala	MALAPPURAM KONDOTTI ERNAD  PARAMBADAN IN		PARAMBADAN INDUSTRIES  9 953	673638	Kerala	9961289382	parambadanblocks@gmail.com							32AAKFP6239N1ZS	SHAMEERA	SHAMEERA	MALAPPURAM KONDOTTI ERNAD  PARAMBADAN IN		PARAMBADAN INDUSTRIES  9 953	673638	Kerala	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	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"7,029.95"	0.00	0.00	"7,029.95"	18.00	632.70	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,295.35"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	272.83	612.98	0.00	0.00	612.98	18.00	55.17	55.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.32									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	449.41	504.85	0.00	0.00	504.85	18.00	45.44	45.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.73									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,270.03"	0.00	0.00	"2,270.03"	18.00	204.30	204.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.63"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	SHOE RETURN SPRING  MCV	NO	73201011		3.000	0.000	Numbers	70.12	236.31	0.00	0.00	236.31	18.00	21.27	21.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	155.54	174.73	0.00	0.00	174.73	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.19									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	150.38	0.00	0.00	150.38	18.00	13.53	13.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.44									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,210.93"	0.00	0.00	"1,210.93"	18.00	108.98	108.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.89"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	75.86	681.75	0.00	0.00	681.75	18.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.47									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512799	17/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	795.17	0.00	0.00	795.17	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.29									"7,712.74"	694.13	694.13	0.00	0.00	0.00	0.00	0	0.00	"9,101.00"																																													
B2B				Tax Invoice	3788052512799	17/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	BRAKE HOSE	NO	40091100		2.000	0.000	Numbers	363.35	812.99	0.00	0.00	812.99	18.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.33									"7,712.74"	694.13	694.13	0.00	0.00	0.00	0.00	0	0.00	"9,101.00"																																													
B2B				Tax Invoice	3788052512799	17/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	HUB BOLT KIT REAR 10 90	NO	73181500		4.000	0.000	Numbers	213.55	955.63	0.00	0.00	955.63	18.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.63"									"7,712.74"	694.13	694.13	0.00	0.00	0.00	0.00	0	0.00	"9,101.00"																																													
B2B				Tax Invoice	3788052512799	17/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,189.38"	0.00	0.00	"2,189.38"	18.00	197.04	197.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.46"									"7,712.74"	694.13	694.13	0.00	0.00	0.00	0.00	0	0.00	"9,101.00"																																													
B2B				Tax Invoice	3788052512799	17/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.57"	0.00	0.00	"2,959.57"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.29"									"7,712.74"	694.13	694.13	0.00	0.00	0.00	0.00	0	0.00	"9,101.00"																																													
B2B				Tax Invoice	3788052512800	17/10/2025	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	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	520.82	0.00	0.00	520.82	18.00	46.87	46.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.56									"3,256.80"	293.10	293.10	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3788052512800	17/10/2025	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		4.000	0.000	Numbers	341.04	"1,541.60"	0.00	0.00	"1,541.60"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.08"									"3,256.80"	293.10	293.10	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3788052512800	17/10/2025	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	3	PIVOT ASSY B WIPER	NO	85129000		2.000	0.000	Numbers	341.04	770.79	0.00	0.00	770.79	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.53									"3,256.80"	293.10	293.10	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3788052512800	17/10/2025	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	4	PIPE BYE PASS  MCV	NO	87089900		4.000	0.000	Numbers	93.71	423.59	0.00	0.00	423.59	18.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.83									"3,256.80"	293.10	293.10	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3788052512801	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	"1,000.81"	"1,130.44"	0.00	0.00	"1,130.44"	18.00	101.78	101.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.00"									"1,130.44"	101.78	101.78	0.00	0.00	0.00	0.00	0	0.00	"1,334.00"																																													
B2B				Tax Invoice	3788052512802	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	STUD EXHAUST MANIFOLD	NO	73181500		10.000	0.000	Numbers	19.12	213.50	0.00	0.00	213.50	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									213.50	19.25	19.25	0.00	0.00	0.00	0.00	0	0.00	252.00																																													
B2B				Tax Invoice	3788052512803	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	399.05	448.22	0.00	0.00	448.22	18.00	40.35	40.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.92									"1,814.36"	163.32	163.32	0.00	0.00	0.00	0.00	0	0.00	"2,141.00"																																													
B2B				Tax Invoice	3788052512803	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	GSL BOOT COVER	NO	87081090		1.000	0.000	Numbers	"1,216.27"	"1,366.14"	0.00	0.00	"1,366.14"	18.00	122.97	122.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.08"									"1,814.36"	163.32	163.32	0.00	0.00	0.00	0.00	0	0.00	"2,141.00"																																													
B2B				Tax Invoice	3788052512804	17/10/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	673.51	0.00	0.00	673.51	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.75									"1,901.68"	171.16	171.16	0.00	0.00	0.00	0.00	0	0.00	"2,244.00"																																													
B2B				Tax Invoice	3788052512804	17/10/2025	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	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	749.01	846.39	0.00	0.00	846.39	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.75									"1,901.68"	171.16	171.16	0.00	0.00	0.00	0.00	0	0.00	"2,244.00"																																													
B2B				Tax Invoice	3788052512804	17/10/2025	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	CABLE ASSY HD	NO	87089900		1.000	0.000	Numbers	337.85	381.78	0.00	0.00	381.78	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.50									"1,901.68"	171.16	171.16	0.00	0.00	0.00	0.00	0	0.00	"2,244.00"																																													
B2B				Tax Invoice	3810072505072	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,374.58"	0.00	0.00	"1,374.58"	18.00	123.71	123.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.00"									"1,374.58"	123.71	123.71	0.00	0.00	0.00	0.00	0	0.00	"1,622.00"																																													
B2B				Tax Invoice	3788052512805	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	V BELT MAIN DRIVE FEAD 10PK  1628 L	NO	40103590		1.000	0.000	Numbers	"3,824.75"	"4,322.04"	0.00	0.00	"4,322.04"	18.00	388.98	388.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,100.00"									"4,322.04"	388.98	388.98	0.00	0.00	0.00	0.00	0	0.00	"5,100.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	633.90	0.00	0.00	633.90	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	278.77	0.00	0.00	278.77	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.95									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	710.26	0.00	0.00	710.26	18.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.10									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	916.28	0.00	0.00	916.28	18.00	82.47	82.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.22"									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	128.77	291.02	0.00	0.00	291.02	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.40									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,128.05"	0.00	0.00	"1,128.05"	18.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.09"									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	BOLT M8X1 25X20	NO	73181500		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									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	570.51	0.00	0.00	570.51	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.21									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	270.84	0.00	0.00	270.84	18.00	24.38	24.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.60									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.14	0.00	0.00	731.14	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		3.000	0.000	Numbers	143.43	486.23	0.00	0.00	486.23	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.75									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512807	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	331.01	0.00	"2,677.49"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.45"									"13,425.38"	"1,208.31"	"1,208.31"	0.00	0.00	0.00	0.00	0	0.00	"15,842.00"																																													
B2B				Tax Invoice	3810072505075	17/10/2025	32DKSPM5272B1Z4	NEW JANATHA AUTOMOBILES  KANNUR	NEW JANATHA AUTOMOBILES  KANNUR	Kerala	WARD NO  I  BUILDING NO  384  NEAR ST MA		WARD NO  I  BUILDING NO  384  NEAR	670511	Kerala	9645650231								32DKSPM5272B1Z4	NEW JANATHA AUTOMOBILES  KANNUR	NEW JANATHA AUTOMOBILES  KANNUR	WARD NO  I  BUILDING NO  384  NEAR ST MA		WARD NO  I  BUILDING NO  384  NEAR	670511	Kerala	1	CABLE SHIFT	NO	87082900		1.000	0.000	Numbers	"6,927.89"	"7,736.42"	0.00	0.00	"7,736.42"	18.00	696.29	696.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,129.00"									"7,736.42"	696.29	696.29	0.00	0.00	0.00	0.00	0	0.00	"9,129.00"																																													
B2B				Tax Invoice	3810072505076	17/10/2025	32AAGFP2555D1ZM	PANDI AUTOMOBILES  MALAPPURAM	PANDI AUTOMOBILES  MALAPPURAM	Kerala	P B NO 2 UP HILL		P B NO 2 UP HILL	676505	Kerala	4832734733								32AAGFP2555D1ZM	PANDI AUTOMOBILES  MALAPPURAM	PANDI AUTOMOBILES  MALAPPURAM	P B NO 2 UP HILL		P B NO 2 UP HILL	676505	Kerala	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,362.17"	"9,338.12"	0.00	0.00	"9,338.12"	18.00	840.44	840.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,019.00"									"9,338.12"	840.44	840.44	0.00	0.00	0.00	0.00	0	0.00	"11,019.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	1	GRAD HAND CONTROL VALVE 20 15 N LHD	NO	87089900		1.000	0.000	Numbers	"2,385.37"	"2,663.80"	0.00	0.00	"2,663.80"	18.00	239.74	239.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.28"									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	2	HIGH PRESSURE PIPE ASSY 4	NO	87079000		1.000	0.000	Numbers	622.80	695.49	0.00	0.00	695.49	18.00	62.59	62.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.67									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	3	HANDLE  FRONT GRILL	NO	87089900		1.000	0.000	Numbers	31.87	35.59	0.00	0.00	35.59	18.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.99									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	4	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	35.06	78.30	0.00	0.00	78.30	18.00	7.05	7.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.40									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	5	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	95.62	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	82.87	185.09	0.00	0.00	185.09	18.00	16.66	16.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.41									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	291.87	0.00	0.00	291.87	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.41									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	114.74	128.13	0.00	0.00	128.13	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.19									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,304.23"	0.00	983.91	18.00	88.55	88.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.01"									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	10	2ND GEAR MAINSHAFT ET70S6	NO	87089900		1.000	0.000	Numbers	"4,427.78"	"4,944.62"	0.00	0.00	"4,944.62"	18.00	445.01	445.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,834.64"									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505078	17/10/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	1	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,571.47"	"15,516.25"	0.00	0.00	"15,516.25"	18.00	"1,396.48"	"1,396.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,309.21"									"16,266.92"	"1,464.04"	"1,464.04"	0.00	0.00	0.00	0.00	0	0.00	"19,195.00"																																													
B2B				Tax Invoice	3810072505078	17/10/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	2	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	750.67	0.00	0.00	750.67	18.00	67.56	67.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.79									"16,266.92"	"1,464.04"	"1,464.04"	0.00	0.00	0.00	0.00	0	0.00	"19,195.00"																																													
B2B				Tax Invoice	3788052512808	17/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BUMPER MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	219.92	248.48	0.00	0.00	248.48	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.22									"2,351.64"	211.68	211.68	0.00	0.00	0.00	0.00	0	0.00	"2,775.00"																																													
B2B				Tax Invoice	3788052512808	17/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	BUMPER MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	219.92	248.48	0.00	0.00	248.48	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.22									"2,351.64"	211.68	211.68	0.00	0.00	0.00	0.00	0	0.00	"2,775.00"																																													
B2B				Tax Invoice	3788052512808	17/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,641.45"	"1,854.68"	0.00	0.00	"1,854.68"	18.00	166.94	166.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.56"									"2,351.64"	211.68	211.68	0.00	0.00	0.00	0.00	0	0.00	"2,775.00"																																													
B2B				Tax Invoice	3788052512809	17/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	SET CASE DIFF   REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"5,714.81"	"6,123.68"	0.00	0.00	"6,123.68"	18.00	551.16	551.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,226.00"									"6,123.68"	551.16	551.16	0.00	0.00	0.00	0.00	0	0.00	"7,226.00"																																													
B2B				Tax Invoice	3788052512810	17/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	219.92	248.26	0.00	0.00	248.26	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.00									248.26	22.37	22.37	0.00	0.00	0.00	0.00	0	0.00	293.00																																													
B2B				Tax Invoice	3788052512811	17/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	HOSE  VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	316.82	343.95	0.00	0.00	343.95	18.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.87									"2,015.20"	181.40	181.40	0.00	0.00	0.00	0.00	0	0.00	"2,378.00"																																													
B2B				Tax Invoice	3788052512811	17/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	DAT OUTLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,539.46"	"1,671.25"	0.00	0.00	"1,671.25"	18.00	150.44	150.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.13"									"2,015.20"	181.40	181.40	0.00	0.00	0.00	0.00	0	0.00	"2,378.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	INLET FLAP DIA60 N S 12V	NO	87089900		1.000	0.000	Numbers	"5,109.22"	"5,475.03"	0.00	0.00	"5,475.03"	18.00	492.75	492.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,460.53"									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	HOSE AIR CLEANER OUTLET 2	NO	40169390		1.000	0.000	Numbers	994.43	"1,065.63"	0.00	0.00	"1,065.63"	18.00	95.91	95.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.45"									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	ASSY SUCTION   HOSE	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,845.04"	0.00	0.00	"1,845.04"	18.00	166.05	166.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,177.14"									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	CONNECTOR AIR INTAKE	NO	87089900		1.000	0.000	Numbers	"1,269.18"	"1,360.06"	0.00	0.00	"1,360.06"	18.00	122.41	122.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.88"									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	SHROUD RADIATOR E483 CNG 85 KW	NO	87089900		1.000	0.000	Numbers	"1,386.47"	"1,485.75"	0.00	0.00	"1,485.75"	18.00	133.72	133.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.19"									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	HOSE OIL DRAIN	NO	40091100		1.000	0.000	Numbers	280.48	300.56	0.00	0.00	300.56	18.00	27.05	27.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.66									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"3,046.41"	"3,264.53"	0.00	0.00	"3,264.53"	18.00	293.81	293.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,852.15"									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,288.47"	"2,560.07"	0.00	0.00	"2,560.07"	18.00	230.41	230.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.89"									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3810072505079	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	12	BOLT  M10X1 25X37	NO	73181500		20.000	0.000	Numbers	22.31	498.28	0.00	0.00	498.28	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.98									"19,841.50"	"1,785.75"	"1,785.75"	0.00	0.00	0.00	0.00	0	0.00	"23,413.00"																																													
B2B				Tax Invoice	3810072505080	17/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,701.29"	0.00	0.00	"1,701.29"	18.00	153.12	153.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,007.53"									"2,966.94"	267.03	267.03	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3810072505080	17/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	566.70	"1,265.65"	0.00	0.00	"1,265.65"	18.00	113.91	113.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,493.47"									"2,966.94"	267.03	267.03	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3810072505081	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	BEZZEL ASSY RH 2 0M	NO	87089900		3.000	0.000	Numbers	716.50	"2,400.36"	0.00	0.00	"2,400.36"	18.00	216.04	216.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.44"									"27,857.56"	"2,507.22"	"2,507.22"	0.00	0.00	0.00	0.00	0	0.00	"32,872.00"																																													
B2B				Tax Invoice	3810072505081	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	BEZZEL ASSY LH 2 0M	NO	87089900		3.000	0.000	Numbers	716.50	"2,400.36"	0.00	0.00	"2,400.36"	18.00	216.04	216.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.44"									"27,857.56"	"2,507.22"	"2,507.22"	0.00	0.00	0.00	0.00	0	0.00	"32,872.00"																																													
B2B				Tax Invoice	3810072505081	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		10.000	0.000	Numbers	341.04	"3,808.41"	0.00	0.00	"3,808.41"	18.00	342.76	342.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,493.93"									"27,857.56"	"2,507.22"	"2,507.22"	0.00	0.00	0.00	0.00	0	0.00	"32,872.00"																																													
B2B				Tax Invoice	3810072505081	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	887.34	"5,945.39"	0.00	0.00	"5,945.39"	18.00	535.09	535.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,015.57"									"27,857.56"	"2,507.22"	"2,507.22"	0.00	0.00	0.00	0.00	0	0.00	"32,872.00"																																													
B2B				Tax Invoice	3810072505081	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,995.58"	"4,461.88"	0.00	0.00	"4,461.88"	18.00	401.58	401.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.04"									"27,857.56"	"2,507.22"	"2,507.22"	0.00	0.00	0.00	0.00	0	0.00	"32,872.00"																																													
B2B				Tax Invoice	3810072505081	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,110.46"	0.00	0.00	"1,110.46"	18.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.34"									"27,857.56"	"2,507.22"	"2,507.22"	0.00	0.00	0.00	0.00	0	0.00	"32,872.00"																																													
B2B				Tax Invoice	3810072505081	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	960.65	"2,145.52"	0.00	0.00	"2,145.52"	18.00	193.10	193.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,531.72"									"27,857.56"	"2,507.22"	"2,507.22"	0.00	0.00	0.00	0.00	0	0.00	"32,872.00"																																													
B2B				Tax Invoice	3810072505081	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,899.23"	0.00	0.00	"1,899.23"	18.00	170.93	170.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.09"									"27,857.56"	"2,507.22"	"2,507.22"	0.00	0.00	0.00	0.00	0	0.00	"32,872.00"																																													
B2B				Tax Invoice	3810072505081	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"27,857.56"	"2,507.22"	"2,507.22"	0.00	0.00	0.00	0.00	0	0.00	"32,872.00"																																													
B2B				Tax Invoice	3810072505081	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	NUT	NO	73181500		20.000	0.000	Numbers	44.62	996.56	0.00	0.00	996.56	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.94"									"27,857.56"	"2,507.22"	"2,507.22"	0.00	0.00	0.00	0.00	0	0.00	"32,872.00"																																													
B2B				Tax Invoice	3810072505081	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	RETAINER CLIP  22 6	NO	87082900		2.000	0.000	Numbers	199.52	445.63	0.00	0.00	445.63	18.00	40.11	40.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.85									"27,857.56"	"2,507.22"	"2,507.22"	0.00	0.00	0.00	0.00	0	0.00	"32,872.00"																																													
B2B				Tax Invoice	3810072505081	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	GASKET REVERSE GEAR COVER  11 12	NO	48239030		2.000	0.000	Numbers	95.62	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"27,857.56"	"2,507.22"	"2,507.22"	0.00	0.00	0.00	0.00	0	0.00	"32,872.00"																																													
B2B				Tax Invoice	3788052512825	17/10/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	1	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,622.07"	0.00	0.00	"1,622.07"	18.00	145.98	145.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,914.03"									"8,211.06"	738.97	738.97	0.00	0.00	0.00	0.00	0	0.00	"9,689.00"																																													
B2B				Tax Invoice	3788052512825	17/10/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	2	AIR FILTER SET   PRO5000	NO	84212900		1.000	0.000	Numbers	"1,835.88"	"2,147.85"	0.00	0.00	"2,147.85"	18.00	193.30	193.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,534.45"									"8,211.06"	738.97	738.97	0.00	0.00	0.00	0.00	0	0.00	"9,689.00"																																													
B2B				Tax Invoice	3788052512825	17/10/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	3	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,760.05"	0.00	0.00	"1,760.05"	18.00	158.40	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.85"									"8,211.06"	738.97	738.97	0.00	0.00	0.00	0.00	0	0.00	"9,689.00"																																													
B2B				Tax Invoice	3788052512825	17/10/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	4	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,291.66"	"2,681.09"	0.00	0.00	"2,681.09"	18.00	241.29	241.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,163.67"									"8,211.06"	738.97	738.97	0.00	0.00	0.00	0.00	0	0.00	"9,689.00"																																													
B2B				Tax Invoice	3810072505079	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EICHER STICKER FOR DOOR  WHITE	NO	39199010		5.000	0.000	Numbers	66.93	373.72	0.00	0.00	373.72	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"19,841.50"	"1,785.75"	"1,785.75"	0.00	0.00	0.00	0.00	0	0.00	"23,413.00"																																													
B2B				Tax Invoice	3810072505079	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	84.78	473.37	0.00	0.00	473.37	18.00	42.60	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.57									"19,841.50"	"1,785.75"	"1,785.75"	0.00	0.00	0.00	0.00	0	0.00	"23,413.00"																																													
B2B				Tax Invoice	3810072505079	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		4.000	0.000	Numbers	334.67	"1,494.91"	0.00	0.00	"1,494.91"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.99"									"19,841.50"	"1,785.75"	"1,785.75"	0.00	0.00	0.00	0.00	0	0.00	"23,413.00"																																													
B2B				Tax Invoice	3810072505079	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	ID200365 WASHER REV IDLR GR	NO	73182200		10.000	0.000	Numbers	92.43	"1,032.18"	0.00	0.00	"1,032.18"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.98"									"19,841.50"	"1,785.75"	"1,785.75"	0.00	0.00	0.00	0.00	0	0.00	"23,413.00"																																													
B2B				Tax Invoice	3810072505079	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,701.33"	0.00	0.00	"1,701.33"	18.00	153.12	153.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,007.57"									"19,841.50"	"1,785.75"	"1,785.75"	0.00	0.00	0.00	0.00	0	0.00	"23,413.00"																																													
B2B				Tax Invoice	3810072505079	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	FLANGE NUT	NO	73181600		20.000	0.000	Numbers	12.75	284.76	0.00	0.00	284.76	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.02									"19,841.50"	"1,785.75"	"1,785.75"	0.00	0.00	0.00	0.00	0	0.00	"23,413.00"																																													
B2B				Tax Invoice	3810072505079	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,768.31"	"1,974.69"	0.00	0.00	"1,974.69"	18.00	177.72	177.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.13"									"19,841.50"	"1,785.75"	"1,785.75"	0.00	0.00	0.00	0.00	0	0.00	"23,413.00"																																													
B2B				Tax Invoice	3810072505079	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	8	LATCH ASSY FR DOOR RH	NO	83012000		3.000	0.000	Numbers	254.98	854.22	0.00	0.00	854.22	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.98"									"19,841.50"	"1,785.75"	"1,785.75"	0.00	0.00	0.00	0.00	0	0.00	"23,413.00"																																													
B2B				Tax Invoice	3810072505079	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9	LATCH ASSY FR DOOR LH	NO	83012000		3.000	0.000	Numbers	254.98	854.22	0.00	0.00	854.22	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.98"									"19,841.50"	"1,785.75"	"1,785.75"	0.00	0.00	0.00	0.00	0	0.00	"23,413.00"																																													
B2B				Tax Invoice	3810072505079	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	10	RETANIER BEARING  10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"1,924.48"	"2,149.08"	0.00	0.00	"2,149.08"	18.00	193.42	193.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.92"									"19,841.50"	"1,785.75"	"1,785.75"	0.00	0.00	0.00	0.00	0	0.00	"23,413.00"																																													
B2B				Tax Invoice	3810072505079	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	11	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.74"	0.00	0.00	"8,150.74"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,617.90"									"19,841.50"	"1,785.75"	"1,785.75"	0.00	0.00	0.00	0.00	0	0.00	"23,413.00"																																													
B2B				Tax Invoice	3810072505081	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,745.46"	0.00	0.00	"1,745.46"	18.00	157.09	157.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.64"									"27,857.56"	"2,507.22"	"2,507.22"	0.00	0.00	0.00	0.00	0	0.00	"32,872.00"																																													
B2B	N			Credit Note	3792502500995	17/10/2025	29AAHFE0151D2ZU	EVERGREEN LOGISTICS	EVERGREEN LOGISTICS	Karnataka	RINGROAD GUBBI GATE CHECK POST TUMKUR CI		1ST FLOOR NO 1 HMS BUILDING	572101	Karnataka	9972644640	mujamil@gmail.com							29AAHFE0151D2ZU	EVERGREEN LOGISTICS	EVERGREEN LOGISTICS	RINGROAD GUBBI GATE CHECK POST TUMKUR CI		1ST FLOOR NO 1 HMS BUILDING	572101	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"426,541.38"	"426,541.38"	0.00	0.00	"426,541.38"	18.00	"38,388.73"	"38,388.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"503,318.84"									"426,541.38"	"38,388.73"	"38,388.73"	0.00	0.00	0.00	0.00	0	0.00	"503,318.84"																																													
B2B	N			Credit Note	3792502500992	17/10/2025	29BSIPA0055J1ZV	GLOBAL	GLOBAL	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	9686897956	globalogistics@gmail.com							29BSIPA0055J1ZV	GLOBAL	GLOBAL	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"403,943.22"	"403,943.22"	0.00	0.00	"403,943.22"	18.00	"36,354.89"	"36,354.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"476,653.00"									"403,943.22"	"36,354.89"	"36,354.89"	0.00	0.00	0.00	0.00	0	0.00	"476,653.00"																																													
B2B	N			Credit Note	3792502500993	17/10/2025	29BSIPA0055J1ZV	GLOBAL	GLOBAL	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	9686897956	globalogistics@gmail.com							29BSIPA0055J1ZV	GLOBAL	GLOBAL	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"403,943.22"	"403,943.22"	0.00	0.00	"403,943.22"	18.00	"36,354.89"	"36,354.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"476,653.00"									"403,943.22"	"36,354.89"	"36,354.89"	0.00	0.00	0.00	0.00	0	0.00	"476,653.00"																																													
B2B	N			Credit Note	3792502500994	17/10/2025	29AAHFE0151D2ZU	EVERGREEN LOGISTICS	EVERGREEN LOGISTICS	Karnataka	RINGROAD GUBBI GATE CHECK POST TUMKUR CI		1ST FLOOR NO 1 HMS BUILDING	572101	Karnataka	9972644640	mujamil@gmail.com							29AAHFE0151D2ZU	EVERGREEN LOGISTICS	EVERGREEN LOGISTICS	RINGROAD GUBBI GATE CHECK POST TUMKUR CI		1ST FLOOR NO 1 HMS BUILDING	572101	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"426,541.38"	"426,541.38"	0.00	0.00	"426,541.38"	18.00	"38,388.73"	"38,388.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"503,318.84"									"426,541.38"	"38,388.73"	"38,388.73"	0.00	0.00	0.00	0.00	0	0.00	"503,318.84"																																													
B2B				Tax Invoice	3783052505865	17/10/2025	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	FUSIBLE LINK  HALOGEN	NO	85443000		1.000	0.000	Numbers	146.62	166.18	0.00	0.00	166.18	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.00									166.18	14.91	14.91	0.00	0.00	0.00	0.00	0	0.00	196.00																																													
B2B				Tax Invoice	3783052505866	17/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	BUMPER EXTN MOUNTING STRUCTURE HD	NO	87081090		1.000	0.000	Numbers	"2,567.68"	"2,884.80"	0.00	0.00	"2,884.80"	18.00	259.60	259.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,404.00"									"2,884.80"	259.60	259.60	0.00	0.00	0.00	0.00	0	0.00	"3,404.00"																																													
B2B				Tax Invoice	3783052505867	17/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,044.67"	57.43	0.00	"3,987.24"	18.00	0.00	0.00	717.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,705.00"									"3,987.24"	0.00	0.00	717.76	0.00	0.00	0.00	0	0.00	"4,705.00"																																													
B2B				Tax Invoice	3783052505868	17/10/2025	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	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,896.61"	"3,179.66"	0.00	0.00	"3,179.66"	18.00	286.17	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.00"									"3,179.66"	286.17	286.17	0.00	0.00	0.00	0.00	0	0.00	"3,752.00"																																													
B2B				Tax Invoice	3788052512826	17/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"9,869.12"	"10,575.84"	0.00	0.00	"10,575.84"	18.00	951.82	951.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,479.48"									"18,478.00"	"1,663.00"	"1,663.00"	0.00	0.00	0.00	0.00	0	0.00	"21,804.00"																																													
B2B				Tax Invoice	3788052512826	17/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	MUDGUARD MTG ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,307.43"	"1,401.05"	0.00	0.00	"1,401.05"	18.00	126.09	126.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.23"									"18,478.00"	"1,663.00"	"1,663.00"	0.00	0.00	0.00	0.00	0	0.00	"21,804.00"																																													
B2B				Tax Invoice	3788052512826	17/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	MUDGUARD RH	NO	87089900		1.000	0.000	Numbers	"2,253.41"	"2,414.77"	0.00	0.00	"2,414.77"	18.00	217.33	217.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.43"									"18,478.00"	"1,663.00"	"1,663.00"	0.00	0.00	0.00	0.00	0	0.00	"21,804.00"																																													
B2B				Tax Invoice	3788052512826	17/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"1,906.64"	"2,043.17"	0.00	0.00	"2,043.17"	18.00	183.88	183.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.93"									"18,478.00"	"1,663.00"	"1,663.00"	0.00	0.00	0.00	0.00	0	0.00	"21,804.00"																																													
B2B				Tax Invoice	3788052512826	17/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"1,906.64"	"2,043.17"	0.00	0.00	"2,043.17"	18.00	183.88	183.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.93"									"18,478.00"	"1,663.00"	"1,663.00"	0.00	0.00	0.00	0.00	0	0.00	"21,804.00"																																													
B2B				Tax Invoice	3776072508076	17/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	481.91	0.00	0.00	481.91	18.00	43.37	43.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.65									"2,571.18"	231.41	231.41	0.00	0.00	0.00	0.00	0	0.00	"3,034.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	225.66	255.00	0.00	0.00	255.00	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,206.24"	"2,493.09"	0.00	0.00	"2,493.09"	18.00	224.38	224.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.85"									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	208.90	0.00	0.00	208.90	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	207.17	"1,170.53"	0.00	0.00	"1,170.53"	18.00	105.35	105.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.23"									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	98.81	446.62	0.00	0.00	446.62	18.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.02									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	831.99	0.00	0.00	831.99	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.75									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	155.54	175.76	0.00	0.00	175.76	18.00	15.82	15.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.40									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	BEARING BALL  MCV	NO	84821011		1.000	0.000	Numbers	522.72	590.68	0.00	0.00	590.68	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	BRAKE HOSE  CAB LIFTING	NO	87089900		2.000	0.000	Numbers	211.00	476.87	0.00	0.00	476.87	18.00	42.92	42.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.71									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.39"	0.00	0.00	"3,450.39"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.47"									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.44"	0.00	0.00	"2,211.44"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.50"									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512807	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.08"	0.00	"3,442.96"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.70"									"13,425.38"	"1,208.31"	"1,208.31"	0.00	0.00	0.00	0.00	0	0.00	"15,842.00"																																													
B2B				Tax Invoice	3788052512807	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		7.000	0.000	Numbers	"1,110.17"	"155,423.80"	"148,118.87"	0.00	"7,304.93"	18.00	657.46	657.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,619.85"									"13,425.38"	"1,208.31"	"1,208.31"	0.00	0.00	0.00	0.00	0	0.00	"15,842.00"																																													
B2B				Tax Invoice	3788052512827	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	COOLANT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"2,256.60"	"2,550.22"	0.00	0.00	"2,550.22"	18.00	229.50	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.22"									"5,511.08"	495.96	495.96	0.00	0.00	0.00	0.00	0	0.00	"6,503.00"																																													
B2B				Tax Invoice	3788052512827	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,134.64"	0.00	0.00	"1,134.64"	18.00	102.11	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.86"									"5,511.08"	495.96	495.96	0.00	0.00	0.00	0.00	0	0.00	"6,503.00"																																													
B2B				Tax Invoice	3788052512827	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,615.96"	"1,826.22"	0.00	0.00	"1,826.22"	18.00	164.35	164.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.92"									"5,511.08"	495.96	495.96	0.00	0.00	0.00	0.00	0	0.00	"6,503.00"																																													
B2B				Tax Invoice	3788052512828	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	DRAGLINK ASSY  VE3500	NO	87089900		1.000	0.000	Numbers	"6,108.12"	"6,545.33"	0.00	0.00	"6,545.33"	18.00	589.09	589.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,723.51"									"6,825.40"	614.30	614.30	0.00	0.00	0.00	0.00	0	0.00	"8,054.00"																																													
B2B				Tax Invoice	3788052512828	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	RAIL 1ST REV	NO	87089900		1.000	0.000	Numbers	261.36	280.07	0.00	0.00	280.07	18.00	25.21	25.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.49									"6,825.40"	614.30	614.30	0.00	0.00	0.00	0.00	0	0.00	"8,054.00"																																													
B2B				Tax Invoice	3776072508078	17/10/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		3.000	0.000	Numbers	"3,684.51"	"12,784.78"	0.00	0.00	"12,784.78"	18.00	"1,150.61"	"1,150.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,086.00"									"12,784.78"	"1,150.61"	"1,150.61"	0.00	0.00	0.00	0.00	0	0.00	"15,086.00"																																													
B2B				Tax Invoice	3776072508079	17/10/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	FLYWHEEL HOUSING  MAV E2	NO	84831099		3.000	0.000	Numbers	"9,144.33"	"31,728.74"	0.00	0.00	"31,728.74"	18.00	"2,855.63"	"2,855.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,440.00"									"31,728.74"	"2,855.63"	"2,855.63"	0.00	0.00	0.00	0.00	0	0.00	"37,440.00"																																													
B2B				Tax Invoice	3776072508080	17/10/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	MAIN BRG SET  O S 0 25    HCV	NO	84833000		5.000	0.000	Numbers	"1,093.24"	"6,322.00"	0.00	0.00	"6,322.00"	18.00	569.00	569.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,460.00"									"6,322.00"	569.00	569.00	0.00	0.00	0.00	0.00	0	0.00	"7,460.00"																																													
B2B	N			Tax Invoice	377255251170	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251170	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251170	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251170	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		11.000	0.000	Others	250.00	"2,750.00"	0.00	0.00	"2,750.00"	18.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251170	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251171	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"14,250.00"	0.00	0.00	"2,565.00"	0.00	0.00	0.00	0	0.00	"16,815.00"																																													
B2B	N			Tax Invoice	377255251171	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"14,250.00"	0.00	0.00	"2,565.00"	0.00	0.00	0.00	0	0.00	"16,815.00"																																													
B2B				Tax Invoice	3788052512831	17/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	KING PIN  STANDARD	NO	87089900		1.000	0.000	Numbers	"1,436.19"	"1,622.90"	0.00	0.00	"1,622.90"	18.00	146.06	146.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.02"									"3,106.78"	279.61	279.61	0.00	0.00	0.00	0.00	0	0.00	"3,666.00"																																													
B2B				Tax Invoice	3788052512832	17/10/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	BOLT  GEAR FD 370DH  11 12	NO	73181500		5.000	0.000	Numbers	60.56	342.22	0.00	0.00	342.22	18.00	30.80	30.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.82									"1,494.94"	134.53	134.53	0.00	0.00	0.00	0.00	0	0.00	"1,764.00"																																													
B2B				Tax Invoice	3788052512832	17/10/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	2	FLASHER UNIT 12 V	NO	85122010		2.000	0.000	Numbers	509.97	"1,152.72"	0.00	0.00	"1,152.72"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.18"									"1,494.94"	134.53	134.53	0.00	0.00	0.00	0.00	0	0.00	"1,764.00"																																													
B2B				Tax Invoice	3788052512833	17/10/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	1	BKT  PULL HANDLE	NO	87082900		2.000	0.000	Numbers	35.06	79.74	0.00	0.00	79.74	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.00									79.74	7.13	7.13	0.00	0.00	0.00	0.00	0	0.00	94.00																																													
B2B				Tax Invoice	3788052512834	17/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"2,429.35"	"2,745.32"	0.00	0.00	"2,745.32"	18.00	247.07	247.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,239.46"									"5,322.08"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,280.00"																																													
B2B				Tax Invoice	3788052512834	17/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,167.36"	"2,449.26"	0.00	0.00	"2,449.26"	18.00	220.42	220.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.10"									"5,322.08"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,280.00"																																													
B2B				Tax Invoice	3788052512834	17/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	RETAINER  BEARING GREASE	NO	87089900		1.000	0.000	Numbers	96.89	109.49	0.00	0.00	109.49	18.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.19									"5,322.08"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,280.00"																																													
B2B				Tax Invoice	3788052512834	17/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	15.94	18.01	0.00	0.00	18.01	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.25									"5,322.08"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,280.00"																																													
B2B				Tax Invoice	3788052512835	17/10/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	SHIM REAR WHEEL HUB0 50MM THK	NO	87089900		15.000	0.000	Numbers	5.74	97.31	0.00	0.00	97.31	18.00	8.76	8.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.83									303.40	27.30	27.30	0.00	0.00	0.00	0.00	0	0.00	358.00																																													
B2B				Tax Invoice	3788052512835	17/10/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	SHIM REAR WHEEL HUB0 25MM THK	NO	87089900		5.000	0.000	Numbers	2.55	14.41	0.00	0.00	14.41	18.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.01									303.40	27.30	27.30	0.00	0.00	0.00	0.00	0	0.00	358.00																																													
B2B				Tax Invoice	3788052512835	17/10/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	3	RESERVIORE HOSE	NO	87089900		2.000	0.000	Numbers	84.78	191.68	0.00	0.00	191.68	18.00	17.24	17.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.16									303.40	27.30	27.30	0.00	0.00	0.00	0.00	0	0.00	358.00																																													
B2B				Tax Invoice	3788052512836	17/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	KIT MASTER CYLINDER  MINOR	NO	40169990		2.000	0.000	Numbers	105.18	235.26	0.00	0.00	235.26	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.62									449.14	40.43	40.43	0.00	0.00	0.00	0.00	0	0.00	530.00																																													
B2B				Tax Invoice	3788052512836	17/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	KIT SLAVE CYLINDER  MINOR	NO	73181500		2.000	0.000	Numbers	95.62	213.88	0.00	0.00	213.88	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.38									449.14	40.43	40.43	0.00	0.00	0.00	0.00	0	0.00	530.00																																													
B2B				Tax Invoice	3788052512837	17/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,144.98"	0.00	0.00	"1,144.98"	18.00	103.01	103.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.00"									"1,144.98"	103.01	103.01	0.00	0.00	0.00	0.00	0	0.00	"1,351.00"																																													
B2B				Tax Invoice	3788052512838	17/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,374.53"	"2,577.90"	0.00	0.00	"2,577.90"	18.00	232.05	232.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.00"									"2,577.90"	232.05	232.05	0.00	0.00	0.00	0.00	0	0.00	"3,042.00"																																													
B2B				Tax Invoice	3776072508076	17/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.08	0.00	0.00	395.08	18.00	35.56	35.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.20									"2,571.18"	231.41	231.41	0.00	0.00	0.00	0.00	0	0.00	"3,034.00"																																													
B2B				Tax Invoice	3776072508076	17/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.52	0.00	0.00	512.52	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.78									"2,571.18"	231.41	231.41	0.00	0.00	0.00	0.00	0	0.00	"3,034.00"																																													
B2B				Tax Invoice	3776072508076	17/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.67"	0.00	0.00	"1,181.67"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.37"									"2,571.18"	231.41	231.41	0.00	0.00	0.00	0.00	0	0.00	"3,034.00"																																													
B2B				Tax Invoice	3776072508077	17/10/2025	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,302.69"	0.00	0.00	"1,302.69"	18.00	117.24	117.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.17"									"16,696.58"	"1,502.71"	"1,502.71"	0.00	0.00	0.00	0.00	0	0.00	"19,702.00"																																													
B2B				Tax Invoice	3776072508077	17/10/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,870.97"	0.00	0.00	"7,870.97"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.77"									"16,696.58"	"1,502.71"	"1,502.71"	0.00	0.00	0.00	0.00	0	0.00	"19,702.00"																																													
B2B				Tax Invoice	3776072508077	17/10/2025	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	BUSHING METELON	NO	87089900		16.000	0.000	Numbers	249.25	"4,453.41"	0.00	0.00	"4,453.41"	18.00	400.81	400.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,255.03"									"16,696.58"	"1,502.71"	"1,502.71"	0.00	0.00	0.00	0.00	0	0.00	"19,702.00"																																													
B2B				Tax Invoice	3776072508077	17/10/2025	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	BUSH METALON	NO	87089900		8.000	0.000	Numbers	343.59	"3,069.51"	0.00	0.00	"3,069.51"	18.00	276.26	276.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,622.03"									"16,696.58"	"1,502.71"	"1,502.71"	0.00	0.00	0.00	0.00	0	0.00	"19,702.00"																																													
B2B				Tax Invoice	3772162500420	17/10/2025	32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	Kerala	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	7025150000	lukman@gmail.com							32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	1	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									"10,806.12"	919.32	919.32	0.00	0.00	0.00	0.00	0	0.00	"12,644.76"																																													
B2B				Tax Invoice	3772162500420	17/10/2025	32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	Kerala	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	7025150000	lukman@gmail.com							32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	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"									"10,806.12"	919.32	919.32	0.00	0.00	0.00	0.00	0	0.00	"12,644.76"																																													
B2B				Tax Invoice	3772162500420	17/10/2025	32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	Kerala	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	7025150000	lukman@gmail.com							32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,806.12"	919.32	919.32	0.00	0.00	0.00	0.00	0	0.00	"12,644.76"																																													
B2B				Tax Invoice	3772162500420	17/10/2025	32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	Kerala	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	7025150000	lukman@gmail.com							32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,806.12"	919.32	919.32	0.00	0.00	0.00	0.00	0	0.00	"12,644.76"																																													
B2B				Tax Invoice	3772162500420	17/10/2025	32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	Kerala	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	7025150000	lukman@gmail.com							32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"10,806.12"	919.32	919.32	0.00	0.00	0.00	0.00	0	0.00	"12,644.76"																																													
B2B				Tax Invoice	3772162500420	17/10/2025	32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	Kerala	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	7025150000	lukman@gmail.com							32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"10,806.12"	919.32	919.32	0.00	0.00	0.00	0.00	0	0.00	"12,644.76"																																													
B2B				Tax Invoice	3772162500420	17/10/2025	32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	Kerala	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	7025150000	lukman@gmail.com							32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"10,806.12"	919.32	919.32	0.00	0.00	0.00	0.00	0	0.00	"12,644.76"																																													
B2B				Tax Invoice	3772162500420	17/10/2025	32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	Kerala	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	7025150000	lukman@gmail.com							32AMXPT5668C1ZH	LUKMAN THAMARASSERI	LUKMAN THAMARASSERI	PONMALAR  MALAPPURAM  KERALA 676503 TIRU		THAMARSSERI HOUSE  CHENGOTTOOR PO	676503	Kerala	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,806.12"	919.32	919.32	0.00	0.00	0.00	0.00	0	0.00	"12,644.76"																																													
B2B				Tax Invoice	3810072505085	17/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	963.84	0.00	0.00	963.84	18.00	86.75	86.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.34"									"17,874.50"	"1,608.75"	"1,608.75"	0.00	0.00	0.00	0.00	0	0.00	"21,092.00"																																													
B2B				Tax Invoice	3810072505085	17/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	HEAD LAMP FITTING KIT	NO	87089900		4.000	0.000	Numbers	73.31	327.46	0.00	0.00	327.46	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40									"17,874.50"	"1,608.75"	"1,608.75"	0.00	0.00	0.00	0.00	0	0.00	"21,092.00"																																													
B2B				Tax Invoice	3810072505085	17/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	836.98	934.65	0.00	0.00	934.65	18.00	84.12	84.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.89"									"17,874.50"	"1,608.75"	"1,608.75"	0.00	0.00	0.00	0.00	0	0.00	"21,092.00"																																													
B2B				Tax Invoice	3810072505085	17/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	951.72	"1,062.78"	0.00	0.00	"1,062.78"	18.00	95.65	95.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.08"									"17,874.50"	"1,608.75"	"1,608.75"	0.00	0.00	0.00	0.00	0	0.00	"21,092.00"																																													
B2B				Tax Invoice	3810072505085	17/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	FLEX CONNECTOR	NO	87089900		2.000	0.000	Numbers	"1,001.45"	"2,236.62"	0.00	0.00	"2,236.62"	18.00	201.30	201.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.22"									"17,874.50"	"1,608.75"	"1,608.75"	0.00	0.00	0.00	0.00	0	0.00	"21,092.00"																																													
B2B				Tax Invoice	3810072505085	17/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	FIRST GEAR ASSY	NO	87089900		2.000	0.000	Numbers	"2,938.04"	"6,561.80"	0.00	0.00	"6,561.80"	18.00	590.58	590.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,742.96"									"17,874.50"	"1,608.75"	"1,608.75"	0.00	0.00	0.00	0.00	0	0.00	"21,092.00"																																													
B2B				Tax Invoice	3810072505085	17/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		15.000	0.000	Numbers	239.05	"4,004.17"	0.00	0.00	"4,004.17"	18.00	360.39	360.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,724.95"									"17,874.50"	"1,608.75"	"1,608.75"	0.00	0.00	0.00	0.00	0	0.00	"21,092.00"																																													
B2B				Tax Invoice	3810072505085	17/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	8	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	532.28	"1,783.18"	0.00	0.00	"1,783.18"	18.00	160.49	160.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.16"									"17,874.50"	"1,608.75"	"1,608.75"	0.00	0.00	0.00	0.00	0	0.00	"21,092.00"																																													
B2B				Tax Invoice	3810052500064	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	534.19	"3,579.35"	0.00	0.00	"3,579.35"	18.00	322.13	322.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.61"									"11,342.44"	"1,020.78"	"1,020.78"	0.00	0.00	0.00	0.00	0	0.00	"13,384.00"																																													
B2B				Tax Invoice	3810052500064	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,475.93"	"7,232.03"	0.00	0.00	"7,232.03"	18.00	650.86	650.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,533.75"									"11,342.44"	"1,020.78"	"1,020.78"	0.00	0.00	0.00	0.00	0	0.00	"13,384.00"																																													
B2B				Tax Invoice	3810052500064	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		2.000	0.000	Numbers	237.77	531.06	0.00	0.00	531.06	18.00	47.79	47.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.64									"11,342.44"	"1,020.78"	"1,020.78"	0.00	0.00	0.00	0.00	0	0.00	"13,384.00"																																													
B2B				Tax Invoice	3788052512829	17/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"28,027.74"	"31,672.06"	0.00	0.00	"31,672.06"	18.00	"2,850.47"	"2,850.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,373.00"									"31,672.06"	"2,850.47"	"2,850.47"	0.00	0.00	0.00	0.00	0	0.00	"37,373.00"																																													
B2B				Tax Invoice	3788052512830	17/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	FRONT PANEL ASSY 2 0M CB	NO	87081090		1.000	0.000	Numbers	"5,435.06"	"5,750.36"	0.00	0.00	"5,750.36"	18.00	517.54	517.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.44"									"8,028.80"	722.60	722.60	0.00	0.00	0.00	0.00	0	0.00	"9,474.00"																																													
B2B				Tax Invoice	3788052512830	17/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,278.44"	0.00	0.00	"2,278.44"	18.00	205.06	205.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.56"									"8,028.80"	722.60	722.60	0.00	0.00	0.00	0.00	0	0.00	"9,474.00"																																													
B2B				Tax Invoice	3788052512831	17/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	NEEDLE ROLLER BEARING	NO	84824000		4.000	0.000	Numbers	328.29	"1,483.88"	0.00	0.00	"1,483.88"	18.00	133.55	133.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.98"									"3,106.78"	279.61	279.61	0.00	0.00	0.00	0.00	0	0.00	"3,666.00"																																													
B2B				Tax Invoice	3774052500657	17/10/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3772162500423	17/10/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	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									"12,734.28"	"1,098.06"	"1,098.06"	0.00	0.00	0.00	0.00	0	0.00	"14,930.40"																																													
B2B				Tax Invoice	3772162500423	17/10/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	2	RETURN LINE 3	NO	87089900		1.000	0.000	Numbers	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	18.00	117.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"12,734.28"	"1,098.06"	"1,098.06"	0.00	0.00	0.00	0.00	0	0.00	"14,930.40"																																													
B2B				Tax Invoice	3772162500423	17/10/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"12,734.28"	"1,098.06"	"1,098.06"	0.00	0.00	0.00	0.00	0	0.00	"14,930.40"																																													
B2B				Tax Invoice	3772162500423	17/10/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"12,734.28"	"1,098.06"	"1,098.06"	0.00	0.00	0.00	0.00	0	0.00	"14,930.40"																																													
B2B				Tax Invoice	3772162500423	17/10/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	5	CONSUMABLES	NO	87089900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	18.00	2.34	2.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.68									"12,734.28"	"1,098.06"	"1,098.06"	0.00	0.00	0.00	0.00	0	0.00	"14,930.40"																																													
B2B				Tax Invoice	3772162500423	17/10/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	6	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"									"12,734.28"	"1,098.06"	"1,098.06"	0.00	0.00	0.00	0.00	0	0.00	"14,930.40"																																													
B2B				Tax Invoice	3772162500423	17/10/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,734.28"	"1,098.06"	"1,098.06"	0.00	0.00	0.00	0.00	0	0.00	"14,930.40"																																													
B2B				Tax Invoice	3772162500423	17/10/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,734.28"	"1,098.06"	"1,098.06"	0.00	0.00	0.00	0.00	0	0.00	"14,930.40"																																													
B2B				Tax Invoice	3772162500423	17/10/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,734.28"	"1,098.06"	"1,098.06"	0.00	0.00	0.00	0.00	0	0.00	"14,930.40"																																													
B2B				Tax Invoice	3772162500423	17/10/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	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"									"12,734.28"	"1,098.06"	"1,098.06"	0.00	0.00	0.00	0.00	0	0.00	"14,930.40"																																													
B2B				Tax Invoice	3772162500423	17/10/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	11	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"12,734.28"	"1,098.06"	"1,098.06"	0.00	0.00	0.00	0.00	0	0.00	"14,930.40"																																													
B2B				Tax Invoice	3772162500423	17/10/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	12	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"12,734.28"	"1,098.06"	"1,098.06"	0.00	0.00	0.00	0.00	0	0.00	"14,930.40"																																													
B2B				Tax Invoice	3774052500658	17/10/2025	32BDGPM4559J1ZC	MUHAMMAD KUNHI	MUHAMMAD KUNHI	Kerala	KANNUR KOOTUMUGHAM TALIPARAMBA  APS TRAD		APS TRADERS  SP 969 C  SP969 D  KOO	670631	Kerala	9447710324	naufalktm1100@gmail.com							32BDGPM4559J1ZC	MUHAMMAD KUNHI	MUHAMMAD KUNHI	KANNUR KOOTUMUGHAM TALIPARAMBA  APS TRAD		APS TRADERS  SP 969 C  SP969 D  KOO	670631	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	3774052500659	17/10/2025	32AAIFK9369A1ZD	ABDUL NIZAR	ABDUL NIZAR	Kerala	KUNJATHUR  KASARAGOD KASARAGOD   MANAGIN		MANAGING PARTNER  K A K TRADING  21	671323	Kerala	7907225922	kaktrading@gmail.com							32AAIFK9369A1ZD	ABDUL NIZAR	ABDUL NIZAR	KUNJATHUR  KASARAGOD KASARAGOD   MANAGIN		MANAGING PARTNER  K A K TRADING  21	671323	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3810072505086	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	ENGINE OIL SEAL KIT	NO	87089900		3.000	0.000	Numbers	"1,016.11"	"3,404.26"	0.00	0.00	"3,404.26"	18.00	306.37	306.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.00"									"3,404.26"	306.37	306.37	0.00	0.00	0.00	0.00	0	0.00	"4,017.00"																																													
B2B				Tax Invoice	3810072505087	17/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3810072505089	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,374.57"	0.00	0.00	"1,374.57"	18.00	123.71	123.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.99"									"13,211.82"	"1,189.09"	"1,189.09"	0.00	0.00	0.00	0.00	0	0.00	"15,590.00"																																													
B2B				Tax Invoice	3810072505089	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	PIPE OIL SUPPLY TC	NO	87089900		2.000	0.000	Numbers	"1,254.52"	"2,801.83"	0.00	0.00	"2,801.83"	18.00	252.17	252.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,306.17"									"13,211.82"	"1,189.09"	"1,189.09"	0.00	0.00	0.00	0.00	0	0.00	"15,590.00"																																													
B2B				Tax Invoice	3810072505089	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	BOLT  M10X1 25X37	NO	73181500		35.000	0.000	Numbers	22.31	871.98	0.00	0.00	871.98	18.00	78.48	78.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.94"									"13,211.82"	"1,189.09"	"1,189.09"	0.00	0.00	0.00	0.00	0	0.00	"15,590.00"																																													
B2B				Tax Invoice	3810072505089	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	SHAFT   REAR AXLE	NO	87089900		2.000	0.000	Numbers	"3,655.18"	"8,163.44"	0.00	0.00	"8,163.44"	18.00	734.73	734.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,632.90"									"13,211.82"	"1,189.09"	"1,189.09"	0.00	0.00	0.00	0.00	0	0.00	"15,590.00"																																													
B2B				Tax Invoice	3776072508082	17/10/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	380.85	0.00	0.00	380.85	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.41									"15,905.06"	"1,431.47"	"1,431.47"	0.00	0.00	0.00	0.00	0	0.00	"18,768.00"																																													
B2B				Tax Invoice	3776072508082	17/10/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	AIR INTAKE HOSE	NO	40091100		2.000	0.000	Numbers	191.24	427.12	0.00	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"15,905.06"	"1,431.47"	"1,431.47"	0.00	0.00	0.00	0.00	0	0.00	"18,768.00"																																													
B2B				Tax Invoice	3776072508082	17/10/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	443.03	494.74	0.00	0.00	494.74	18.00	44.53	44.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.80									"15,905.06"	"1,431.47"	"1,431.47"	0.00	0.00	0.00	0.00	0	0.00	"18,768.00"																																													
B2B				Tax Invoice	3776072508082	17/10/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,745.47"	0.00	0.00	"1,745.47"	18.00	157.09	157.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.65"									"15,905.06"	"1,431.47"	"1,431.47"	0.00	0.00	0.00	0.00	0	0.00	"18,768.00"																																													
B2B				Tax Invoice	3776072508082	17/10/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,545.06"	0.00	0.00	"3,545.06"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.18"									"15,905.06"	"1,431.47"	"1,431.47"	0.00	0.00	0.00	0.00	0	0.00	"18,768.00"																																													
B2B				Tax Invoice	3776072508082	17/10/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	WIPER GRILL KIT PRO	NO	87089900		1.000	0.000	Numbers	857.38	957.45	0.00	0.00	957.45	18.00	86.17	86.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.79"									"15,905.06"	"1,431.47"	"1,431.47"	0.00	0.00	0.00	0.00	0	0.00	"18,768.00"																																													
B2B				Tax Invoice	3776072508082	17/10/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	BRACKET  AIR CLEANER MTG  TC	NO	87081090		1.000	0.000	Numbers	"1,128.30"	"1,259.99"	0.00	0.00	"1,259.99"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.79"									"15,905.06"	"1,431.47"	"1,431.47"	0.00	0.00	0.00	0.00	0	0.00	"18,768.00"																																													
B2B				Tax Invoice	3776072508082	17/10/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	FENDER LD RH	NO	87081090		2.000	0.000	Numbers	355.06	793.02	0.00	0.00	793.02	18.00	71.37	71.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.76									"15,905.06"	"1,431.47"	"1,431.47"	0.00	0.00	0.00	0.00	0	0.00	"18,768.00"																																													
B2B				Tax Invoice	3776072508082	17/10/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	355.06	396.51	0.00	0.00	396.51	18.00	35.69	35.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.89									"15,905.06"	"1,431.47"	"1,431.47"	0.00	0.00	0.00	0.00	0	0.00	"18,768.00"																																													
B2B				Tax Invoice	3776072508082	17/10/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	FOOT STEP GARNISH LD RH	NO	87081090		2.000	0.000	Numbers	511.24	"1,141.82"	0.00	0.00	"1,141.82"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.34"									"15,905.06"	"1,431.47"	"1,431.47"	0.00	0.00	0.00	0.00	0	0.00	"18,768.00"																																													
B2B				Tax Invoice	3776072508082	17/10/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	11	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	540.56	"1,207.32"	0.00	0.00	"1,207.32"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.64"									"15,905.06"	"1,431.47"	"1,431.47"	0.00	0.00	0.00	0.00	0	0.00	"18,768.00"																																													
B2B				Tax Invoice	3776072508082	17/10/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	12	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.71"	0.00	0.00	"3,555.71"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.75"									"15,905.06"	"1,431.47"	"1,431.47"	0.00	0.00	0.00	0.00	0	0.00	"18,768.00"																																													
B2B				Tax Invoice	3776072508083	17/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,862.02"	0.00	"20,205.98"	18.00	"1,818.51"	"1,818.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,843.00"									"20,205.98"	"1,818.51"	"1,818.51"	0.00	0.00	0.00	0.00	0	0.00	"23,843.00"																																													
B2B				Tax Invoice	3776072508084	17/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,862.02"	0.00	"20,205.98"	18.00	"1,818.51"	"1,818.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,843.00"									"20,205.98"	"1,818.51"	"1,818.51"	0.00	0.00	0.00	0.00	0	0.00	"23,843.00"																																													
B2B				Tax Invoice	3783052505869	17/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	GASKET PTO COVER	NO	48239030		1.000	0.000	Numbers	121.12	125.17	0.00	0.00	125.17	18.00	0.00	0.00	22.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.70									"3,168.62"	0.00	0.00	570.38	0.00	0.00	0.00	0	0.00	"3,739.00"																																													
B2B				Tax Invoice	3783052505869	17/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	2	GASKET  OIL PAN  HCV	NO	48239030		1.000	0.000	Numbers	168.93	174.57	0.00	0.00	174.57	18.00	0.00	0.00	31.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.99									"3,168.62"	0.00	0.00	570.38	0.00	0.00	0.00	0	0.00	"3,739.00"																																													
B2B				Tax Invoice	3783052505869	17/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	3	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,776.13"	"2,868.88"	0.00	0.00	"2,868.88"	18.00	0.00	0.00	516.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,385.31"									"3,168.62"	0.00	0.00	570.38	0.00	0.00	0.00	0	0.00	"3,739.00"																																													
B2B				Tax Invoice	3783052505870	17/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,323.53"	32.85	0.00	"2,290.68"	18.00	0.00	0.00	412.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,703.00"									"2,290.68"	0.00	0.00	412.32	0.00	0.00	0.00	0	0.00	"2,703.00"																																													
B2B				Tax Invoice	3783052505871	17/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,129.92"	"3,129.92"	44.34	0.00	"3,085.58"	18.00	0.00	0.00	555.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,641.00"									"3,085.58"	0.00	0.00	555.42	0.00	0.00	0.00	0	0.00	"3,641.00"																																													
B2B				Tax Invoice	3783052505872	17/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		5.000	0.000	Numbers	745.83	"4,214.02"	0.00	0.00	"4,214.02"	18.00	379.26	379.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.54"									"60,678.00"	"5,461.00"	"5,461.00"	0.00	0.00	0.00	0.00	0	0.00	"71,600.00"																																													
B2B				Tax Invoice	3783052505872	17/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	2	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		4.000	0.000	Numbers	"1,674.60"	"7,569.35"	0.00	0.00	"7,569.35"	18.00	681.24	681.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,931.83"									"60,678.00"	"5,461.00"	"5,461.00"	0.00	0.00	0.00	0.00	0	0.00	"71,600.00"																																													
B2B				Tax Invoice	3783052505872	17/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	3	HOSE INLET  RADIATOR	NO	40091100		2.000	0.000	Numbers	548.21	"1,238.99"	0.00	0.00	"1,238.99"	18.00	111.51	111.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.01"									"60,678.00"	"5,461.00"	"5,461.00"	0.00	0.00	0.00	0.00	0	0.00	"71,600.00"																																													
B2B				Tax Invoice	3783052505872	17/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	4	COMPRESSOR HOSE 350MM	NO	87089900		6.000	0.000	Numbers	"1,415.79"	"9,599.26"	0.00	0.00	"9,599.26"	18.00	863.93	863.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,327.12"									"60,678.00"	"5,461.00"	"5,461.00"	0.00	0.00	0.00	0.00	0	0.00	"71,600.00"																																													
B2B				Tax Invoice	3783052505872	17/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	5	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,439.08"	"3,886.24"	0.00	0.00	"3,886.24"	18.00	349.76	349.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.76"									"60,678.00"	"5,461.00"	"5,461.00"	0.00	0.00	0.00	0.00	0	0.00	"71,600.00"																																													
B2B				Tax Invoice	3783052505872	17/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	6	BALL JOINT ASSY LH	NO	87089900		4.000	0.000	Numbers	"1,163.36"	"5,258.49"	0.00	0.00	"5,258.49"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,205.01"									"60,678.00"	"5,461.00"	"5,461.00"	0.00	0.00	0.00	0.00	0	0.00	"71,600.00"																																													
B2B				Tax Invoice	3783052505872	17/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7	BALL JOINT ASSY RH	NO	87089900		4.000	0.000	Numbers	"1,163.36"	"5,258.49"	0.00	0.00	"5,258.49"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,205.01"									"60,678.00"	"5,461.00"	"5,461.00"	0.00	0.00	0.00	0.00	0	0.00	"71,600.00"																																													
B2B				Tax Invoice	3783052505872	17/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	8	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"8,303.52"	"18,766.35"	0.00	0.00	"18,766.35"	18.00	"1,688.97"	"1,688.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,144.29"									"60,678.00"	"5,461.00"	"5,461.00"	0.00	0.00	0.00	0.00	0	0.00	"71,600.00"																																													
B2B				Tax Invoice	3783052505872	17/10/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	9	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		4.000	0.000	Numbers	"1,081.13"	"4,886.81"	0.00	0.00	"4,886.81"	18.00	439.81	439.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,766.43"									"60,678.00"	"5,461.00"	"5,461.00"	0.00	0.00	0.00	0.00	0	0.00	"71,600.00"																																													
B2B				Tax Invoice	3783052505873	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	1	COVER END ASSY	NO	84099990		2.000	0.000	Numbers	701.84	"1,586.18"	0.00	0.00	"1,586.18"	18.00	142.76	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.70"									"53,737.32"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"63,410.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BUSHING IDLER GEAR	NO	87089900		1.000	0.000	Numbers	126.22	141.20	0.00	0.00	141.20	18.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.62									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,244.49"	"2,510.88"	0.00	0.00	"2,510.88"	18.00	225.99	225.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.86"									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	PILLER FRONT OUTER LH	NO	87089900		1.000	0.000	Numbers	"2,344.57"	"2,622.84"	0.00	0.00	"2,622.84"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,094.96"									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	647.51	0.00	0.00	647.51	18.00	58.28	58.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.07									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	PLR ASSY FR OTR RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"6,804.86"	"7,612.50"	0.00	0.00	"7,612.50"	18.00	685.14	685.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,982.78"									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	BUSHING   IDLER GEAR	NO	87089900		1.000	0.000	Numbers	181.68	203.24	0.00	0.00	203.24	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.82									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3788052512814	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,736.40"	0.00	0.00	"1,736.40"	18.00	156.29	156.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.98"									"5,490.62"	494.19	494.19	0.00	0.00	0.00	0.00	0	0.00	"6,479.00"																																													
B2B				Tax Invoice	3788052512814	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.64"	0.00	0.00	"3,576.64"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.48"									"5,490.62"	494.19	494.19	0.00	0.00	0.00	0.00	0	0.00	"6,479.00"																																													
B2B				Tax Invoice	3788052512814	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CLAMP ASSY EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	158.09	177.58	0.00	0.00	177.58	18.00	15.98	15.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.54									"5,490.62"	494.19	494.19	0.00	0.00	0.00	0.00	0	0.00	"6,479.00"																																													
B2B				Tax Invoice	3788052512815	17/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	BRAKE DRUM REAR	NO	87081090		2.000	0.000	Numbers	"8,056.19"	"17,992.94"	0.00	0.00	"17,992.94"	18.00	"1,619.38"	"1,619.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,231.70"									"22,244.88"	"2,002.06"	"2,002.06"	0.00	0.00	0.00	0.00	0	0.00	"26,249.00"																																													
B2B				Tax Invoice	3788052512815	17/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	2 1 SLPR MOULDED HEADLINER	NO	87089900		1.000	0.000	Numbers	"3,722.75"	"4,157.26"	0.00	0.00	"4,157.26"	18.00	374.16	374.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.58"									"22,244.88"	"2,002.06"	"2,002.06"	0.00	0.00	0.00	0.00	0	0.00	"26,249.00"																																													
B2B				Tax Invoice	3788052512815	17/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	GRAB HANDLE ROOF	NO	87089900		1.000	0.000	Numbers	84.78	94.68	0.00	0.00	94.68	18.00	8.52	8.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.72									"22,244.88"	"2,002.06"	"2,002.06"	0.00	0.00	0.00	0.00	0	0.00	"26,249.00"																																													
B2B				Tax Invoice	3788052512816	17/10/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	1	JOINT UNIT TUBE	NO	87089900		2.000	0.000	Numbers	17.21	38.91	0.00	0.00	38.91	18.00	3.50	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.91									"1,029.72"	92.64	92.64	0.00	0.00	0.00	0.00	0	0.00	"1,215.00"																																													
B2B				Tax Invoice	3788052512816	17/10/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	2	SCREW STEERING COLUMN  HCV	NO	73181500		5.000	0.000	Numbers	175.30	990.81	0.00	0.00	990.81	18.00	89.14	89.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.09"									"1,029.72"	92.64	92.64	0.00	0.00	0.00	0.00	0	0.00	"1,215.00"																																													
B2B				Tax Invoice	3788052512817	17/10/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.75	0.00	0.00	878.75	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.93"									"4,009.28"	360.86	360.86	0.00	0.00	0.00	0.00	0	0.00	"4,731.00"																																													
B2B	N			Tax Invoice	377255251174	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"12,850.00"	0.00	0.00	"2,313.00"	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B	N			Tax Invoice	377255251174	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"12,850.00"	0.00	0.00	"2,313.00"	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B	N			Tax Invoice	377255251174	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"12,850.00"	0.00	0.00	"2,313.00"	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B	N			Tax Invoice	377255251175	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		5.000	0.000	Others	345.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"8,625.00"	0.00	0.00	"1,552.50"	0.00	0.00	0.00	0	0.00	"10,177.50"																																													
B2B	N			Tax Invoice	377255251175	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"8,625.00"	0.00	0.00	"1,552.50"	0.00	0.00	0.00	0	0.00	"10,177.50"																																													
B2B	N			Tax Invoice	377255251175	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,625.00"	0.00	0.00	"1,552.50"	0.00	0.00	0.00	0	0.00	"10,177.50"																																													
B2B	N			Tax Invoice	377255251175	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,625.00"	0.00	0.00	"1,552.50"	0.00	0.00	0.00	0	0.00	"10,177.50"																																													
B2B				Tax Invoice	3810072505082	17/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.00	0.00	0.00	594.00	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.00									594.00	53.50	53.50	0.00	0.00	0.00	0.00	0	0.00	701.00																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	CABLE ASSY  CAB SIDE	NO	87089900		1.000	0.000	Numbers	880.97	983.80	0.00	0.00	983.80	18.00	88.54	88.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.88"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	SET CARRIER DIFF   10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"8,459.06"	"9,446.41"	0.00	0.00	"9,446.41"	18.00	850.18	850.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.77"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	D BOLT GEAR FD  M14X1X55	NO	73181500		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	FLANGE NUT    MKV  M14X1	NO	40091100		20.000	0.000	Numbers	38.25	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,931.20"	"4,390.06"	0.00	0.00	"4,390.06"	18.00	395.11	395.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.28"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	95.62	106.78	0.00	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	UNIT THERMOMETER	NO	90268010		5.000	0.000	Numbers	286.86	"1,601.71"	0.00	0.00	"1,601.71"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.01"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3776072508081	17/10/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"127,665.12"	"117,683.70"	0.00	"9,981.42"	18.00	898.29	898.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,778.00"									"9,981.42"	898.29	898.29	0.00	0.00	0.00	0.00	0	0.00	"11,778.00"																																													
B2B				Tax Invoice	3788052512841	17/10/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		40.000	0.000	Numbers	"1,110.17"	"888,136.00"	"846,392.84"	0.00	"41,743.16"	18.00	"3,756.92"	"3,756.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,257.00"									"41,743.16"	"3,756.92"	"3,756.92"	0.00	0.00	0.00	0.00	0	0.00	"49,257.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	MUDGUARD FRONT  RH	NO	87081090		1.000	0.000	Numbers	"1,327.82"	"1,500.45"	0.00	0.00	"1,500.45"	18.00	135.04	135.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.53"									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	LEAF NO 4	NO	73201020		1.000	0.000	Numbers	"2,266.16"	"2,560.78"	0.00	0.00	"2,560.78"	18.00	230.47	230.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,021.72"									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	LEAF NO  4	NO	73201020		1.000	0.000	Numbers	"2,757.00"	"3,115.43"	0.00	0.00	"3,115.43"	18.00	280.39	280.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,676.21"									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.35"	0.00	0.00	"6,899.35"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.25"									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,557.65"	"4,020.17"	0.00	0.00	"4,020.17"	18.00	361.82	361.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,743.81"									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"177,627.20"	"169,278.58"	0.00	"8,348.62"	18.00	751.38	751.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,851.38"									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	316.82	716.01	0.00	0.00	716.01	18.00	64.44	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.89									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,148.70"	"1,298.04"	0.00	0.00	"1,298.04"	18.00	116.82	116.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.68"									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	PIPE EXHAUST BRAKE 2	NO	87089900		2.000	0.000	Numbers	181.68	410.60	0.00	0.00	410.60	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	691.64	781.56	0.00	0.00	781.56	18.00	70.34	70.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.24									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.47	388.87	0.00	0.00	388.87	18.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.87									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	SPIDER  HCV	NO	87089900		2.000	0.000	Numbers	"1,495.48"	"3,379.81"	0.00	0.00	"3,379.81"	18.00	304.19	304.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,988.19"									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	RETAINER CLIP  22 6	NO	87082900		3.000	0.000	Numbers	199.52	676.38	0.00	0.00	676.38	18.00	60.88	60.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.14									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	BOLT FLANGE  10X35	NO	73181500		10.000	0.000	Numbers	51.00	576.29	0.00	0.00	576.29	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.03									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.97	397.63	0.00	0.00	397.63	18.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.21									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,361.43"	0.00	0.00	"1,361.43"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.49"									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		1.000	0.000	Numbers	75.86	85.72	0.00	0.00	85.72	18.00	7.71	7.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.14									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	CABLE SPEEDOMETER A  800 MM	NO	87089900		2.000	0.000	Numbers	284.94	643.98	0.00	0.00	643.98	18.00	57.96	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.90									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	DOOR LATCH KIT LH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	940.02	0.00	0.00	940.02	18.00	84.60	84.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.22"									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	20	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.83	0.00	0.00	950.83	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.99"									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	21	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	22	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	196.34	665.59	0.00	0.00	665.59	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.39									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512842	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	23	LEAF NO 5	NO	73201020		1.000	0.000	Numbers	"2,097.24"	"2,369.90"	0.00	0.00	"2,369.90"	18.00	213.29	213.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.48"									"42,472.84"	"3,822.58"	"3,822.58"	0.00	0.00	0.00	0.00	0	0.00	"50,118.00"																																													
B2B				Tax Invoice	3788052512843	17/10/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"5,408.83"	"6,112.02"	0.00	0.00	"6,112.02"	18.00	550.09	550.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,212.20"									"44,476.20"	"4,002.90"	"4,002.90"	0.00	0.00	0.00	0.00	0	0.00	"52,482.00"																																													
B2B				Tax Invoice	3788052512843	17/10/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	FILTER INSERT	NO	87089900		2.000	0.000	Numbers	"1,583.44"	"3,578.62"	0.00	0.00	"3,578.62"	18.00	322.08	322.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,222.78"									"44,476.20"	"4,002.90"	"4,002.90"	0.00	0.00	0.00	0.00	0	0.00	"52,482.00"																																													
B2B				Tax Invoice	3788052512843	17/10/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	FILTER ELEMENT	NO	39269099		5.000	0.000	Numbers	"1,233.48"	"6,969.22"	0.00	0.00	"6,969.22"	18.00	627.24	627.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,223.70"									"44,476.20"	"4,002.90"	"4,002.90"	0.00	0.00	0.00	0.00	0	0.00	"52,482.00"																																													
B2B				Tax Invoice	3788052512843	17/10/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	FILTER ELEMENT ASSY	NO	87089900		3.000	0.000	Numbers	"4,345.55"	"14,731.52"	0.00	0.00	"14,731.52"	18.00	"1,325.85"	"1,325.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,383.22"									"44,476.20"	"4,002.90"	"4,002.90"	0.00	0.00	0.00	0.00	0	0.00	"52,482.00"																																													
B2B				Tax Invoice	3788052512843	17/10/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	5	FILTER INSERT	NO	84212900		5.000	0.000	Numbers	"1,102.80"	"6,230.86"	0.00	0.00	"6,230.86"	18.00	560.78	560.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,352.42"									"44,476.20"	"4,002.90"	"4,002.90"	0.00	0.00	0.00	0.00	0	0.00	"52,482.00"																																													
B2B				Tax Invoice	3788052512843	17/10/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	6	OIL FILTER KIT	NO	87089900		5.000	0.000	Numbers	"1,213.08"	"6,853.96"	0.00	0.00	"6,853.96"	18.00	616.86	616.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,087.68"									"44,476.20"	"4,002.90"	"4,002.90"	0.00	0.00	0.00	0.00	0	0.00	"52,482.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"6,105.50"	0.00	0.00	"6,105.50"	18.00	549.50	549.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,204.50"									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	349.37	0.00	0.00	349.37	18.00	31.44	31.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.25									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	93.71	105.89	0.00	0.00	105.89	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.95									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	849.99	0.00	0.00	849.99	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.99"									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	WIPER GRILL FITTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	LAMP LICENCE PLATE	NO	85122010		3.000	0.000	Numbers	165.74	561.86	0.00	0.00	561.86	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,383.03"	0.00	0.00	"1,383.03"	18.00	124.47	124.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.97"									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	273.73	0.00	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	WIPER BLADE ASSY  HCV	NO	85124000		4.000	0.000	Numbers	264.54	"1,195.77"	0.00	0.00	"1,195.77"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.01"									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	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									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	96.89	109.49	0.00	0.00	109.49	18.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.19									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	406.98	0.00	0.00	406.98	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.24									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	249.25	281.66	0.00	0.00	281.66	18.00	25.35	25.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.36									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		4.000	0.000	Numbers	82.87	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,377.08"	0.00	0.00	"2,377.08"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.96"									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	869.49	982.53	0.00	0.00	982.53	18.00	88.43	88.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.39"									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,847.99"	"2,088.23"	0.00	0.00	"2,088.23"	18.00	187.94	187.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,464.11"									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.69	0.00	0.00	626.69	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.49									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512844	17/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	BKT TURN SIGNAL LAMP RH	NO	87081090		2.000	0.000	Numbers	29.32	66.28	0.00	0.00	66.28	18.00	5.97	5.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.22									"18,622.02"	"1,675.99"	"1,675.99"	0.00	0.00	0.00	0.00	0	0.00	"21,974.00"																																													
B2B				Tax Invoice	3788052512845	17/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	CLUTCH BODY RING TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,924.48"	"4,349.41"	0.00	0.00	"4,349.41"	18.00	391.45	391.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.31"									"55,969.48"	"5,037.26"	"5,037.26"	0.00	0.00	0.00	0.00	0	0.00	"66,044.00"																																													
B2B				Tax Invoice	3788052512845	17/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	REAR OIL SEAL	NO	40169330		15.000	0.000	Numbers	"1,265.35"	"21,448.01"	0.00	0.00	"21,448.01"	18.00	"1,930.32"	"1,930.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,308.65"									"55,969.48"	"5,037.26"	"5,037.26"	0.00	0.00	0.00	0.00	0	0.00	"66,044.00"																																													
B2B				Tax Invoice	3788052512845	17/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	RETAINER BEARING    HCV  M CD	NO	87089900		1.000	0.000	Numbers	"2,649.91"	"2,994.44"	0.00	0.00	"2,994.44"	18.00	269.50	269.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,533.44"									"55,969.48"	"5,037.26"	"5,037.26"	0.00	0.00	0.00	0.00	0	0.00	"66,044.00"																																													
B2B				Tax Invoice	3788052512845	17/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,148.94"	0.00	0.00	"1,148.94"	18.00	103.40	103.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.74"									"55,969.48"	"5,037.26"	"5,037.26"	0.00	0.00	0.00	0.00	0	0.00	"66,044.00"																																													
B2B				Tax Invoice	3788052512845	17/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	5	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,692.45"	"3,824.99"	0.00	0.00	"3,824.99"	18.00	344.25	344.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,513.49"									"55,969.48"	"5,037.26"	"5,037.26"	0.00	0.00	0.00	0.00	0	0.00	"66,044.00"																																													
B2B				Tax Invoice	3788052512845	17/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	6	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"10,057.17"	"11,364.77"	0.00	0.00	"11,364.77"	18.00	"1,022.83"	"1,022.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,410.43"									"55,969.48"	"5,037.26"	"5,037.26"	0.00	0.00	0.00	0.00	0	0.00	"66,044.00"																																													
B2B				Tax Invoice	3788052512845	17/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	7	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		2.000	0.000	Numbers	"3,258.05"	"7,363.30"	0.00	0.00	"7,363.30"	18.00	662.70	662.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,688.70"									"55,969.48"	"5,037.26"	"5,037.26"	0.00	0.00	0.00	0.00	0	0.00	"66,044.00"																																													
B2B				Tax Invoice	3788052512845	17/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	8	ID325349  CIRCLIPDIA  55	NO	73182200		1.000	0.000	Numbers	22.31	25.21	0.00	0.00	25.21	18.00	2.27	2.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.75									"55,969.48"	"5,037.26"	"5,037.26"	0.00	0.00	0.00	0.00	0	0.00	"66,044.00"																																													
B2B				Tax Invoice	3788052512845	17/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"3,053.42"	"3,450.41"	0.00	0.00	"3,450.41"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.49"									"55,969.48"	"5,037.26"	"5,037.26"	0.00	0.00	0.00	0.00	0	0.00	"66,044.00"																																													
B2B				Tax Invoice	3788272501588	17/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	FUEL LEVEL SENSOR   TFR  ROUND TANK	NO	90261020		1.000	0.000	Numbers	"1,077.30"	"1,133.12"	0.00	0.00	"1,133.12"	18.00	101.94	101.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.00"									"1,133.12"	101.94	101.94	0.00	0.00	0.00	0.00	0	0.00	"1,337.00"																																													
B2B				Tax Invoice	3788052512846	17/10/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	KIT GASKET  E494 O H COMPLETE	NO	87089900		2.000	0.000	Numbers	"5,050.58"	"11,300.66"	0.00	0.00	"11,300.66"	18.00	"1,017.03"	"1,017.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,334.72"									"14,723.80"	"1,325.10"	"1,325.10"	0.00	0.00	0.00	0.00	0	0.00	"17,374.00"																																													
B2B				Tax Invoice	3788052512846	17/10/2025	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	BUSHING CON ROD FINISHED	NO	84833000		20.000	0.000	Numbers	152.99	"3,423.14"	0.00	0.00	"3,423.14"	18.00	308.07	308.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,039.28"									"14,723.80"	"1,325.10"	"1,325.10"	0.00	0.00	0.00	0.00	0	0.00	"17,374.00"																																													
B2B				Tax Invoice	3771042501148	17/10/2025	32ABMFS6202K1Z4	NARAYANAN KUTTY K	NARAYANAN KUTTY K	Kerala	THAVAKKARA ROAD  KANNUR CIVIL STATION KA		SUNITHA FURNITURE  TV 34  TV34 870B	670002	Kerala	9526707070	sunithafurniture@yahoo.com							32ABMFS6202K1Z4	NARAYANAN KUTTY K	NARAYANAN KUTTY K	THAVAKKARA ROAD  KANNUR CIVIL STATION KA		SUNITHA FURNITURE  TV 34  TV34 870B	670002	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	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	4	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	8	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9	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"									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	10	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	11	RIVET SET B8 BRASS	NO	74153910		60.000	0.000	Numbers	8.47	508.20	0.00	0.00	508.20	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.68									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	12	SUBLET	YES	998714		3.476	0.000	Others	525.00	"1,824.90"	0.00	0.00	"1,824.90"	18.00	164.24	164.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,153.38"									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	13	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"									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	14	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B				Tax Invoice	3772162500421	17/10/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	15	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"22,788.40"	"2,005.94"	"2,005.94"	0.00	0.00	0.00	0.00	0	0.00	"26,800.28"																																													
B2B	N			Tax Invoice	377255251176	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	201.57	"2,922.77"	0.00	0.00	"2,922.77"	18.00	0.00	0.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.87"									"283,126.15"	0.00	0.00	"50,962.71"	0.00	0.00	0.00	0	0.00	"334,088.86"																																													
B2B	N			Tax Invoice	377255251176	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"283,126.15"	0.00	0.00	"50,962.71"	0.00	0.00	0.00	0	0.00	"334,088.86"																																													
B2B	N			Tax Invoice	377255251176	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"283,126.15"	0.00	0.00	"50,962.71"	0.00	0.00	0.00	0	0.00	"334,088.86"																																													
B2B	N			Tax Invoice	377255251176	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.300	0.000	Others	430.00	"6,149.00"	0.00	0.00	"6,149.00"	18.00	0.00	0.00	"1,106.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,255.82"									"283,126.15"	0.00	0.00	"50,962.71"	0.00	0.00	0.00	0	0.00	"334,088.86"																																													
B2B	N			Tax Invoice	377255251176	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SKEL ENG E494 BSVI DIESEL 24V	NO	84089090		1.000	0.000	Numbers	"258,653.24"	"271,585.90"	0.00	0.00	"271,585.90"	18.00	0.00	0.00	"48,885.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"320,471.36"									"283,126.15"	0.00	0.00	"50,962.71"	0.00	0.00	0.00	0	0.00	"334,088.86"																																													
B2B	N			Tax Invoice	377255251176	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.39	474.49	0.00	0.00	474.49	18.00	0.00	0.00	85.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.90									"283,126.15"	0.00	0.00	"50,962.71"	0.00	0.00	0.00	0	0.00	"334,088.86"																																													
B2B	N			Tax Invoice	377255251176	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET	NO	87089900		1.000	0.000	Numbers	51.70	55.58	0.00	0.00	55.58	18.00	0.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.58									"283,126.15"	0.00	0.00	"50,962.71"	0.00	0.00	0.00	0	0.00	"334,088.86"																																													
B2B	N			Tax Invoice	377255251177	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	430.00	"1,333.00"	0.00	0.00	"1,333.00"	18.00	0.00	0.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.94"									"14,622.46"	0.00	0.00	"2,632.04"	0.00	0.00	0.00	0	0.00	"17,254.50"																																													
B2B	N			Tax Invoice	377255251177	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"14,622.46"	0.00	0.00	"2,632.04"	0.00	0.00	0.00	0	0.00	"17,254.50"																																													
B2B	N			Tax Invoice	377255251177	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"12,102.29"	"13,009.96"	0.00	0.00	"13,009.96"	18.00	0.00	0.00	"2,341.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,351.75"									"14,622.46"	0.00	0.00	"2,632.04"	0.00	0.00	0.00	0	0.00	"17,254.50"																																													
B2B	N			Tax Invoice	377255251178	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"2,376.73"	0.00	0.00	427.81	0.00	0.00	0.00	0	0.00	"2,804.54"																																													
B2B	N			Tax Invoice	377255251178	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"2,376.73"	0.00	0.00	427.81	0.00	0.00	0.00	0	0.00	"2,804.54"																																													
B2B	N			Tax Invoice	377255251178	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,376.73"	0.00	0.00	427.81	0.00	0.00	0.00	0	0.00	"2,804.54"																																													
B2B	N			Tax Invoice	377255251178	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT	NO	73181500		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"2,376.73"	0.00	0.00	427.81	0.00	0.00	0.00	0	0.00	"2,804.54"																																													
B2B	N			Tax Invoice	377255251178	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	STUD M12  10 80 XP C W B TIPPER	NO	73181500		1.000	0.000	Numbers	51.80	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"2,376.73"	0.00	0.00	427.81	0.00	0.00	0.00	0	0.00	"2,804.54"																																													
B2B	N			Tax Invoice	377255251178	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"2,376.73"	0.00	0.00	427.81	0.00	0.00	0.00	0	0.00	"2,804.54"																																													
B2B				Tax Invoice	3772122502903	17/10/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"13,264.46"	"1,189.65"	"1,189.65"	0.00	0.00	0.00	0.00	0	0.00	"15,643.76"																																													
B2B				Tax Invoice	3772122502903	17/10/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	2	FLAT U BOLT FRONT	NO	87089900		2.000	0.000	Numbers	"1,034.75"	"2,069.50"	0.00	0.00	"2,069.50"	18.00	186.26	186.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.02"									"13,264.46"	"1,189.65"	"1,189.65"	0.00	0.00	0.00	0.00	0	0.00	"15,643.76"																																													
B2B				Tax Invoice	3772122502903	17/10/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	3	SELF LOCK NUT M20X1 5	NO	73181600		8.000	0.000	Numbers	135.59	"1,084.72"	0.00	0.00	"1,084.72"	18.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.96"									"13,264.46"	"1,189.65"	"1,189.65"	0.00	0.00	0.00	0.00	0	0.00	"15,643.76"																																													
B2B				Tax Invoice	3772122502903	17/10/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	4	FLAT U BOLT FRONT	NO	73181500		2.000	0.000	Numbers	906.78	"1,813.56"	0.00	0.00	"1,813.56"	18.00	163.22	163.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"									"13,264.46"	"1,189.65"	"1,189.65"	0.00	0.00	0.00	0.00	0	0.00	"15,643.76"																																													
B2B				Tax Invoice	3772122502903	17/10/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	5	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"13,264.46"	"1,189.65"	"1,189.65"	0.00	0.00	0.00	0.00	0	0.00	"15,643.76"																																													
B2B				Tax Invoice	3772122502903	17/10/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	6	CONSUMABLES	NO	87089900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	18.00	23.40	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"13,264.46"	"1,189.65"	"1,189.65"	0.00	0.00	0.00	0.00	0	0.00	"15,643.76"																																													
B2B				Tax Invoice	3772122502903	17/10/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	7	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"13,264.46"	"1,189.65"	"1,189.65"	0.00	0.00	0.00	0.00	0	0.00	"15,643.76"																																													
B2B				Tax Invoice	3772122502903	17/10/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	8	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"13,264.46"	"1,189.65"	"1,189.65"	0.00	0.00	0.00	0.00	0	0.00	"15,643.76"																																													
B2B				Tax Invoice	3772122502903	17/10/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"13,264.46"	"1,189.65"	"1,189.65"	0.00	0.00	0.00	0.00	0	0.00	"15,643.76"																																													
B2B				Tax Invoice	3772122502903	17/10/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	575.00	"3,162.50"	0.00	0.00	"3,162.50"	18.00	284.63	284.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.76"									"13,264.46"	"1,189.65"	"1,189.65"	0.00	0.00	0.00	0.00	0	0.00	"15,643.76"																																													
B2B				Tax Invoice	3772122502903	17/10/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	11	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"									"13,264.46"	"1,189.65"	"1,189.65"	0.00	0.00	0.00	0.00	0	0.00	"15,643.76"																																													
B2B				Tax Invoice	3772122502903	17/10/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	12	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"									"13,264.46"	"1,189.65"	"1,189.65"	0.00	0.00	0.00	0.00	0	0.00	"15,643.76"																																													
B2B				Tax Invoice	3772122502903	17/10/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	13	SUBLET	YES	998714		0.323	0.000	Others	525.00	169.58	0.00	0.00	169.58	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10									"13,264.46"	"1,189.65"	"1,189.65"	0.00	0.00	0.00	0.00	0	0.00	"15,643.76"																																													
B2B				Tax Invoice	3788052512847	17/10/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,766.08"	0.00	0.00	"1,766.08"	18.00	158.96	158.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.00"									"1,766.08"	158.96	158.96	0.00	0.00	0.00	0.00	0	0.00	"2,084.00"																																													
B2B				Tax Invoice	3788052512848	17/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,292.76"	"1,403.34"	0.00	0.00	"1,403.34"	18.00	126.33	126.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.00"									"1,403.34"	126.33	126.33	0.00	0.00	0.00	0.00	0	0.00	"1,656.00"																																													
B2B				Tax Invoice	3788052512817	17/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.67"	0.00	"3,130.53"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.07"									"4,009.28"	360.86	360.86	0.00	0.00	0.00	0.00	0	0.00	"4,731.00"																																													
B2B				Tax Invoice	3788052512818	17/10/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	1	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	425.82	478.32	0.00	0.00	478.32	18.00	43.05	43.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.42									"4,577.08"	411.96	411.96	0.00	0.00	0.00	0.00	0	0.00	"5,401.00"																																													
B2B				Tax Invoice	3788052512818	17/10/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	2	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,190.48"	"3,583.91"	0.00	0.00	"3,583.91"	18.00	322.57	322.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,229.05"									"4,577.08"	411.96	411.96	0.00	0.00	0.00	0.00	0	0.00	"5,401.00"																																													
B2B				Tax Invoice	3788052512818	17/10/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	3	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	514.85	0.00	0.00	514.85	18.00	46.34	46.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.53									"4,577.08"	411.96	411.96	0.00	0.00	0.00	0.00	0	0.00	"5,401.00"																																													
B2B				Tax Invoice	3788052512819	17/10/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	1	DOME NUT M10X1 25	NO	73181600		5.000	0.000	Numbers	76.49	453.46	0.00	0.00	453.46	18.00	40.77	40.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.46	40.77	40.77	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3788052512820	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	CENTER BEARING KIT	NO	87085000		1.000	0.000	Numbers	"2,209.43"	"2,496.58"	0.00	0.00	"2,496.58"	18.00	224.70	224.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.98"									"5,405.90"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,379.00"																																													
B2B				Tax Invoice	3788052512820	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,109.35"	"2,383.49"	0.00	0.00	"2,383.49"	18.00	214.52	214.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,812.53"									"5,405.90"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,379.00"																																													
B2B				Tax Invoice	3788052512820	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	55.46	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"5,405.90"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,379.00"																																													
B2B				Tax Invoice	3788052512820	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	PIPE  PURGE TANK  4050 W B	NO	87089900		1.000	0.000	Numbers	188.05	212.49	0.00	0.00	212.49	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.75									"5,405.90"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,379.00"																																													
B2B				Tax Invoice	3788052512821	17/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		4.000	0.000	Numbers	699.29	"3,160.91"	0.00	0.00	"3,160.91"	18.00	284.48	284.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.87"									"6,743.24"	606.88	606.88	0.00	0.00	0.00	0.00	0	0.00	"7,957.00"																																													
B2B				Tax Invoice	3788052512821	17/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,170.08"	"3,582.33"	0.00	0.00	"3,582.33"	18.00	322.40	322.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.13"									"6,743.24"	606.88	606.88	0.00	0.00	0.00	0.00	0	0.00	"7,957.00"																																													
B2B				Tax Invoice	3788052512822	17/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	673.76	0.00	0.00	673.76	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.00									673.76	60.62	60.62	0.00	0.00	0.00	0.00	0	0.00	795.00																																													
B2B				Tax Invoice	3788052512823	17/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"1,965.28"	"2,105.99"	0.00	0.00	"2,105.99"	18.00	189.54	189.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,485.07"									"10,738.98"	966.51	966.51	0.00	0.00	0.00	0.00	0	0.00	"12,672.00"																																													
B2B				Tax Invoice	3788052512823	17/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	CARPET FRONT 2 0M	NO	87089900		1.000	0.000	Numbers	"8,056.19"	"8,632.99"	0.00	0.00	"8,632.99"	18.00	776.97	776.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,186.93"									"10,738.98"	966.51	966.51	0.00	0.00	0.00	0.00	0	0.00	"12,672.00"																																													
B2B				Tax Invoice	3788052512824	17/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,339.81"	"4,904.26"	0.00	0.00	"4,904.26"	18.00	441.37	441.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,787.00"									"4,904.26"	441.37	441.37	0.00	0.00	0.00	0.00	0	0.00	"5,787.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	RETANIER BEARING  10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"1,924.48"	"2,149.10"	0.00	0.00	"2,149.10"	18.00	193.42	193.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.94"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,554.12"	"3,471.04"	0.00	0.00	"3,471.04"	18.00	312.39	312.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.82"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		3.000	0.000	Numbers	605.58	"2,028.80"	0.00	0.00	"2,028.80"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.98"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	11	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.61"	0.00	0.00	"7,375.61"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.23"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	12	PRO 2000 BSVI HUB BOLT KIT  FRONT	NO	73181500		2.000	0.000	Numbers	"1,182.48"	"2,641.02"	0.00	0.00	"2,641.02"	18.00	237.69	237.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.40"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	13	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	908.38	"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"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	14	FLEX  CONNECTOR LCV MCV	NO	87089900		3.000	0.000	Numbers	793.00	"2,656.67"	0.00	0.00	"2,656.67"	18.00	239.10	239.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,134.87"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	15	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	918.30	0.00	0.00	918.30	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	16	CONNECTOR	NO	40169910		2.000	0.000	Numbers	366.54	818.65	0.00	0.00	818.65	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.01									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	17	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,017.09"	"3,369.25"	0.00	0.00	"3,369.25"	18.00	303.23	303.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.71"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	18	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,708.48"	0.00	0.00	"1,708.48"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	19	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,523.69"	"2,818.26"	0.00	0.00	"2,818.26"	18.00	253.64	253.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.54"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	20	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		1.000	0.000	Numbers	"6,695.85"	"7,477.40"	0.00	0.00	"7,477.40"	18.00	672.97	672.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,823.34"									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505083	17/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	21	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		10.000	0.000	Numbers	37.61	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"58,261.02"	"5,243.49"	"5,243.49"	0.00	0.00	0.00	0.00	0	0.00	"68,748.00"																																													
B2B				Tax Invoice	3810072505084	17/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3783052505878	17/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.22"	0.00	0.00	"1,858.22"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.72"									"6,896.58"	620.71	620.71	0.00	0.00	0.00	0.00	0	0.00	"8,138.00"																																													
B2B				Tax Invoice	3783052505878	17/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	141.79	0.00	0.00	141.79	18.00	12.76	12.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.31									"6,896.58"	620.71	620.71	0.00	0.00	0.00	0.00	0	0.00	"8,138.00"																																													
B2B				Tax Invoice	3783052505878	17/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	798.44	0.00	0.00	798.44	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.16									"6,896.58"	620.71	620.71	0.00	0.00	0.00	0.00	0	0.00	"8,138.00"																																													
B2B				Tax Invoice	3783052505878	17/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	425.35	0.00	0.00	425.35	18.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.91									"6,896.58"	620.71	620.71	0.00	0.00	0.00	0.00	0	0.00	"8,138.00"																																													
B2B				Tax Invoice	3783052505878	17/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	9	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	560.69	0.00	0.00	560.69	18.00	50.46	50.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.61									"6,896.58"	620.71	620.71	0.00	0.00	0.00	0.00	0	0.00	"8,138.00"																																													
B2B				Tax Invoice	3783052505878	17/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	10	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"6,896.58"	620.71	620.71	0.00	0.00	0.00	0.00	0	0.00	"8,138.00"																																													
B2B				Tax Invoice	3783052505878	17/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	11	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	140.88	316.51	0.00	0.00	316.51	18.00	28.49	28.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.49									"6,896.58"	620.71	620.71	0.00	0.00	0.00	0.00	0	0.00	"8,138.00"																																													
B2B				Tax Invoice	3783052505878	17/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	12	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	141.79	0.00	0.00	141.79	18.00	12.76	12.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.31									"6,896.58"	620.71	620.71	0.00	0.00	0.00	0.00	0	0.00	"8,138.00"																																													
B2B				Tax Invoice	3783052505879	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	SLEEVE INJECTOR	NO	84099990		60.000	0.000	Numbers	481.28	"32,631.13"	0.00	0.00	"32,631.13"	18.00	"2,936.82"	"2,936.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,504.77"									"55,545.72"	"4,999.14"	"4,999.14"	0.00	0.00	0.00	0.00	0	0.00	"65,544.00"																																													
B2B				Tax Invoice	3783052505879	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	END ASSY LH  HCV  210136991	NO	87089900		5.000	0.000	Numbers	922.40	"5,211.62"	0.00	0.00	"5,211.62"	18.00	469.05	469.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,149.72"									"55,545.72"	"4,999.14"	"4,999.14"	0.00	0.00	0.00	0.00	0	0.00	"65,544.00"																																													
B2B				Tax Invoice	3783052505879	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"9,164.09"	"10,355.53"	0.00	0.00	"10,355.53"	18.00	932.00	932.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,219.53"									"55,545.72"	"4,999.14"	"4,999.14"	0.00	0.00	0.00	0.00	0	0.00	"65,544.00"																																													
B2B				Tax Invoice	3783052505879	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	4	BEARING BALL  MAV	NO	84822011		10.000	0.000	Numbers	650.21	"7,347.44"	0.00	0.00	"7,347.44"	18.00	661.27	661.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,669.98"									"55,545.72"	"4,999.14"	"4,999.14"	0.00	0.00	0.00	0.00	0	0.00	"65,544.00"																																													
B2B				Tax Invoice	3788052512839	17/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,600.19"	"2,823.80"	0.00	0.00	"2,823.80"	18.00	254.10	254.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,332.00"									"2,823.80"	254.10	254.10	0.00	0.00	0.00	0.00	0	0.00	"3,332.00"																																													
B2B				Tax Invoice	3788272501583	17/10/2025	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 CLUTCH RELEASE FORK ARM	NO	87089900		2.000	0.000	Numbers	"1,142.96"	"2,289.00"	0.00	0.00	"2,289.00"	18.00	206.00	206.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,701.00"									"2,289.00"	206.00	206.00	0.00	0.00	0.00	0.00	0	0.00	"2,701.00"																																													
B2B				Tax Invoice	3788272501584	17/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,837.96"	"2,841.97"	0.00	0.00	"2,841.97"	18.00	255.75	255.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.47"									"3,433.10"	308.95	308.95	0.00	0.00	0.00	0.00	0	0.00	"4,051.00"																																													
B2B	N			Tax Invoice	377255251171	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"14,250.00"	0.00	0.00	"2,565.00"	0.00	0.00	0.00	0	0.00	"16,815.00"																																													
B2B	N			Tax Invoice	377255251171	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"14,250.00"	0.00	0.00	"2,565.00"	0.00	0.00	0.00	0	0.00	"16,815.00"																																													
B2B	N			Tax Invoice	377255251171	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"14,250.00"	0.00	0.00	"2,565.00"	0.00	0.00	0.00	0	0.00	"16,815.00"																																													
B2B	N			Tax Invoice	377255251172	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377255251172	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377255251172	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377255251172	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377255251172	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377255251173	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"10,850.00"	0.00	0.00	"1,953.00"	0.00	0.00	0.00	0	0.00	"12,803.00"																																													
B2B	N			Tax Invoice	377255251173	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,850.00"	0.00	0.00	"1,953.00"	0.00	0.00	0.00	0	0.00	"12,803.00"																																													
B2B	N			Tax Invoice	377255251173	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,850.00"	0.00	0.00	"1,953.00"	0.00	0.00	0.00	0	0.00	"12,803.00"																																													
B2B	N			Tax Invoice	377255251173	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,850.00"	0.00	0.00	"1,953.00"	0.00	0.00	0.00	0	0.00	"12,803.00"																																													
B2B	N			Tax Invoice	377255251173	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"10,850.00"	0.00	0.00	"1,953.00"	0.00	0.00	0.00	0	0.00	"12,803.00"																																													
B2B	N			Tax Invoice	377255251174	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"12,850.00"	0.00	0.00	"2,313.00"	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B	N			Tax Invoice	377255251174	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"12,850.00"	0.00	0.00	"2,313.00"	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B				Tax Invoice	3783052505873	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	2	WIPER ARM AND BLADE ASSY	NO	85124000		1.000	0.000	Numbers	"1,641.45"	"1,854.87"	0.00	0.00	"1,854.87"	18.00	166.94	166.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.75"									"53,737.32"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"63,410.00"																																													
B2B				Tax Invoice	3783052505873	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	3	END ASSY RH	NO	87089900		3.000	0.000	Numbers	"1,645.28"	"5,577.60"	0.00	0.00	"5,577.60"	18.00	501.98	501.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,581.56"									"53,737.32"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"63,410.00"																																													
B2B				Tax Invoice	3783052505873	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	4	ID210459  FORK WEARPAD	NO	87089900		6.000	0.000	Numbers	261.36	"1,772.05"	0.00	0.00	"1,772.05"	18.00	159.48	159.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.01"									"53,737.32"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"63,410.00"																																													
B2B				Tax Invoice	3783052505873	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	5	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		5.000	0.000	Numbers	307.89	"1,739.61"	0.00	0.00	"1,739.61"	18.00	156.56	156.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,052.73"									"53,737.32"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"63,410.00"																																													
B2B				Tax Invoice	3783052505873	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	6	MINOR REPAIR KIT GDC	NO	87083000		10.000	0.000	Numbers	458.33	"5,179.23"	0.00	0.00	"5,179.23"	18.00	466.13	466.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,111.49"									"53,737.32"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"63,410.00"																																													
B2B				Tax Invoice	3783052505873	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7	ID379579  OIL SEAL CL  HSG	NO	40169330		5.000	0.000	Numbers	532.28	"3,007.44"	0.00	0.00	"3,007.44"	18.00	270.67	270.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,548.78"									"53,737.32"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"63,410.00"																																													
B2B				Tax Invoice	3783052505873	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	8	NUT MAIN SHAFT M30X1 5	NO	73181600		10.000	0.000	Numbers	363.35	"4,105.93"	0.00	0.00	"4,105.93"	18.00	369.53	369.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,844.99"									"53,737.32"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"63,410.00"																																													
B2B				Tax Invoice	3783052505873	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	9	CROSS SHAFT ET70S6 SRGSL	NO	87089900		2.000	0.000	Numbers	745.83	"1,685.60"	0.00	0.00	"1,685.60"	18.00	151.70	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.00"									"53,737.32"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"63,410.00"																																													
B2B				Tax Invoice	3783052505873	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	10	BALL JOINT ASSY RH	NO	87089900		10.000	0.000	Numbers	"1,163.36"	"13,146.21"	0.00	0.00	"13,146.21"	18.00	"1,183.16"	"1,183.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,512.53"									"53,737.32"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"63,410.00"																																													
B2B				Tax Invoice	3783052505873	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	11	BALL JOINT ASSY LH	NO	87089900		10.000	0.000	Numbers	"1,163.36"	"13,146.24"	0.00	0.00	"13,146.24"	18.00	"1,183.16"	"1,183.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,512.56"									"53,737.32"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"63,410.00"																																													
B2B				Tax Invoice	3783052505873	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	12	ID304013  SPRING PIN ASSY	NO	73209020		20.000	0.000	Numbers	41.43	936.36	0.00	0.00	936.36	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.90"									"53,737.32"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"63,410.00"																																													
B2B				Tax Invoice	3783052505874	17/10/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		15.000	0.000	Numbers	"1,504.40"	"25,500.23"	0.00	0.00	"25,500.23"	18.00	"2,295.00"	"2,295.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,090.23"									"31,667.84"	"2,850.08"	"2,850.08"	0.00	0.00	0.00	0.00	0	0.00	"37,368.00"																																													
B2B				Tax Invoice	3783052505874	17/10/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	804.47	"1,818.15"	0.00	0.00	"1,818.15"	18.00	163.63	163.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.41"									"31,667.84"	"2,850.08"	"2,850.08"	0.00	0.00	0.00	0.00	0	0.00	"37,368.00"																																													
B2B				Tax Invoice	3783052505874	17/10/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		2.000	0.000	Numbers	"1,924.48"	"4,349.46"	0.00	0.00	"4,349.46"	18.00	391.45	391.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.36"									"31,667.84"	"2,850.08"	"2,850.08"	0.00	0.00	0.00	0.00	0	0.00	"37,368.00"																																													
B2B				Tax Invoice	3783052505875	17/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		20.000	0.000	Numbers	"1,504.40"	"34,000.00"	0.00	0.00	"34,000.00"	18.00	"3,060.00"	"3,060.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,120.00"									"34,000.00"	"3,060.00"	"3,060.00"	0.00	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B				Tax Invoice	3783052505876	17/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,799.98"	"13,334.14"	0.00	0.00	"13,334.14"	18.00	"1,200.08"	"1,200.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,734.30"									"82,078.76"	"7,387.12"	"7,387.12"	0.00	0.00	0.00	0.00	0	0.00	"96,853.00"																																													
B2B				Tax Invoice	3783052505876	17/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,497.43"	"12,424.36"	0.00	0.00	"12,424.36"	18.00	"1,118.20"	"1,118.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,660.76"									"82,078.76"	"7,387.12"	"7,387.12"	0.00	0.00	0.00	0.00	0	0.00	"96,853.00"																																													
B2B				Tax Invoice	3783052505876	17/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"8,303.52"	"18,766.20"	0.00	0.00	"18,766.20"	18.00	"1,688.97"	"1,688.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,144.14"									"82,078.76"	"7,387.12"	"7,387.12"	0.00	0.00	0.00	0.00	0	0.00	"96,853.00"																																													
B2B				Tax Invoice	3783052505876	17/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,341.26"	"12,071.39"	0.00	0.00	"12,071.39"	18.00	"1,086.43"	"1,086.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,244.25"									"82,078.76"	"7,387.12"	"7,387.12"	0.00	0.00	0.00	0.00	0	0.00	"96,853.00"																																													
B2B				Tax Invoice	3783052505876	17/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	5	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"9,164.09"	"10,355.54"	0.00	0.00	"10,355.54"	18.00	932.00	932.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,219.54"									"82,078.76"	"7,387.12"	"7,387.12"	0.00	0.00	0.00	0.00	0	0.00	"96,853.00"																																													
B2B				Tax Invoice	3783052505876	17/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	6	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		5.000	0.000	Numbers	"1,081.13"	"6,108.45"	0.00	0.00	"6,108.45"	18.00	549.76	549.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,207.97"									"82,078.76"	"7,387.12"	"7,387.12"	0.00	0.00	0.00	0.00	0	0.00	"96,853.00"																																													
B2B				Tax Invoice	3783052505876	17/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7	BEARING BALL  MAV	NO	84822011		6.000	0.000	Numbers	650.21	"4,408.47"	0.00	0.00	"4,408.47"	18.00	396.76	396.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,201.99"									"82,078.76"	"7,387.12"	"7,387.12"	0.00	0.00	0.00	0.00	0	0.00	"96,853.00"																																													
B2B				Tax Invoice	3783052505876	17/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	8	M14X1 5X40 BOLT FLANGE	NO	73181500		20.000	0.000	Numbers	121.12	"2,737.33"	0.00	0.00	"2,737.33"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.05"									"82,078.76"	"7,387.12"	"7,387.12"	0.00	0.00	0.00	0.00	0	0.00	"96,853.00"																																													
B2B				Tax Invoice	3783052505876	17/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	9	WHEEL NUT	NO	73181600		20.000	0.000	Numbers	82.87	"1,872.88"	0.00	0.00	"1,872.88"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.00"									"82,078.76"	"7,387.12"	"7,387.12"	0.00	0.00	0.00	0.00	0	0.00	"96,853.00"																																													
B2B				Tax Invoice	3783052505877	17/10/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.09"	0.00	0.00	"1,869.09"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.57"									"2,711.82"	244.09	244.09	0.00	0.00	0.00	0.00	0	0.00	"3,200.00"																																													
B2B				Tax Invoice	3783052505877	17/10/2025	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	THRUST BRG  KING PIN  FRONT AXLE	NO	84825021		2.000	0.000	Numbers	372.91	842.73	0.00	0.00	842.73	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.43									"2,711.82"	244.09	244.09	0.00	0.00	0.00	0.00	0	0.00	"3,200.00"																																													
B2B				Tax Invoice	3783052505878	17/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.85	0.00	0.00	171.85	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.79									"6,896.58"	620.71	620.71	0.00	0.00	0.00	0.00	0	0.00	"8,138.00"																																													
B2B				Tax Invoice	3783052505878	17/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.01"	0.00	0.00	"1,715.01"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.73"									"6,896.58"	620.71	620.71	0.00	0.00	0.00	0.00	0	0.00	"8,138.00"																																													
B2B				Tax Invoice	3783052505878	17/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	194.42	436.82	0.00	0.00	436.82	18.00	39.31	39.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.44									"6,896.58"	620.71	620.71	0.00	0.00	0.00	0.00	0	0.00	"8,138.00"																																													
B2B				Tax Invoice	3783052505878	17/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	152.99	171.85	0.00	0.00	171.85	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.79									"6,896.58"	620.71	620.71	0.00	0.00	0.00	0.00	0	0.00	"8,138.00"																																													
B2B				Tax Invoice	3771162500368	17/10/2025	32AYFPT2027B1ZY	THOMAS KP	THOMAS KP	Kerala	UDAYA AUDITORIUMTHONDIYILIRI THONDIYIL T		ROBINS CATERING SERVICEUDAYA	670673	Kerala	9747305306	robinscatering@gmail.com							32AYFPT2027B1ZY	THOMAS KP	THOMAS KP	UDAYA AUDITORIUMTHONDIYILIRI THONDIYIL T		ROBINS CATERING SERVICEUDAYA	670673	Kerala	1	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	15.24	76.20	0.00	0.00	76.20	5.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.02									"8,043.13"	718.94	718.94	0.00	0.00	0.00	0.00	0	0.00	"9,481.01"																																													
B2B				Tax Invoice	3771162500368	17/10/2025	32AYFPT2027B1ZY	THOMAS KP	THOMAS KP	Kerala	UDAYA AUDITORIUMTHONDIYILIRI THONDIYIL T		ROBINS CATERING SERVICEUDAYA	670673	Kerala	9747305306	robinscatering@gmail.com							32AYFPT2027B1ZY	THOMAS KP	THOMAS KP	UDAYA AUDITORIUMTHONDIYILIRI THONDIYIL T		ROBINS CATERING SERVICEUDAYA	670673	Kerala	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"8,043.13"	718.94	718.94	0.00	0.00	0.00	0.00	0	0.00	"9,481.01"																																													
B2B				Tax Invoice	3771162500368	17/10/2025	32AYFPT2027B1ZY	THOMAS KP	THOMAS KP	Kerala	UDAYA AUDITORIUMTHONDIYILIRI THONDIYIL T		ROBINS CATERING SERVICEUDAYA	670673	Kerala	9747305306	robinscatering@gmail.com							32AYFPT2027B1ZY	THOMAS KP	THOMAS KP	UDAYA AUDITORIUMTHONDIYILIRI THONDIYIL T		ROBINS CATERING SERVICEUDAYA	670673	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"8,043.13"	718.94	718.94	0.00	0.00	0.00	0.00	0	0.00	"9,481.01"																																													
B2B				Tax Invoice	3771162500368	17/10/2025	32AYFPT2027B1ZY	THOMAS KP	THOMAS KP	Kerala	UDAYA AUDITORIUMTHONDIYILIRI THONDIYIL T		ROBINS CATERING SERVICEUDAYA	670673	Kerala	9747305306	robinscatering@gmail.com							32AYFPT2027B1ZY	THOMAS KP	THOMAS KP	UDAYA AUDITORIUMTHONDIYILIRI THONDIYIL T		ROBINS CATERING SERVICEUDAYA	670673	Kerala	4	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"									"8,043.13"	718.94	718.94	0.00	0.00	0.00	0.00	0	0.00	"9,481.01"																																													
B2B				Tax Invoice	3771162500368	17/10/2025	32AYFPT2027B1ZY	THOMAS KP	THOMAS KP	Kerala	UDAYA AUDITORIUMTHONDIYILIRI THONDIYIL T		ROBINS CATERING SERVICEUDAYA	670673	Kerala	9747305306	robinscatering@gmail.com							32AYFPT2027B1ZY	THOMAS KP	THOMAS KP	UDAYA AUDITORIUMTHONDIYILIRI THONDIYIL T		ROBINS CATERING SERVICEUDAYA	670673	Kerala	5	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"									"8,043.13"	718.94	718.94	0.00	0.00	0.00	0.00	0	0.00	"9,481.01"																																													
B2B				Tax Invoice	3771162500368	17/10/2025	32AYFPT2027B1ZY	THOMAS KP	THOMAS KP	Kerala	UDAYA AUDITORIUMTHONDIYILIRI THONDIYIL T		ROBINS CATERING SERVICEUDAYA	670673	Kerala	9747305306	robinscatering@gmail.com							32AYFPT2027B1ZY	THOMAS KP	THOMAS KP	UDAYA AUDITORIUMTHONDIYILIRI THONDIYIL T		ROBINS CATERING SERVICEUDAYA	670673	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"									"8,043.13"	718.94	718.94	0.00	0.00	0.00	0.00	0	0.00	"9,481.01"																																													
B2B	N			Credit Note	3784502500242	17/10/2025	29ABRPR0491G2Z3	SURAJ RAI	SURAJ RAI	Karnataka	SOORIKUMERU DASKODI BANTWALA KALLADKA BA		M S DAS ENTERPRISES BALTHILA	574222	Karnataka	9590182135	sooraj.rai355@gmail.com							29ABRPR0491G2Z3	SURAJ RAI	SURAJ RAI	SOORIKUMERU DASKODI BANTWALA KALLADKA BA		M S DAS ENTERPRISES BALTHILA	574222	Karnataka	1	8705 SPECIAL PURPOSE MOTOR VEHICLES  OTH	NO	87059000		1.000	0.000	Numbers	"1,156,779.66"	"1,156,779.66"	0.00	0.00	"1,156,779.66"	18.00	"104,110.17"	"104,110.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365,000.00"									"1,156,779.66"	"104,110.17"	"104,110.17"	0.00	0.00	0.00	0.00	0	0.00	"1,365,000.00"																																													
B2B	N			Credit Note	3784502500243	17/10/2025	29ABRPR0491G2Z3	SURAJ RAI	SURAJ RAI	Karnataka	SOORIKUMERU DASKODI BANTWALA KALLADKA BA		M S DAS ENTERPRISES BALTHILA	574222	Karnataka	9590182135	sooraj.rai355@gmail.com							29ABRPR0491G2Z3	SURAJ RAI	SURAJ RAI	SOORIKUMERU DASKODI BANTWALA KALLADKA BA		M S DAS ENTERPRISES BALTHILA	574222	Karnataka	1	8705 SPECIAL PURPOSE MOTOR VEHICLES  OTH	NO	87059000		1.000	0.000	Numbers	"1,156,779.66"	"1,156,779.66"	0.00	0.00	"1,156,779.66"	18.00	"104,110.17"	"104,110.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365,000.00"									"1,156,779.66"	"104,110.17"	"104,110.17"	0.00	0.00	0.00	0.00	0	0.00	"1,365,000.00"																																													
B2B				Tax Invoice	3801042505186	17/10/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505188	17/10/2025	29FKNPS9532K1Z2	N SHIVA REDDY	N SHIVA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI BOMMANAHALLI		105 9TH MN 14TH CR NR LYT	560068	Karnataka	9743432776	slvtransport@gmail.com							29FKNPS9532K1Z2	N SHIVA REDDY	N SHIVA REDDY	VIRAT NAGAR BOMMANAHALLI BOMMANAHALLI		105 9TH MN 14TH CR NR LYT	560068	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	3808122500285	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	675.77	0.00	"4,955.59"	18.00	446.00	446.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.59"									"4,996.61"	449.69	449.69	0.00	0.00	0.00	0.00	0	0.00	"5,895.99"																																													
B2B				Tax Invoice	3808122500285	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	BOLT M12X1 25X45	NO	73181500		1.000	0.000	Numbers	38.14	38.14	4.57	0.00	33.57	18.00	3.02	3.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.61									"4,996.61"	449.69	449.69	0.00	0.00	0.00	0.00	0	0.00	"5,895.99"																																													
B2B				Tax Invoice	3808122500285	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	NUT SELF LOCKING M12X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	1.02	0.00	7.45	18.00	0.67	0.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.79									"4,996.61"	449.69	449.69	0.00	0.00	0.00	0.00	0	0.00	"5,895.99"																																													
B2B				Tax Invoice	3799042501697	17/10/2025	27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	Maharashtra	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	Maharashtra	9321551527	sahanilogistici@gmail.com							27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	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	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.000	0.000	Others	430.00	"10,750.00"	0.00	0.00	"10,750.00"	18.00	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SUBLET	YES	998714		14.000	0.000	Others	430.00	"6,020.00"	0.00	0.00	"6,020.00"	18.00	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,103.60"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	726.48	0.00	0.00	726.48	18.00	0.00	0.00	130.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.25									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	267.08	0.00	0.00	267.08	18.00	0.00	0.00	48.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.15									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,217.22"	"1,338.94"	0.00	0.00	"1,338.94"	18.00	0.00	0.00	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.95"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"4,066.68"	0.00	0.00	"4,066.68"	18.00	0.00	0.00	732.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.68"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,563.61"	"1,719.97"	0.00	0.00	"1,719.97"	18.00	0.00	0.00	309.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.56"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,486.55"	"12,635.21"	0.00	0.00	"12,635.21"	18.00	0.00	0.00	"2,274.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,909.55"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,205.57"	"1,326.13"	0.00	0.00	"1,326.13"	18.00	0.00	0.00	238.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.83"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,834.57"	0.00	0.00	"2,834.57"	18.00	0.00	0.00	510.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,344.79"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	268.05	"4,717.76"	0.00	0.00	"4,717.76"	18.00	0.00	0.00	849.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,566.96"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,905.46"	"6,496.01"	0.00	0.00	"6,496.01"	18.00	0.00	0.00	"1,169.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,665.29"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"49,656.76"	"54,622.44"	0.00	0.00	"54,622.44"	18.00	0.00	0.00	"9,832.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,454.48"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"30,117.79"	"33,129.57"	0.00	0.00	"33,129.57"	18.00	0.00	0.00	"5,963.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,092.89"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3808122500286	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	NUT SELF LOCKING M12X1 25	NO	73181600		5.000	0.000	Numbers	8.47	42.35	5.09	0.00	37.26	18.00	3.35	3.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.96									205.08	18.45	18.45	0.00	0.00	0.00	0.00	0	0.00	241.98																																													
B2B				Tax Invoice	3808122500286	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	BOLT M12X1 25X45	NO	73181500		5.000	0.000	Numbers	38.14	190.70	22.88	0.00	167.82	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.02									205.08	18.45	18.45	0.00	0.00	0.00	0.00	0	0.00	241.98																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	4	SUBLET	YES	998714		4.350	0.000	Others	525.00	"2,283.75"	0.00	0.00	"2,283.75"	18.00	205.54	205.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.83"									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	5	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									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,351.90"	0.00	"6,122.68"	18.00	551.04	551.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,224.76"									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3809122500231	17/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,258.46"	0.00	"1,029.68"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.02"									"1,029.68"	92.67	92.67	0.00	0.00	0.00	0.00	0	0.00	"1,215.02"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	1	SUBLET	YES	998714		0.350	0.000	Others	525.00	183.75	0.00	0.00	183.75	18.00	0.00	0.00	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.83									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	2	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	3	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	4	SUBLET	YES	998714		0.350	0.000	Others	525.00	183.75	0.00	0.00	183.75	18.00	0.00	0.00	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.83									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	5	SUBLET	YES	998714		3.300	0.000	Others	525.00	"1,732.50"	0.00	0.00	"1,732.50"	18.00	0.00	0.00	311.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.35"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	7	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	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	10	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,874.58"	0.00	"2,600.00"	18.00	0.00	0.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	11	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	0.00	0.00	5.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.83									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	12	CONSUMABLES SAND	NO	68052010		2.000	0.000	Numbers	125.00	250.00	1.25	0.00	248.75	18.00	0.00	0.00	44.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.53									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	13	WIDE BAND O2 SENSOR TSP BN SEALING	NO	90318000		1.000	0.000	Numbers	"7,940.68"	"7,940.68"	0.00	0.00	"7,940.68"	18.00	0.00	0.00	"1,429.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,370.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	14	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	15	GASKET 11 12	NO	48239030		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	16	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	17	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	116.95	116.95	0.00	0.00	116.95	18.00	0.00	0.00	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	18	ASSY FRONT PIPE	NO	87089900		1.000	0.000	Numbers	"12,304.24"	"12,304.24"	0.00	0.00	"12,304.24"	18.00	0.00	0.00	"2,214.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,519.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	19	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.80"	"1,917.80"	0.00	0.00	"1,917.80"	18.00	0.00	0.00	345.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	20	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"28,805.15"	0.00	"2,880.46"	18.00	0.00	0.00	518.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.94"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	21	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	22	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	0.00	0.00	36.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	23	MUFFLER ASSY	NO	87089900		1.000	0.000	Numbers	"5,796.61"	"5,796.61"	0.00	0.00	"5,796.61"	18.00	0.00	0.00	"1,043.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,840.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3809122500232	17/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	52.75	0.00	298.94	18.00	26.90	26.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.74									298.94	26.90	26.90	0.00	0.00	0.00	0.00	0	0.00	352.74																																													
B2B				Tax Invoice	3798262500121	17/10/2025	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	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,312.72"	"2,670.42"	0.00	0.00	"2,670.42"	18.00	240.29	240.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.00"									"2,670.42"	240.29	240.29	0.00	0.00	0.00	0.00	0	0.00	"3,151.00"																																													
B2B				Tax Invoice	3789042503648	17/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	1	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"28,805.15"	0.00	"2,880.46"	18.00	259.24	259.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.94"									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	4	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.80"	"1,917.80"	0.00	0.00	"1,917.80"	18.00	172.60	172.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.00"									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	5	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									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	6	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"									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	8	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3786042501491	17/10/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	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	3808122500287	17/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	1	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,569.49"	"30,277.96"	"3,633.36"	0.00	"26,644.60"	18.00	"2,398.01"	"2,398.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,440.62"									"28,926.64"	"2,603.39"	"2,603.39"	0.00	0.00	0.00	0.00	0	0.00	"34,133.42"																																													
B2B				Tax Invoice	3808122500287	17/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	144.91	0.00	"1,062.72"	18.00	95.64	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.00"									"28,926.64"	"2,603.39"	"2,603.39"	0.00	0.00	0.00	0.00	0	0.00	"34,133.42"																																													
B2B				Tax Invoice	3808122500287	17/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	166.27	0.00	"1,219.32"	18.00	109.74	109.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.80"									"28,926.64"	"2,603.39"	"2,603.39"	0.00	0.00	0.00	0.00	0	0.00	"34,133.42"																																													
B2B				Tax Invoice	3808122500288	17/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	347.46	347.46	41.70	0.00	305.76	18.00	27.52	27.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.80									305.76	27.52	27.52	0.00	0.00	0.00	0.00	0	0.00	360.80																																													
B2B				Tax Invoice	3789042503649	17/10/2025	33BKEPD6722M1Z7	DHAMODHARAN K	DHAMODHARAN K	Tamil Nadu	TIRUMULLAIVOYAL POONAMALLEE  NO 6A  THI		NO 6A  THIRUMALAI NAGAR EXTENTION	600062	Tamil Nadu	8754531051	kdhamodharan2016@gmail.com							33BKEPD6722M1Z7	DHAMODHARAN K	DHAMODHARAN K	TIRUMULLAIVOYAL POONAMALLEE  NO 6A  THI		NO 6A  THIRUMALAI NAGAR EXTENTION	600062	Tamil Nadu	1	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	193.59	253.39	0.00	0.00	253.39	18.00	0.00	0.00	45.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00									"2,296.60"	0.00	0.00	413.40	0.00	0.00	0.00	0	0.00	"2,710.00"																																													
B2B				Tax Invoice	3789042503649	17/10/2025	33BKEPD6722M1Z7	DHAMODHARAN K	DHAMODHARAN K	Tamil Nadu	TIRUMULLAIVOYAL POONAMALLEE  NO 6A  THI		NO 6A  THIRUMALAI NAGAR EXTENTION	600062	Tamil Nadu	8754531051	kdhamodharan2016@gmail.com							33BKEPD6722M1Z7	DHAMODHARAN K	DHAMODHARAN K	TIRUMULLAIVOYAL POONAMALLEE  NO 6A  THI		NO 6A  THIRUMALAI NAGAR EXTENTION	600062	Tamil Nadu	2	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	712.85	933.03	0.00	0.00	933.03	18.00	0.00	0.00	167.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.98"									"2,296.60"	0.00	0.00	413.40	0.00	0.00	0.00	0	0.00	"2,710.00"																																													
B2B				Tax Invoice	3789042503649	17/10/2025	33BKEPD6722M1Z7	DHAMODHARAN K	DHAMODHARAN K	Tamil Nadu	TIRUMULLAIVOYAL POONAMALLEE  NO 6A  THI		NO 6A  THIRUMALAI NAGAR EXTENTION	600062	Tamil Nadu	8754531051	kdhamodharan2016@gmail.com							33BKEPD6722M1Z7	DHAMODHARAN K	DHAMODHARAN K	TIRUMULLAIVOYAL POONAMALLEE  NO 6A  THI		NO 6A  THIRUMALAI NAGAR EXTENTION	600062	Tamil Nadu	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,296.60"	0.00	0.00	413.40	0.00	0.00	0.00	0	0.00	"2,710.00"																																													
B2B				Tax Invoice	3801042505191	17/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3784012500312	17/10/2025	29ABRPR0491G2Z3	SURAJ RAI	SURAJ RAI	Karnataka	SOORIKUMERU DASKODI BANTWALA KALLADKA BA		M S DAS ENTERPRISES BALTHILA	574222	Karnataka	9590182135	sooraj.rai355@gmail.com							29ABRPR0491G2Z3	SURAJ RAI	SURAJ RAI	SOORIKUMERU DASKODI BANTWALA KALLADKA BA		M S DAS ENTERPRISES BALTHILA	574222	Karnataka	1	PRO 6028TM G BSVI DW 7SLV BCS SST SRT	NO	87059000		1.000	0.000	Numbers	"4,326,271.22"	"4,326,271.22"	0.00	0.00	"4,326,271.22"	18.00	"389,364.39"	"389,364.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,050.00"	"5,156,050.00"									"4,326,271.22"	"389,364.39"	"389,364.39"	0.00	0.00	0.00	0.00	0	0.00	"5,156,050.00"																																													
B2B				Tax Invoice	3793122501420	17/10/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	1	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"4,639.83"	"4,639.83"	0.00	0.00	"4,639.83"	18.00	417.58	417.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,474.99"									"9,505.04"	851.30	851.30	0.00	0.00	0.00	0.00	0	0.00	"11,207.64"																																													
B2B				Tax Invoice	3793122501420	17/10/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"9,505.04"	851.30	851.30	0.00	0.00	0.00	0.00	0	0.00	"11,207.64"																																													
B2B				Tax Invoice	3793122501420	17/10/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	3	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"9,505.04"	851.30	851.30	0.00	0.00	0.00	0.00	0	0.00	"11,207.64"																																													
B2B				Tax Invoice	3793122501420	17/10/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	4	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									"9,505.04"	851.30	851.30	0.00	0.00	0.00	0.00	0	0.00	"11,207.64"																																													
B2B				Tax Invoice	3793122501420	17/10/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"9,505.04"	851.30	851.30	0.00	0.00	0.00	0.00	0	0.00	"11,207.64"																																													
B2B				Tax Invoice	3798122502382	17/10/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"1,662.12"	0.00	0.00	299.18	0.00	0.00	0.00	0	0.00	"1,961.30"																																													
B2B				Tax Invoice	3798122502382	17/10/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,662.12"	0.00	0.00	299.18	0.00	0.00	0.00	0	0.00	"1,961.30"																																													
B2B				Tax Invoice	3784012500313	17/10/2025	29ABRPR0491G2Z3	SURAJ RAI	SURAJ RAI	Karnataka	SOORIKUMERU DASKODI BANTWALA KALLADKA BA		M S DAS ENTERPRISES BALTHILA	574222	Karnataka	9590182135	sooraj.rai355@gmail.com							29ABRPR0491G2Z3	SURAJ RAI	SURAJ RAI	SOORIKUMERU DASKODI BANTWALA KALLADKA BA		M S DAS ENTERPRISES BALTHILA	574222	Karnataka	1	PRO 6028TM G BSVI DW 7SLV BCS SST SRT	NO	87059000		1.000	0.000	Numbers	"4,326,271.22"	"4,326,271.22"	0.00	0.00	"4,326,271.22"	18.00	"389,364.39"	"389,364.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,050.00"	"5,156,050.00"									"4,326,271.22"	"389,364.39"	"389,364.39"	0.00	0.00	0.00	0.00	0	0.00	"5,156,050.00"																																													
B2B				Tax Invoice	3794122505226	17/10/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	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									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3783232500063	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"1,969.80"	"1,969.80"	0.00	0.00	"1,969.80"	18.00	0.00	0.00	354.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.36"									"1,969.80"	0.00	0.00	354.56	0.00	0.00	0.00	0	0.00	"2,324.36"																																													
B2B				Tax Invoice	3801042505194	17/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	124.32	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.12	"1,054.24"	0.00	0.00	"1,054.24"	18.00	94.88	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.00"									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	COTTON WASTE	NO	52029900		9.000	0.000	Numbers	28.57	257.13	0.00	0.00	257.13	5.00	6.43	6.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.99									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	EMERY PAPER	NO	87089900		9.000	0.000	Numbers	7.81	70.29	0.00	0.00	70.29	18.00	6.33	6.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.95									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	CIRCLIP  HCV	NO	87089900		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	TAG	NO	87089900		10.000	0.000	Numbers	8.48	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	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"									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3783232500064	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"2,425.50"	"2,425.50"	0.00	0.00	"2,425.50"	18.00	0.00	0.00	436.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,862.09"									"2,425.50"	0.00	0.00	436.59	0.00	0.00	0.00	0	0.00	"2,862.09"																																													
B2B				Tax Invoice	3783232500065	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"2,676.80"	"2,676.80"	0.00	0.00	"2,676.80"	18.00	0.00	0.00	481.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,158.62"									"2,676.80"	0.00	0.00	481.82	0.00	0.00	0.00	0	0.00	"3,158.62"																																													
B2B				Tax Invoice	3793122501421	17/10/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	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"									"10,134.72"	912.12	912.12	0.00	0.00	0.00	0.00	0	0.00	"11,958.96"																																													
B2B				Tax Invoice	3793122501421	17/10/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	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"									"10,134.72"	912.12	912.12	0.00	0.00	0.00	0.00	0	0.00	"11,958.96"																																													
B2B				Tax Invoice	3793122501421	17/10/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,134.72"	912.12	912.12	0.00	0.00	0.00	0.00	0	0.00	"11,958.96"																																													
B2B				Tax Invoice	3793122501421	17/10/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"10,134.72"	912.12	912.12	0.00	0.00	0.00	0.00	0	0.00	"11,958.96"																																													
B2B				Tax Invoice	3793122501421	17/10/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"10,134.72"	912.12	912.12	0.00	0.00	0.00	0.00	0	0.00	"11,958.96"																																													
B2B				Tax Invoice	3793122501421	17/10/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	6	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"									"10,134.72"	912.12	912.12	0.00	0.00	0.00	0.00	0	0.00	"11,958.96"																																													
B2B				Tax Invoice	3785052501251	17/10/2025	29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	Karnataka	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	9632475097	prashanthampl@gmail.com							29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	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	3801042505197	17/10/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	1	LEAF NO 3	NO	73201020		1.000	0.000	Numbers	"4,726.44"	"6,186.44"	0.00	0.00	"6,186.44"	18.00	556.78	556.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,300.00"									"17,779.66"	"1,600.17"	"1,600.17"	0.00	0.00	0.00	0.00	0	0.00	"20,980.00"																																													
B2B				Tax Invoice	3801042505197	17/10/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	2	LEAF NO 4	NO	73201020		1.000	0.000	Numbers	"4,519.25"	"5,915.25"	0.00	0.00	"5,915.25"	18.00	532.37	532.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,979.99"									"17,779.66"	"1,600.17"	"1,600.17"	0.00	0.00	0.00	0.00	0	0.00	"20,980.00"																																													
B2B				Tax Invoice	3801042505197	17/10/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	3	LEAF NO 5	NO	73201020		1.000	0.000	Numbers	"4,337.97"	"5,677.97"	0.00	0.00	"5,677.97"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.01"									"17,779.66"	"1,600.17"	"1,600.17"	0.00	0.00	0.00	0.00	0	0.00	"20,980.00"																																													
B2B				Tax Invoice	3808122500290	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	1	AXLE TO SPRING SPRING SPACER	NO	87085000		1.000	0.000	Numbers	"5,073.73"	"5,073.73"	608.84	0.00	"4,464.89"	18.00	401.84	401.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,268.57"									"12,203.19"	"1,098.29"	"1,098.29"	0.00	0.00	0.00	0.00	0	0.00	"14,399.77"																																													
B2B				Tax Invoice	3808122500290	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	2	LEAF SPRING  LEAF 3	NO	73201020		1.000	0.000	Numbers	"7,067.80"	"7,067.80"	848.14	0.00	"6,219.66"	18.00	559.77	559.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,339.20"									"12,203.19"	"1,098.29"	"1,098.29"	0.00	0.00	0.00	0.00	0	0.00	"14,399.77"																																													
B2B				Tax Invoice	3808122500290	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	3	HEXAGON NUT	NO	73181600		1.000	0.000	Numbers	72.03	72.03	8.64	0.00	63.39	18.00	5.71	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.81									"12,203.19"	"1,098.29"	"1,098.29"	0.00	0.00	0.00	0.00	0	0.00	"14,399.77"																																													
B2B				Tax Invoice	3808122500290	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	4	SHIM	NO	87089900		6.000	0.000	Numbers	269.49	"1,616.94"	161.69	0.00	"1,455.25"	18.00	130.97	130.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.19"									"12,203.19"	"1,098.29"	"1,098.29"	0.00	0.00	0.00	0.00	0	0.00	"14,399.77"																																													
B2B				Tax Invoice	3801042505198	17/10/2025	37EEGPA4157E1ZQ	ANUROOPA	ANUROOPA	Andhra Pradesh	JAKKASAMUDRAM POST JAKKASAMUDRAM GORANTL		MALASAMUDRAM	515231	Andhra Pradesh	6300679329	anuroopatradrs@gmail.com							37EEGPA4157E1ZQ	ANUROOPA	ANUROOPA	JAKKASAMUDRAM POST JAKKASAMUDRAM GORANTL		MALASAMUDRAM	515231	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811042500560	17/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.62"	0.00	0.00	"1,046.62"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"1,046.62"	94.19	94.19	0.00	0.00	0.00	0.00	0	0.00	"1,235.00"																																													
B2B				Tax Invoice	3793162500105	17/10/2025	32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	Kerala	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	9745566186	bestwaytradingco@gmail.com							32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,833.10"	"1,102.47"	"1,102.47"	0.00	0.00	0.00	0.00	0	0.00	"15,038.04"																																													
B2B				Tax Invoice	3793162500105	17/10/2025	32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	Kerala	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	9745566186	bestwaytradingco@gmail.com							32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	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"									"12,833.10"	"1,102.47"	"1,102.47"	0.00	0.00	0.00	0.00	0	0.00	"15,038.04"																																													
B2B				Tax Invoice	3793162500105	17/10/2025	32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	Kerala	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	9745566186	bestwaytradingco@gmail.com							32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,833.10"	"1,102.47"	"1,102.47"	0.00	0.00	0.00	0.00	0	0.00	"15,038.04"																																													
B2B				Tax Invoice	3793162500105	17/10/2025	32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	Kerala	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	9745566186	bestwaytradingco@gmail.com							32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,833.10"	"1,102.47"	"1,102.47"	0.00	0.00	0.00	0.00	0	0.00	"15,038.04"																																													
B2B				Tax Invoice	3793162500105	17/10/2025	32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	Kerala	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	9745566186	bestwaytradingco@gmail.com							32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"12,833.10"	"1,102.47"	"1,102.47"	0.00	0.00	0.00	0.00	0	0.00	"15,038.04"																																													
B2B				Tax Invoice	3793162500105	17/10/2025	32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	Kerala	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	9745566186	bestwaytradingco@gmail.com							32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,833.10"	"1,102.47"	"1,102.47"	0.00	0.00	0.00	0.00	0	0.00	"15,038.04"																																													
B2B				Tax Invoice	3793162500105	17/10/2025	32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	Kerala	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	9745566186	bestwaytradingco@gmail.com							32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	7	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									"12,833.10"	"1,102.47"	"1,102.47"	0.00	0.00	0.00	0.00	0	0.00	"15,038.04"																																													
B2B				Tax Invoice	3793162500105	17/10/2025	32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	Kerala	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	9745566186	bestwaytradingco@gmail.com							32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"12,833.10"	"1,102.47"	"1,102.47"	0.00	0.00	0.00	0.00	0	0.00	"15,038.04"																																													
B2B				Tax Invoice	3793162500105	17/10/2025	32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	Kerala	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	9745566186	bestwaytradingco@gmail.com							32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	9	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"12,833.10"	"1,102.47"	"1,102.47"	0.00	0.00	0.00	0.00	0	0.00	"15,038.04"																																													
B2B				Tax Invoice	3793162500105	17/10/2025	32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	Kerala	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	9745566186	bestwaytradingco@gmail.com							32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	10	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	0.00	0.00	"2,003.39"	18.00	180.31	180.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.01"									"12,833.10"	"1,102.47"	"1,102.47"	0.00	0.00	0.00	0.00	0	0.00	"15,038.04"																																													
B2B				Tax Invoice	3793162500105	17/10/2025	32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	Kerala	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	9745566186	bestwaytradingco@gmail.com							32AATFB9195N1ZK	JAMSHEER  O   MANANGING PARTNER	JAMSHEER  O   MANANGING PARTNER	PP 16 464 C  MR BUILDING NARUKKUMCHALL		BEST WAY TRADING	673586	Kerala	11	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"12,833.10"	"1,102.47"	"1,102.47"	0.00	0.00	0.00	0.00	0	0.00	"15,038.04"																																													
B2B				Tax Invoice	3798122502383	17/10/2025	29ABYPK7951M1ZG	TULASIDAS S KAMAT	TULASIDAS S KAMAT	Karnataka	NH 63 MAIN ROAD AVERSA AVERSA ANKOLA  VA		VARADA INDUSTRIES	581316	Karnataka	9611046177								29ABYPK7951M1ZG	TULASIDAS S KAMAT	TULASIDAS S KAMAT	NH 63 MAIN ROAD AVERSA AVERSA ANKOLA  VA		VARADA INDUSTRIES	581316	Karnataka	1	INSULATION TAPE	NO	85469090		1.000	0.000	Numbers	15.72	15.72	0.00	0.00	15.72	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.54									"1,353.22"	121.79	121.79	0.00	0.00	0.00	0.00	0	0.00	"1,596.80"																																													
B2B				Tax Invoice	3798122502383	17/10/2025	29ABYPK7951M1ZG	TULASIDAS S KAMAT	TULASIDAS S KAMAT	Karnataka	NH 63 MAIN ROAD AVERSA AVERSA ANKOLA  VA		VARADA INDUSTRIES	581316	Karnataka	9611046177								29ABYPK7951M1ZG	TULASIDAS S KAMAT	TULASIDAS S KAMAT	NH 63 MAIN ROAD AVERSA AVERSA ANKOLA  VA		VARADA INDUSTRIES	581316	Karnataka	2	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"									"1,353.22"	121.79	121.79	0.00	0.00	0.00	0.00	0	0.00	"1,596.80"																																													
B2B				Tax Invoice	3794122505227	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									936.56	80.94	80.94	0.00	0.00	0.00	0.00	0	0.00	"1,098.44"																																													
B2B				Tax Invoice	3794122505227	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	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									936.56	80.94	80.94	0.00	0.00	0.00	0.00	0	0.00	"1,098.44"																																													
B2B				Tax Invoice	3794122505227	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	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									936.56	80.94	80.94	0.00	0.00	0.00	0.00	0	0.00	"1,098.44"																																													
B2B				Tax Invoice	3783232500066	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"2,777.60"	"2,777.60"	0.00	0.00	"2,777.60"	18.00	0.00	0.00	499.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,277.57"									"2,777.60"	0.00	0.00	499.97	0.00	0.00	0.00	0	0.00	"3,277.57"																																													
B2B				Tax Invoice	3785122501184	17/10/2025	29CODPA6750E1Z4	ARUN KUMAR PROP	ARUN KUMAR PROP	Karnataka	CHITRADURGA ARALIHALLY HOSADURGA  NO 351		NO 351 SHRIRANGAPURA HOSDURGA	577515	Karnataka	9731769646	yukta_feeds@gmail.com							29CODPA6750E1Z4	ARUN KUMAR PROP	ARUN KUMAR PROP	CHITRADURGA ARALIHALLY HOSADURGA  NO 351		NO 351 SHRIRANGAPURA HOSDURGA	577515	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3785122501184	17/10/2025	29CODPA6750E1Z4	ARUN KUMAR PROP	ARUN KUMAR PROP	Karnataka	CHITRADURGA ARALIHALLY HOSADURGA  NO 351		NO 351 SHRIRANGAPURA HOSDURGA	577515	Karnataka	9731769646	yukta_feeds@gmail.com							29CODPA6750E1Z4	ARUN KUMAR PROP	ARUN KUMAR PROP	CHITRADURGA ARALIHALLY HOSADURGA  NO 351		NO 351 SHRIRANGAPURA HOSDURGA	577515	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786042501494	17/10/2025	29AAAFC6010C1Z4	CENTURY	CENTURY	Karnataka	KUNJIBETTU POST  KUNJIBETTU UDUPI  1 256		1 256  PERAMPALLI  SHIVALLI	576102	Karnataka	9845208043	prashanthampl@gmail.com							29AAAFC6010C1Z4	CENTURY	CENTURY	KUNJIBETTU POST  KUNJIBETTU UDUPI  1 256		1 256  PERAMPALLI  SHIVALLI	576102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3799122503689	17/10/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	15.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,701.03"	151.23	151.23	0.00	0.00	0.00	0.00	0	0.00	"2,003.49"																																													
B2B				Tax Invoice	3799122503689	17/10/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	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									"1,701.03"	151.23	151.23	0.00	0.00	0.00	0.00	0	0.00	"2,003.49"																																													
B2B				Tax Invoice	3799122503689	17/10/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	3	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									"1,701.03"	151.23	151.23	0.00	0.00	0.00	0.00	0	0.00	"2,003.49"																																													
B2B				Tax Invoice	3799122503689	17/10/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	4	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,701.03"	151.23	151.23	0.00	0.00	0.00	0.00	0	0.00	"2,003.49"																																													
B2B				Tax Invoice	3799122503689	17/10/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,701.03"	151.23	151.23	0.00	0.00	0.00	0.00	0	0.00	"2,003.49"																																													
B2B				Tax Invoice	3791012500472	17/10/2025	32AAQFH2876M1ZT	NAZIM RAHMAN	NAZIM RAHMAN	Kerala	GR FLOOR MADIYAN JUNCTION  HOSDURG   MAN		MANAGING PARTNER  HASI ENTERPRISES	671316	Kerala	7557575595	hasienterprises@gmail.com							32AAQFH2876M1ZT	NAZIM RAHMAN	NAZIM RAHMAN	GR FLOOR MADIYAN JUNCTION  HOSDURG   MAN		MANAGING PARTNER  HASI ENTERPRISES	671316	Kerala	1	PRO2095XPT D DSD BSVI AC PB PRM	NO	87042200		1.000	0.000	Numbers	"1,510,320.52"	"1,510,320.52"	0.00	0.00	"1,510,320.52"	18.00	"135,928.85"	"135,928.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,821.78"	"1,800,000.00"									"1,510,320.52"	"135,928.85"	"135,928.85"	0.00	0.00	0.00	0.00	0	0.00	"1,800,000.00"																																													
B2B				Tax Invoice	3794122505228	17/10/2025	29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	Karnataka	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9916585222	sptearthmovers@gmail.com							29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	1	ID200412 WASHER G S UPPER EQPT	NO	73182200		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									272.51	24.53	24.53	0.00	0.00	0.00	0.00	0	0.00	321.57																																													
B2B				Tax Invoice	3794122505228	17/10/2025	29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	Karnataka	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9916585222	sptearthmovers@gmail.com							29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									272.51	24.53	24.53	0.00	0.00	0.00	0.00	0	0.00	321.57																																													
B2B				Tax Invoice	3794122505228	17/10/2025	29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	Karnataka	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9916585222	sptearthmovers@gmail.com							29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	3	CONNECTOR 12 MM	NO	73072900		1.000	0.000	Numbers	162.00	162.00	0.00	0.00	162.00	18.00	14.58	14.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.16									272.51	24.53	24.53	0.00	0.00	0.00	0.00	0	0.00	321.57																																													
B2B				Tax Invoice	3794122505228	17/10/2025	29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	Karnataka	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9916585222	sptearthmovers@gmail.com							29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	4	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	18.00	1.80	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									272.51	24.53	24.53	0.00	0.00	0.00	0.00	0	0.00	321.57																																													
B2B				Tax Invoice	3794122505229	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3794122505229	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		47.000	0.000	Others	15.00	705.00	0.00	0.00	705.00	18.00	63.45	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.90									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3794122505229	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	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									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3798052502986	17/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794132500318	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Credit Note	3794132500318	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		47.000	0.000	Others	15.00	705.00	0.00	0.00	705.00	18.00	63.45	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.90									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Credit Note	3794132500318	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	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									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3794052501818	17/10/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	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	3799122503690	17/10/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	1	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									734.99	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	863.57																																													
B2B				Tax Invoice	3799122503690	17/10/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									734.99	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	863.57																																													
B2B				Tax Invoice	3799122503690	17/10/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	3	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									734.99	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	863.57																																													
B2B				Tax Invoice	3799122503690	17/10/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									734.99	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	863.57																																													
B2B				Tax Invoice	3799122503690	17/10/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	5	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									734.99	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	863.57																																													
B2B				Tax Invoice	3799122503690	17/10/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	6	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									734.99	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	863.57																																													
B2B				Tax Invoice	3799042501699	17/10/2025	29DAWPS6108A1ZB	MADHAVA SHENOY	MADHAVA SHENOY	Karnataka	OPP PETROL PUMP  PANEMANGALORE VILLAGE P		S O UPENDRA SHENOY  20 97  BOLANGAD	574231	Karnataka	9164347037	madhavashenoy@gmail.com							29DAWPS6108A1ZB	MADHAVA SHENOY	MADHAVA SHENOY	OPP PETROL PUMP  PANEMANGALORE VILLAGE P		S O UPENDRA SHENOY  20 97  BOLANGAD	574231	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	3798052502987	17/10/2025	27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	Maharashtra	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	9767303921	sattentandel1992@gmail.com							27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	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				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	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									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	SUBLET	YES	998714		6.457	0.000	Others	525.00	"1,694.96"	0.00	0.00	"1,694.96"	18.00	152.55	152.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.06"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	SHOCK ABSORBER  RR	NO	87088000		2.000	0.000	Numbers	"2,940.68"	"5,881.36"	"2,940.68"	0.00	"2,940.68"	18.00	264.66	264.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	SHOCK ABSORBER ASSY FRONT	NO	87088000		2.000	0.000	Numbers	"2,940.68"	"5,881.36"	"2,940.68"	0.00	"2,940.68"	18.00	264.66	264.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	LEAF 4	NO	73201020		1.000	0.000	Numbers	"3,847.46"	"3,847.46"	"1,923.73"	0.00	"1,923.73"	18.00	173.14	173.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.01"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	LEAF 3	NO	73201020		1.000	0.000	Numbers	"3,822.03"	"3,822.03"	"1,911.01"	0.00	"1,911.02"	18.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3793162500106	17/10/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	1	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.31									"11,675.30"	998.25	998.25	0.00	0.00	0.00	0.00	0	0.00	"13,671.80"																																													
B2B				Tax Invoice	3793162500106	17/10/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	2	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"									"11,675.30"	998.25	998.25	0.00	0.00	0.00	0.00	0	0.00	"13,671.80"																																													
B2B				Tax Invoice	3793162500106	17/10/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	3	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"11,675.30"	998.25	998.25	0.00	0.00	0.00	0.00	0	0.00	"13,671.80"																																													
B2B				Tax Invoice	3793162500106	17/10/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	4	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"11,675.30"	998.25	998.25	0.00	0.00	0.00	0.00	0	0.00	"13,671.80"																																													
B2B				Tax Invoice	3793162500106	17/10/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	5	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	9.91	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.98									"11,675.30"	998.25	998.25	0.00	0.00	0.00	0.00	0	0.00	"13,671.80"																																													
B2B				Tax Invoice	3793162500106	17/10/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"11,675.30"	998.25	998.25	0.00	0.00	0.00	0.00	0	0.00	"13,671.80"																																													
B2B				Tax Invoice	3793162500106	17/10/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"11,675.30"	998.25	998.25	0.00	0.00	0.00	0.00	0	0.00	"13,671.80"																																													
B2B				Tax Invoice	3793162500106	17/10/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"11,675.30"	998.25	998.25	0.00	0.00	0.00	0.00	0	0.00	"13,671.80"																																													
B2B				Tax Invoice	3793162500106	17/10/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	9	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"									"11,675.30"	998.25	998.25	0.00	0.00	0.00	0.00	0	0.00	"13,671.80"																																													
B2B				Tax Invoice	3793162500106	17/10/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	10	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"									"11,675.30"	998.25	998.25	0.00	0.00	0.00	0.00	0	0.00	"13,671.80"																																													
B2B				Tax Invoice	3793162500106	17/10/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	11	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,675.30"	998.25	998.25	0.00	0.00	0.00	0.00	0	0.00	"13,671.80"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	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									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	SUBLET	YES	998714		6.457	0.000	Others	525.00	"1,694.96"	0.00	0.00	"1,694.96"	18.00	152.55	152.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.06"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	SHOCK ABSORBER  RR	NO	87088000		2.000	0.000	Numbers	"2,940.68"	"5,881.36"	"2,940.68"	0.00	"2,940.68"	18.00	264.66	264.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	SHOCK ABSORBER ASSY FRONT	NO	87088000		2.000	0.000	Numbers	"2,940.68"	"5,881.36"	"2,940.68"	0.00	"2,940.68"	18.00	264.66	264.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	LEAF 4	NO	73201020		1.000	0.000	Numbers	"3,847.46"	"3,847.46"	"1,923.73"	0.00	"1,923.73"	18.00	173.14	173.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.01"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	LEAF 3	NO	73201020		1.000	0.000	Numbers	"3,822.03"	"3,822.03"	"1,911.01"	0.00	"1,911.02"	18.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3798052502988	17/10/2025	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	3789042503651	17/10/2025	29ABSFS3374G1ZJ	SVT CONSTRUCTION SVT CONSTRUCTION	SVT CONSTRUCTION SVT CONSTRUCTION	Karnataka	NELAMANGALA TALUK DOBBESPET NELAMANGALA		MARAGONDANAHALLI VILLAGE SOMPURA HO	562111	Karnataka	7259772264								29ABSFS3374G1ZJ	SVT CONSTRUCTION SVT CONSTRUCTION	SVT CONSTRUCTION SVT CONSTRUCTION	NELAMANGALA TALUK DOBBESPET NELAMANGALA		MARAGONDANAHALLI VILLAGE SOMPURA HO	562111	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									322.04	28.98	28.98	0.00	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3799042501700	17/10/2025	29BOEPP0227D1Z7	MARUVANTHILA SHRITHI PRADEEP ACHAR	MARUVANTHILA SHRITHI PRADEEP ACHAR	Karnataka	PERABE POST AND VILLAGE ALANKAR PUTTUR		2 14  MARUVANTHILA HOUSE	574285	Karnataka	9606156525	pradeep@gmail.com							29BOEPP0227D1Z7	MARUVANTHILA SHRITHI PRADEEP ACHAR	MARUVANTHILA SHRITHI PRADEEP ACHAR	PERABE POST AND VILLAGE ALANKAR PUTTUR		2 14  MARUVANTHILA HOUSE	574285	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	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	1	GASKET EXHAUST	NO	84841090		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									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	5	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3789042503652	17/10/2025	37AHLPH7958L1ZI	JABIULLA H	JABIULLA H	Andhra Pradesh	THUMAKUNTA THUMAKUNTA HINDUPURA ANANTAPU		4TH MAIN	515211	Andhra Pradesh	8660818703	zabiyullajppp@gmail.com							37AHLPH7958L1ZI	JABIULLA H	JABIULLA H	THUMAKUNTA THUMAKUNTA HINDUPURA ANANTAPU		4TH MAIN	515211	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	0.00	0.00	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	0.00	0.00	999.18	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3791012500473	17/10/2025	32CZJPV6439E1Z2	THE PROPRIETOR VISHNU U V	THE PROPRIETOR VISHNU U V	Kerala	VINCENTGIRI WAYANAD MANANTHAVADY MANANTH		MYSORE ROAD  AK FLOUR MILL	670645	Kerala	6238545355	uvvishak@gmail.com							32CZJPV6439E1Z2	THE PROPRIETOR VISHNU U V	THE PROPRIETOR VISHNU U V	VINCENTGIRI WAYANAD MANANTHAVADY MANANTH		MYSORE ROAD  AK FLOUR MILL	670645	Kerala	1	PRO2095XPT D CBC PTO BSVI LY PRM 100L SI	NO	87042200		1.000	0.000	Numbers	"1,770,431.27"	"1,770,431.27"	0.00	0.00	"1,770,431.27"	18.00	"159,338.82"	"159,338.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,891.09"	"2,110,000.00"									"1,770,431.27"	"159,338.82"	"159,338.82"	0.00	0.00	0.00	0.00	0	0.00	"2,110,000.00"																																													
B2B				Tax Invoice	3811042500561	17/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	NEAR NAVADURGA BUS GARAGE KANN KANNUR MA		D NO B COASTAL FARMS	575007	Karnataka	9480842135	coastalvehicle@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	NEAR NAVADURGA BUS GARAGE KANN KANNUR MA		D NO B COASTAL FARMS	575007	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	3783052505880	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	SYNCHRO 2ND 3RD	NO	87089900		2.000	0.000	Numbers	"14,159.21"	"32,000.47"	0.00	0.00	"32,000.47"	18.00	"2,880.03"	"2,880.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,760.53"									"48,066.98"	"4,326.01"	"4,326.01"	0.00	0.00	0.00	0.00	0	0.00	"56,719.00"																																													
B2B				Tax Invoice	3783052505880	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	COOLER ASSY OIL  HCV	NO	84099911		1.000	0.000	Numbers	"14,217.85"	"16,066.51"	0.00	0.00	"16,066.51"	18.00	"1,445.98"	"1,445.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,958.47"									"48,066.98"	"4,326.01"	"4,326.01"	0.00	0.00	0.00	0.00	0	0.00	"56,719.00"																																													
B2B				Tax Invoice	3783052505881	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	CM GEAR  6TH GCS 7 33 RATIO  ET70S6	NO	84834000		1.000	0.000	Numbers	"3,066.17"	"3,464.82"	0.00	0.00	"3,464.82"	18.00	311.83	311.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,088.48"									"76,818.64"	"6,913.68"	"6,913.68"	0.00	0.00	0.00	0.00	0	0.00	"90,646.00"																																													
B2B				Tax Invoice	3783052505881	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	DP ASSY 6 71 RATIO	NO	87089900		1.000	0.000	Numbers	"6,816.33"	"7,702.56"	0.00	0.00	"7,702.56"	18.00	693.23	693.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,089.02"									"76,818.64"	"6,913.68"	"6,913.68"	0.00	0.00	0.00	0.00	0	0.00	"90,646.00"																																													
B2B				Tax Invoice	3783052505881	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	3	REV GEAR MAIN SHAFT	NO	84834000		2.000	0.000	Numbers	"4,621.57"	"10,444.89"	0.00	0.00	"10,444.89"	18.00	940.04	940.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,324.97"									"76,818.64"	"6,913.68"	"6,913.68"	0.00	0.00	0.00	0.00	0	0.00	"90,646.00"																																													
B2B				Tax Invoice	3783052505881	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	4	1ST GEAR MAIN SHAFT	NO	84833000		2.000	0.000	Numbers	"5,507.63"	"12,447.44"	0.00	0.00	"12,447.44"	18.00	"1,120.27"	"1,120.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,687.98"									"76,818.64"	"6,913.68"	"6,913.68"	0.00	0.00	0.00	0.00	0	0.00	"90,646.00"																																													
B2B				Tax Invoice	3783052505881	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	5	CYLINDRICAL ROLLER BEARING	NO	84825011		2.000	0.000	Numbers	"2,355.41"	"5,323.29"	0.00	0.00	"5,323.29"	18.00	479.10	479.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,281.49"									"76,818.64"	"6,913.68"	"6,913.68"	0.00	0.00	0.00	0.00	0	0.00	"90,646.00"																																													
B2B				Tax Invoice	3783052505881	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	6	NRB 5TH GMS ET70S6	NO	84824000		2.000	0.000	Numbers	"1,172.92"	"2,650.83"	0.00	0.00	"2,650.83"	18.00	238.58	238.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.99"									"76,818.64"	"6,913.68"	"6,913.68"	0.00	0.00	0.00	0.00	0	0.00	"90,646.00"																																													
B2B				Tax Invoice	3783052505881	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7	COMPANION FLANGE CROSS SERRATED	NO	87089900		2.000	0.000	Numbers	"1,647.83"	"3,724.15"	0.00	0.00	"3,724.15"	18.00	335.17	335.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.49"									"76,818.64"	"6,913.68"	"6,913.68"	0.00	0.00	0.00	0.00	0	0.00	"90,646.00"																																													
B2B				Tax Invoice	3783052505881	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	8	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.82"	0.00	0.00	"6,900.82"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.98"									"76,818.64"	"6,913.68"	"6,913.68"	0.00	0.00	0.00	0.00	0	0.00	"90,646.00"																																													
B2B				Tax Invoice	3783052505881	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	9	CROSS SHAFT ET70S6 SRGSL	NO	87089900		2.000	0.000	Numbers	745.83	"1,685.59"	0.00	0.00	"1,685.59"	18.00	151.70	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.99"									"76,818.64"	"6,913.68"	"6,913.68"	0.00	0.00	0.00	0.00	0	0.00	"90,646.00"																																													
B2B				Tax Invoice	3783052505881	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	10	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		6.000	0.000	Numbers	"1,401.13"	"9,499.79"	0.00	0.00	"9,499.79"	18.00	854.98	854.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,209.75"									"76,818.64"	"6,913.68"	"6,913.68"	0.00	0.00	0.00	0.00	0	0.00	"90,646.00"																																													
B2B				Tax Invoice	3783052505881	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	11	BOLT  REAR AXLE SHAFT	NO	73181500		100.000	0.000	Numbers	31.87	"3,601.44"	0.00	0.00	"3,601.44"	18.00	324.13	324.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.70"									"76,818.64"	"6,913.68"	"6,913.68"	0.00	0.00	0.00	0.00	0	0.00	"90,646.00"																																													
B2B				Tax Invoice	3783052505881	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	12	CLUTCH HOUSING CLUTCH	NO	87089900		1.000	0.000	Numbers	"8,294.60"	"9,373.02"	0.00	0.00	"9,373.02"	18.00	843.57	843.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,060.16"									"76,818.64"	"6,913.68"	"6,913.68"	0.00	0.00	0.00	0.00	0	0.00	"90,646.00"																																													
B2B				Tax Invoice	3789042503653	17/10/2025	29AQCPG3439P1ZE	ABHISHREE ENTERPSRISES PROP  GOPALA	ABHISHREE ENTERPSRISES PROP  GOPALA	Karnataka	ARABHIKOTHNUR POSTKOLAR563133 KOLAR H O		CHALAHALLI VILLAGE	563133	Karnataka	9886111240	goplak@gmail.com							29AQCPG3439P1ZE	ABHISHREE ENTERPSRISES PROP  GOPALA	ABHISHREE ENTERPSRISES PROP  GOPALA	ARABHIKOTHNUR POSTKOLAR563133 KOLAR H O		CHALAHALLI VILLAGE	563133	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	3798122502384	17/10/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"1,576.60"	0.00	0.00	283.79	0.00	0.00	0.00	0	0.00	"1,860.39"																																													
B2B				Tax Invoice	3798122502384	17/10/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,576.60"	0.00	0.00	283.79	0.00	0.00	0.00	0	0.00	"1,860.39"																																													
B2B				Tax Invoice	3798122502384	17/10/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	0.00	0.00	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.70									"1,576.60"	0.00	0.00	283.79	0.00	0.00	0.00	0	0.00	"1,860.39"																																													
B2B				Tax Invoice	3798122502384	17/10/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"1,576.60"	0.00	0.00	283.79	0.00	0.00	0.00	0	0.00	"1,860.39"																																													
B2B				Tax Invoice	3783052505882	17/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	SEAL	NO	87089900		2.000	0.000	Numbers	40.80	92.21	0.00	0.00	92.21	18.00	8.30	8.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.81									"45,922.10"	"4,132.95"	"4,132.95"	0.00	0.00	0.00	0.00	0	0.00	"54,188.00"																																													
B2B				Tax Invoice	3783052505882	17/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,341.26"	"12,071.56"	0.00	0.00	"12,071.56"	18.00	"1,086.43"	"1,086.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,244.42"									"45,922.10"	"4,132.95"	"4,132.95"	0.00	0.00	0.00	0.00	0	0.00	"54,188.00"																																													
B2B				Tax Invoice	3783052505882	17/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	261.36	590.69	0.00	0.00	590.69	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.01									"45,922.10"	"4,132.95"	"4,132.95"	0.00	0.00	0.00	0.00	0	0.00	"54,188.00"																																													
B2B				Tax Invoice	3783052505882	17/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	WASHER 4TH 5TH HUB LOCK	NO	87089900		2.000	0.000	Numbers	17.21	38.90	0.00	0.00	38.90	18.00	3.50	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.90									"45,922.10"	"4,132.95"	"4,132.95"	0.00	0.00	0.00	0.00	0	0.00	"54,188.00"																																													
B2B				Tax Invoice	3783052505882	17/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	COMMUTATOR END SHILD	NO	87089900		5.000	0.000	Numbers	358.25	"2,024.17"	0.00	0.00	"2,024.17"	18.00	182.17	182.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.51"									"45,922.10"	"4,132.95"	"4,132.95"	0.00	0.00	0.00	0.00	0	0.00	"54,188.00"																																													
B2B				Tax Invoice	3783052505882	17/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	CYLINDRICAL ROLLER BEARING	NO	84825011		1.000	0.000	Numbers	"2,355.41"	"2,661.69"	0.00	0.00	"2,661.69"	18.00	239.55	239.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.79"									"45,922.10"	"4,132.95"	"4,132.95"	0.00	0.00	0.00	0.00	0	0.00	"54,188.00"																																													
B2B				Tax Invoice	3783052505882	17/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,174.83"	"1,327.59"	0.00	0.00	"1,327.59"	18.00	119.48	119.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.55"									"45,922.10"	"4,132.95"	"4,132.95"	0.00	0.00	0.00	0.00	0	0.00	"54,188.00"																																													
B2B				Tax Invoice	3783052505882	17/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	8	SHACKLE ASSY   FRONT HCV	NO	87081090		2.000	0.000	Numbers	"1,939.15"	"4,382.59"	0.00	0.00	"4,382.59"	18.00	394.43	394.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,171.45"									"45,922.10"	"4,132.95"	"4,132.95"	0.00	0.00	0.00	0.00	0	0.00	"54,188.00"																																													
B2B				Tax Invoice	3783052505882	17/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	9	BRACKET REAR FRONT SUSPENSION	NO	87082900		2.000	0.000	Numbers	"2,978.84"	"6,732.36"	0.00	0.00	"6,732.36"	18.00	605.91	605.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,944.18"									"45,922.10"	"4,132.95"	"4,132.95"	0.00	0.00	0.00	0.00	0	0.00	"54,188.00"																																													
B2B				Tax Invoice	3783052505882	17/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	10	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"14,159.21"	"16,000.34"	0.00	0.00	"16,000.34"	18.00	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,880.38"									"45,922.10"	"4,132.95"	"4,132.95"	0.00	0.00	0.00	0.00	0	0.00	"54,188.00"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	2	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	515.25	515.25	0.00	0.00	515.25	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.99									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	"1,003.39"	"2,006.78"	0.00	0.00	"2,006.78"	18.00	180.61	180.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.00"									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	5	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		4.000	0.000	Numbers	69.49	277.96	0.00	0.00	277.96	18.00	25.02	25.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.00									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	6	CONSUMABLES SAND	NO	68052010		3.000	0.000	Numbers	125.00	375.00	0.00	0.00	375.00	18.00	33.75	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	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									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	8	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"									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9	SUBLET	YES	998714		3.800	0.000	Others	525.00	"1,995.00"	0.00	0.00	"1,995.00"	18.00	179.55	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.10"									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	10	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	11	SUBLET	YES	998714		1.600	0.000	Others	525.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	12	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	13	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									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	14	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									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	15	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									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	16	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									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3793122501425	17/10/2025	32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	Kerala	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	9387476444								32AANPH4589G1ZI	SIDHIQUE HAJI BP	SIDHIQUE HAJI BP	KUTTIKKATTUR KOZHIKODE  21 216  VICTORY		21 216  VICTORY SOAP COMPANY	673008	Kerala	17	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,978.58"	0.00	496.00	18.00	44.64	44.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.28									"10,369.59"	929.11	929.11	0.00	0.00	0.00	0.00	0	0.00	"12,227.81"																																													
B2B				Tax Invoice	3801042505199	17/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	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	3799042501702	17/10/2025	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	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"7,550.00"	"9,882.20"	0.00	0.00	"9,882.20"	18.00	889.40	889.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,661.00"									"29,553.38"	"2,659.81"	"2,659.81"	0.00	0.00	0.00	0.00	0	0.00	"34,873.00"																																													
B2B				Tax Invoice	3799042501702	17/10/2025	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	ASSY FRONT  EXHAUST PIPE 6X2H	NO	87089900		1.000	0.000	Numbers	"15,028.79"	"19,671.18"	0.00	0.00	"19,671.18"	18.00	"1,770.41"	"1,770.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,212.00"									"29,553.38"	"2,659.81"	"2,659.81"	0.00	0.00	0.00	0.00	0	0.00	"34,873.00"																																													
B2B				Tax Invoice	3793042500323	17/10/2025	32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	Kerala	KOLATHARA  CHERUVANNUR  KOZHIKODE KOZHIK		SKY VALLEY INTERNATIONAL  12 146B	673655	Kerala	9447275817	skyvallyinternational@gmail.com							32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	KOLATHARA  CHERUVANNUR  KOZHIKODE KOZHIK		SKY VALLEY INTERNATIONAL  12 146B	673655	Kerala	1	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	242.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									317.80	28.60	28.60	0.00	0.00	0.00	0.00	0	0.00	375.00																																													
B2B				Tax Invoice	3794262500132	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"5,783.09"	"13,352.54"	0.00	0.00	"13,352.54"	18.00	"1,201.73"	"1,201.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,756.00"									"13,352.54"	"1,201.73"	"1,201.73"	0.00	0.00	0.00	0.00	0	0.00	"15,756.00"																																													
B2B				Tax Invoice	3783052505883	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	INSERT VALVE SEAT EXHAUST FINISHED	NO	84099191		20.000	0.000	Numbers	158.09	"3,572.91"	0.00	0.00	"3,572.91"	18.00	321.56	321.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,216.03"									"72,987.36"	"6,568.82"	"6,568.82"	0.00	0.00	0.00	0.00	0	0.00	"86,125.00"																																													
B2B				Tax Invoice	3783052505883	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	EXHAUST VALVE	NO	87089900		36.000	0.000	Numbers	396.50	"16,129.96"	0.00	0.00	"16,129.96"	18.00	"1,451.69"	"1,451.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,033.34"									"72,987.36"	"6,568.82"	"6,568.82"	0.00	0.00	0.00	0.00	0	0.00	"86,125.00"																																													
B2B				Tax Invoice	3783052505883	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	SEAL  VALVE STEM	NO	87089900		40.000	0.000	Numbers	102.63	"4,638.99"	0.00	0.00	"4,638.99"	18.00	417.51	417.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,474.01"									"72,987.36"	"6,568.82"	"6,568.82"	0.00	0.00	0.00	0.00	0	0.00	"86,125.00"																																													
B2B				Tax Invoice	3783052505883	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	4	VALVE STEM SEAL	NO	84099911		104.000	0.000	Numbers	55.46	"6,517.77"	0.00	0.00	"6,517.77"	18.00	586.60	586.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,690.97"									"72,987.36"	"6,568.82"	"6,568.82"	0.00	0.00	0.00	0.00	0	0.00	"86,125.00"																																													
B2B				Tax Invoice	3783052505883	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	5	INSERT VALVE SEAT INLET  FINISH	NO	84099911		20.000	0.000	Numbers	135.14	"3,054.24"	0.00	0.00	"3,054.24"	18.00	274.88	274.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,604.00"									"72,987.36"	"6,568.82"	"6,568.82"	0.00	0.00	0.00	0.00	0	0.00	"86,125.00"																																													
B2B				Tax Invoice	3783052505883	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	6	CROSS SHAFT ET70S6 SRGSL	NO	87089900		10.000	0.000	Numbers	745.83	"8,428.05"	0.00	0.00	"8,428.05"	18.00	758.52	758.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,945.09"									"72,987.36"	"6,568.82"	"6,568.82"	0.00	0.00	0.00	0.00	0	0.00	"86,125.00"																																													
B2B				Tax Invoice	3783052505883	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	7	NUT MAIN SHAFT M30X1 5	NO	73181600		5.000	0.000	Numbers	363.35	"2,052.97"	0.00	0.00	"2,052.97"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.51"									"72,987.36"	"6,568.82"	"6,568.82"	0.00	0.00	0.00	0.00	0	0.00	"86,125.00"																																													
B2B				Tax Invoice	3783052505883	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	8	CRIMPED HOSE ASSY 570L	NO	87089900		4.000	0.000	Numbers	"2,018.19"	"9,122.42"	0.00	0.00	"9,122.42"	18.00	821.01	821.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,764.44"									"72,987.36"	"6,568.82"	"6,568.82"	0.00	0.00	0.00	0.00	0	0.00	"86,125.00"																																													
B2B				Tax Invoice	3783052505883	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9	INLET VALVE	NO	84099111		36.000	0.000	Numbers	252.43	"10,269.11"	0.00	0.00	"10,269.11"	18.00	924.21	924.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,117.53"									"72,987.36"	"6,568.82"	"6,568.82"	0.00	0.00	0.00	0.00	0	0.00	"86,125.00"																																													
B2B				Tax Invoice	3783052505883	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	10	O RING  SLEEVE	NO	40169320		10.000	0.000	Numbers	92.43	"1,044.49"	0.00	0.00	"1,044.49"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.49"									"72,987.36"	"6,568.82"	"6,568.82"	0.00	0.00	0.00	0.00	0	0.00	"86,125.00"																																													
B2B				Tax Invoice	3783052505883	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	11	SLEEVE INJECTOR	NO	84099990		12.000	0.000	Numbers	481.28	"6,526.31"	0.00	0.00	"6,526.31"	18.00	587.36	587.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,701.03"									"72,987.36"	"6,568.82"	"6,568.82"	0.00	0.00	0.00	0.00	0	0.00	"86,125.00"																																													
B2B				Tax Invoice	3783052505883	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	12	ASSY CASE UPPERET40S6	NO	84099990		1.000	0.000	Numbers	"1,442.57"	"1,630.14"	0.00	0.00	"1,630.14"	18.00	146.71	146.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,923.56"									"72,987.36"	"6,568.82"	"6,568.82"	0.00	0.00	0.00	0.00	0	0.00	"86,125.00"																																													
B2B				Tax Invoice	3794122505233	17/10/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"18,115.75"	"1,630.43"	"1,630.43"	0.00	0.00	0.00	0.00	0	0.00	"21,376.61"																																													
B2B				Tax Invoice	3794122505233	17/10/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	2	SUBLET	YES	998714		10.340	0.000	Others	525.00	"5,428.50"	0.00	0.00	"5,428.50"	18.00	488.57	488.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,405.64"									"18,115.75"	"1,630.43"	"1,630.43"	0.00	0.00	0.00	0.00	0	0.00	"21,376.61"																																													
B2B				Tax Invoice	3794122505233	17/10/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	358.58	0.00	"8,116.00"	18.00	730.44	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,576.88"									"18,115.75"	"1,630.43"	"1,630.43"	0.00	0.00	0.00	0.00	0	0.00	"21,376.61"																																													
B2B				Tax Invoice	3794122505233	17/10/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	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"									"18,115.75"	"1,630.43"	"1,630.43"	0.00	0.00	0.00	0.00	0	0.00	"21,376.61"																																													
B2B				Tax Invoice	3794122505233	17/10/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"18,115.75"	"1,630.43"	"1,630.43"	0.00	0.00	0.00	0.00	0	0.00	"21,376.61"																																													
B2B				Tax Invoice	3783052505884	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,439.08"	"3,886.28"	0.00	0.00	"3,886.28"	18.00	349.76	349.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.80"									"29,872.08"	"2,688.46"	"2,688.46"	0.00	0.00	0.00	0.00	0	0.00	"35,249.00"																																													
B2B				Tax Invoice	3783052505884	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	SET VALVE SEAT FINISHED	NO	87089900		3.000	0.000	Numbers	"3,208.32"	"10,876.52"	0.00	0.00	"10,876.52"	18.00	978.88	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,834.28"									"29,872.08"	"2,688.46"	"2,688.46"	0.00	0.00	0.00	0.00	0	0.00	"35,249.00"																																													
B2B				Tax Invoice	3783052505884	17/10/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	CYL  HEAD  GASKET	NO	84841090		5.000	0.000	Numbers	"2,674.13"	"15,109.28"	0.00	0.00	"15,109.28"	18.00	"1,359.82"	"1,359.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,828.92"									"29,872.08"	"2,688.46"	"2,688.46"	0.00	0.00	0.00	0.00	0	0.00	"35,249.00"																																													
B2B				Tax Invoice	3794262500133	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,226.28"	"1,415.54"	0.00	0.00	"1,415.54"	18.00	127.41	127.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.36"									"2,886.40"	259.80	259.80	0.00	0.00	0.00	0.00	0	0.00	"3,406.00"																																													
B2B				Tax Invoice	3794262500133	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,274.20"	"1,470.86"	0.00	0.00	"1,470.86"	18.00	132.39	132.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.64"									"2,886.40"	259.80	259.80	0.00	0.00	0.00	0.00	0	0.00	"3,406.00"																																													
B2B				Tax Invoice	3789042503654	17/10/2025	29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	Karnataka	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	Karnataka	9448518343	shashikumarkriahnashetty@gmail.com							29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	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	3808122500291	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"10,101.37"	909.12	909.12	0.00	0.00	0.00	0.00	0	0.00	"11,919.61"																																													
B2B				Tax Invoice	3808122500291	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	"1,957.63"	"1,957.63"	234.91	0.00	"1,722.72"	18.00	155.04	155.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.80"									"10,101.37"	909.12	909.12	0.00	0.00	0.00	0.00	0	0.00	"11,919.61"																																													
B2B				Tax Invoice	3808122500291	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	BUSH  FRONT SUSPENSION SPRING HCV	NO	84831010		1.000	0.000	Numbers	394.07	394.07	47.29	0.00	346.78	18.00	31.21	31.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.20									"10,101.37"	909.12	909.12	0.00	0.00	0.00	0.00	0	0.00	"11,919.61"																																													
B2B				Tax Invoice	3808122500291	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"7,004.24"	"7,004.24"	840.50	0.00	"6,163.74"	18.00	554.74	554.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,273.22"									"10,101.37"	909.12	909.12	0.00	0.00	0.00	0.00	0	0.00	"11,919.61"																																													
B2B				Tax Invoice	3801042505201	17/10/2025	32AAACK8717D1ZV	THE MANAGING DIRECTOR KERALA STATE	THE MANAGING DIRECTOR KERALA STATE	Kerala	KALAVOOR AMBALAPUZHA  KERALA STATE DRUG		KERALA STATE DRUGS   PHARMACEUTICAL	688522	Kerala	9496367667								32AAACK8717D1ZV	THE MANAGING DIRECTOR KERALA STATE	THE MANAGING DIRECTOR KERALA STATE	KALAVOOR AMBALAPUZHA  KERALA STATE DRUG		KERALA STATE DRUGS   PHARMACEUTICAL	688522	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	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	3783052505885	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CRANKSHAFT	NO	84831092		1.000	0.000	Numbers	"44,759.09"	"50,578.86"	0.00	0.00	"50,578.86"	18.00	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,683.00"									"50,578.86"	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0	0.00	"59,683.00"																																													
B2B				Tax Invoice	3783052505886	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER BLOCK ASSY BSIII  HCV	NO	87089900		1.000	0.000	Numbers	"114,272.57"	"129,130.58"	0.00	0.00	"129,130.58"	18.00	"11,621.71"	"11,621.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"152,374.00"									"129,130.58"	"11,621.71"	"11,621.71"	0.00	0.00	0.00	0.00	0	0.00	"152,374.00"																																													
B2B				Tax Invoice	3798262500122	17/10/2025	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	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,984.46"	"2,290.62"	0.00	0.00	"2,290.62"	18.00	206.19	206.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,703.00"									"2,290.62"	206.19	206.19	0.00	0.00	0.00	0.00	0	0.00	"2,703.00"																																													
B2B				Tax Invoice	3801122502042	17/10/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.112	0.000	Others	535.00	59.92	0.00	0.00	59.92	18.00	5.39	5.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.70									"13,559.41"	"1,220.34"	"1,220.34"	0.00	0.00	0.00	0.00	0	0.00	"16,000.09"																																													
B2B				Tax Invoice	3801122502042	17/10/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	2	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"									"13,559.41"	"1,220.34"	"1,220.34"	0.00	0.00	0.00	0.00	0	0.00	"16,000.09"																																													
B2B				Tax Invoice	3801122502042	17/10/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	3	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"8,319.49"	"8,319.49"	0.00	0.00	"8,319.49"	18.00	748.75	748.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,816.99"									"13,559.41"	"1,220.34"	"1,220.34"	0.00	0.00	0.00	0.00	0	0.00	"16,000.09"																																													
B2B				Tax Invoice	3801122502042	17/10/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"13,559.41"	"1,220.34"	"1,220.34"	0.00	0.00	0.00	0.00	0	0.00	"16,000.09"																																													
B2B				Tax Invoice	3801122502042	17/10/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		78.000	0.000	Others	15.00	"1,170.00"	0.00	0.00	"1,170.00"	18.00	105.30	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.60"									"13,559.41"	"1,220.34"	"1,220.34"	0.00	0.00	0.00	0.00	0	0.00	"16,000.09"																																													
B2B				Tax Invoice	3783052505887	17/10/2025	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	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	782.14	0.00	0.00	782.14	18.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.96									"1,544.86"	139.07	139.07	0.00	0.00	0.00	0.00	0	0.00	"1,823.00"																																													
B2B				Tax Invoice	3783052505887	17/10/2025	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	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	517.83	0.00	0.00	517.83	18.00	46.61	46.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.05									"1,544.86"	139.07	139.07	0.00	0.00	0.00	0.00	0	0.00	"1,823.00"																																													
B2B				Tax Invoice	3783052505887	17/10/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	180.05	0.00	0.00	180.05	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.47									"1,544.86"	139.07	139.07	0.00	0.00	0.00	0.00	0	0.00	"1,823.00"																																													
B2B				Tax Invoice	3783052505887	17/10/2025	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	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.74	64.84	0.00	0.00	64.84	18.00	5.84	5.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.52									"1,544.86"	139.07	139.07	0.00	0.00	0.00	0.00	0	0.00	"1,823.00"																																													
B2B				Tax Invoice	3783052505888	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	KIT  GASKET ENGINE OVERHAUL	NO	87089900		9.000	0.000	Numbers	"5,579.67"	"56,746.18"	0.00	0.00	"56,746.18"	18.00	"5,107.16"	"5,107.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,960.50"									"69,618.64"	"6,265.68"	"6,265.68"	0.00	0.00	0.00	0.00	0	0.00	"82,150.00"																																													
B2B				Tax Invoice	3783052505888	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	PUMP POWER STEERING   RANE  HCV MAV	NO	84138120		1.000	0.000	Numbers	"11,391.37"	"12,872.46"	0.00	0.00	"12,872.46"	18.00	"1,158.52"	"1,158.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,189.50"									"69,618.64"	"6,265.68"	"6,265.68"	0.00	0.00	0.00	0.00	0	0.00	"82,150.00"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9	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									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	10	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									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3783052505889	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	PUMP POWER STEERING   RANE  HCV MAV	NO	84138120		1.000	0.000	Numbers	"11,391.37"	"12,872.36"	0.00	0.00	"12,872.36"	18.00	"1,158.52"	"1,158.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,189.40"									"58,253.32"	"5,242.84"	"5,242.84"	0.00	0.00	0.00	0.00	0	0.00	"68,739.00"																																													
B2B				Tax Invoice	3783052505889	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	ENGINE VALVE SET E683	NO	87089900		12.000	0.000	Numbers	"3,346.65"	"45,380.96"	0.00	0.00	"45,380.96"	18.00	"4,084.32"	"4,084.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,549.60"									"58,253.32"	"5,242.84"	"5,242.84"	0.00	0.00	0.00	0.00	0	0.00	"68,739.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	LIFTING HOOK  REAR   HCV	NO	87081090		4.000	0.000	Numbers	70.12	316.95	0.00	0.00	316.95	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	CAP VALVE GEAR TRAIN	NO	84099941		40.000	0.000	Numbers	75.86	"3,428.92"	0.00	0.00	"3,428.92"	18.00	308.60	308.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,046.12"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	TUBULAR DOWEL  E483	NO	87089900		10.000	0.000	Numbers	52.27	590.66	0.00	0.00	590.66	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.98									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,278.10"	"1,444.29"	0.00	0.00	"1,444.29"	18.00	129.99	129.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.27"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	PIPE FUEL INJECTION 6  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	701.84	"1,586.19"	0.00	0.00	"1,586.19"	18.00	142.76	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.71"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	MAIN BRG SET STD  HCV	NO	84833000		4.000	0.000	Numbers	"1,115.55"	"5,042.40"	0.00	0.00	"5,042.40"	18.00	453.81	453.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,950.02"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	701.84	"3,172.39"	0.00	0.00	"3,172.39"	18.00	285.51	285.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,743.41"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	8	BODY OIL COOLER	NO	84099941		1.000	0.000	Numbers	"7,113.39"	"8,038.31"	0.00	0.00	"8,038.31"	18.00	723.44	723.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,485.19"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	9	CONNECTING ROD ASSEMBLY	NO	84099990		2.000	0.000	Numbers	"1,915.56"	"4,329.27"	0.00	0.00	"4,329.27"	18.00	389.63	389.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,108.53"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	10	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	555.23	"1,254.85"	0.00	0.00	"1,254.85"	18.00	112.94	112.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.73"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	11	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	543.11	"1,227.48"	0.00	0.00	"1,227.48"	18.00	110.47	110.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.42"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	12	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	569.89	"1,931.97"	0.00	0.00	"1,931.97"	18.00	173.88	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.73"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	13	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	543.11	"1,841.19"	0.00	0.00	"1,841.19"	18.00	165.71	165.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,172.61"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	14	PIPE TG CASE  HCV	NO	84099941		4.000	0.000	Numbers	"1,186.95"	"5,365.13"	0.00	0.00	"5,365.13"	18.00	482.86	482.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,330.85"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	15	ASSY  OIL STRAINER  HCV	NO	87081090		2.000	0.000	Numbers	951.72	"2,150.95"	0.00	0.00	"2,150.95"	18.00	193.58	193.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,538.11"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	16	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		2.000	0.000	Numbers	977.86	"2,210.01"	0.00	0.00	"2,210.01"	18.00	198.90	198.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,607.81"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	17	ID200708 GEAR COMPRESSOR   HCV	NO	87089900		2.000	0.000	Numbers	"2,085.76"	"4,713.93"	0.00	0.00	"4,713.93"	18.00	424.25	424.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,562.43"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	18	IDLER GEAR COMPRESSOR ASSY HCV HCB 6X2	NO	84834000		1.000	0.000	Numbers	"3,174.54"	"3,587.31"	0.00	0.00	"3,587.31"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.03"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3783052505890	17/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	19	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,406.15"	"9,499.20"	0.00	0.00	"9,499.20"	18.00	854.92	854.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,209.04"									"61,731.40"	"5,555.80"	"5,555.80"	0.00	0.00	0.00	0.00	0	0.00	"72,843.00"																																													
B2B				Tax Invoice	3797232500024	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VEHICLE MOVEMENT COST	YES	998311		1.000	0.000	Numbers	910.00	910.00	0.00	0.00	910.00	18.00	0.00	0.00	163.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.80"									"1,610.70"	0.00	0.00	289.93	0.00	0.00	0.00	0	0.00	"1,900.63"																																													
B2B				Tax Invoice	3797232500024	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVER EXPENSE DRIVER EXPENSE	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									"1,610.70"	0.00	0.00	289.93	0.00	0.00	0.00	0	0.00	"1,900.63"																																													
B2B				Tax Invoice	3797232500024	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OTHERS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"1,610.70"	0.00	0.00	289.93	0.00	0.00	0.00	0	0.00	"1,900.63"																																													
B2B				Tax Invoice	3794052501819	17/10/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,655.93"	"1,655.93"	0.00	0.00	"1,655.93"	18.00	0.00	0.00	298.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.00"									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	2	M16 X 2 HEX NUT	NO	73181600		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	3	SPHERLLASTIC BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"3,827.97"	"7,655.94"	0.00	0.00	"7,655.94"	18.00	0.00	0.00	"1,378.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,034.01"									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	4	MR SPLIT BUSH ASSY	NO	87089900		4.000	0.000	Numbers	605.08	"2,420.36"	0.00	0.00	"2,420.36"	18.00	0.00	0.00	435.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.02"									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.750	0.000	Others	575.00	"1,581.25"	0.00	0.00	"1,581.25"	18.00	0.00	0.00	284.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.88"									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.990	0.000	Others	575.00	569.25	0.00	0.00	569.25	18.00	0.00	0.00	102.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.72									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	8	HANGER LINK BUSH ASSY	NO	87089900		2.000	0.000	Numbers	261.02	522.04	0.00	0.00	522.04	18.00	0.00	0.00	93.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.01									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9	NUT	NO	73181500		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	10	MR SPLIT BUSH	NO	87089900		4.000	0.000	Numbers	648.31	"2,593.24"	0.00	0.00	"2,593.24"	18.00	0.00	0.00	466.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,060.02"									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	11	ARB PU BUSH	NO	87089900		4.000	0.000	Numbers	991.53	"3,966.12"	0.00	0.00	"3,966.12"	18.00	0.00	0.00	713.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,680.02"									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	12	M24X2X85 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	0.00	0.00	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3783052505891	17/10/2025	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	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		2.000	0.000	Numbers	152.99	345.78	0.00	0.00	345.78	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.02									"4,088.16"	367.92	367.92	0.00	0.00	0.00	0.00	0	0.00	"4,824.00"																																													
B2B				Tax Invoice	3783052505891	17/10/2025	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	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.40"	0.00	0.00	"1,869.40"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.88"									"4,088.16"	367.92	367.92	0.00	0.00	0.00	0.00	0	0.00	"4,824.00"																																													
B2B				Tax Invoice	3783052505891	17/10/2025	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	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		8.000	0.000	Numbers	207.17	"1,872.98"	0.00	0.00	"1,872.98"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.10"									"4,088.16"	367.92	367.92	0.00	0.00	0.00	0.00	0	0.00	"4,824.00"																																													
B2B				Tax Invoice	3797232500025	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VEHICLE MOVEMENT COST	YES	998311		1.000	0.000	Numbers	"2,100.00"	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"3,871.00"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,567.78"																																													
B2B				Tax Invoice	3797232500025	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OTHERS	YES	998311		1.000	0.000	Numbers	231.00	231.00	0.00	0.00	231.00	18.00	0.00	0.00	41.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.58									"3,871.00"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,567.78"																																													
B2B				Tax Invoice	3797232500025	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	840.00	840.00	0.00	0.00	840.00	18.00	0.00	0.00	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"3,871.00"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,567.78"																																													
B2B				Tax Invoice	3797232500025	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FINANCIER MEET F   B COST	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									"3,871.00"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,567.78"																																													
B2B				Tax Invoice	3789042503655	17/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503656	17/10/2025	27AANCR7249G1ZV	RAJAGE TRANSPORT	RAJAGE TRANSPORT	Maharashtra	TEMPLE KALYAN SAPE ROAD PADGHA BHIWANDI		BULG SAPE VILLAGE NEAR KRISHNA	421101	Maharashtra	9767736262	pradeepsharmamum@gmail.com							27AANCR7249G1ZV	RAJAGE TRANSPORT	RAJAGE TRANSPORT	TEMPLE KALYAN SAPE ROAD PADGHA BHIWANDI		BULG SAPE VILLAGE NEAR KRISHNA	421101	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	3789042503658	17/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	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	3783052505892	17/10/2025	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	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,673.91"	0.00	0.00	"1,673.91"	18.00	150.64	150.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.19"									"9,554.32"	859.84	859.84	0.00	0.00	0.00	0.00	0	0.00	"11,274.00"																																													
B2B				Tax Invoice	3783052505892	17/10/2025	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	2	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,129.75"	"2,338.02"	0.00	0.00	"2,338.02"	18.00	210.41	210.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.84"									"9,554.32"	859.84	859.84	0.00	0.00	0.00	0.00	0	0.00	"11,274.00"																																													
B2B				Tax Invoice	3783052505892	17/10/2025	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	3	DOOR HINGES ASSY    LH	NO	87081090		10.000	0.000	Numbers	504.87	"5,542.39"	0.00	0.00	"5,542.39"	18.00	498.79	498.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.97"									"9,554.32"	859.84	859.84	0.00	0.00	0.00	0.00	0	0.00	"11,274.00"																																													
B2B				Tax Invoice	3789042503660	17/10/2025	27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	Maharashtra	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	9819365138	vilas@bddhalla.com							27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	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	3783052505893	17/10/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"36,400.87"	0.00	1.65	18.00	0.15	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.95									"29,484.74"	"2,653.63"	"2,653.63"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3783052505893	17/10/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		23.000	0.000	Numbers	300.85	"6,919.55"	761.14	0.00	"6,158.41"	18.00	554.26	554.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,266.93"									"29,484.74"	"2,653.63"	"2,653.63"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3783052505893	17/10/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.29"	0.00	"4,016.36"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.30"									"29,484.74"	"2,653.63"	"2,653.63"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3783052505893	17/10/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	4	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		8.000	0.000	Numbers	"1,186.44"	"37,966.08"	"29,518.62"	0.00	"8,447.46"	18.00	760.27	760.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,968.00"									"29,484.74"	"2,653.63"	"2,653.63"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3783052505893	17/10/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	5	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,525.42"	"61,016.80"	"50,155.94"	0.00	"10,860.86"	18.00	977.48	977.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,815.82"									"29,484.74"	"2,653.63"	"2,653.63"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3789042503661	17/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3783052505894	17/10/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"36,400.82"	0.00	1.70	18.00	0.15	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.00									1.70	0.15	0.15	0.00	0.00	0.00	0.00	0	0.00	2.00																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	1	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		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									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	3	THRUST WASHER  DIFF  PINION	NO	87089900		1.000	0.000	Numbers	73.73	73.73	0.00	0.00	73.73	18.00	6.64	6.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.01									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	4	BUSH	NO	87089900		1.000	0.000	Numbers	54.24	54.24	0.00	0.00	54.24	18.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	6	BOLT FLANGE M6X1X12	NO	73181500		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	7	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									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9	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									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	10	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	11	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"									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	13	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									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3789042503662	17/10/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3770122500917	17/10/2025	23AAACI7904G1ZV	ICICI LOMBARD	ICICI LOMBARD	Madhya Pradesh	SHIKSHA MANDAL HUZUR  PLOT NO 10 SECOND		PLOT NO 10 SECOND FLOOR  ALANKAR PA	462011	Madhya Pradesh	9186554206	vivek.dube@icicilombard.com							32ABSFM0686R1ZE	ROSHAN RAHMAN	ROSHAN RAHMAN	HOME APPLIANCES OPP MUNICIPAL STAD TIR		MAYOORI FURNITURE ELECTRONICS	676101	Kerala	1	SUBLET	YES	998714		10.478	0.000	Others	525.00	"5,500.95"	0.00	0.00	"5,500.95"	18.00	0.00	0.00	990.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,491.12"									"5,500.95"	0.00	0.00	990.17	0.00	0.00	0.00	0	0.00	"6,491.12"																																													
B2B				Tax Invoice	3789042503663	17/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052505895	17/10/2025	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	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,269.93"	0.00	"1,018.21"	18.00	91.64	91.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.49"									"17,216.04"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,315.00"																																													
B2B				Tax Invoice	3783052505895	17/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.25"	0.00	"2,945.27"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.43"									"17,216.04"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,315.00"																																													
B2B				Tax Invoice	3783052505895	17/10/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,853.35"	0.00	0.00	"5,853.35"	18.00	526.81	526.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,906.97"									"17,216.04"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,315.00"																																													
B2B				Tax Invoice	3783052505895	17/10/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.25"	0.00	0.00	"1,869.25"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"17,216.04"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,315.00"																																													
B2B				Tax Invoice	3783052505895	17/10/2025	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	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"17,216.04"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,315.00"																																													
B2B				Tax Invoice	3783052505895	17/10/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"17,216.04"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,315.00"																																													
B2B				Tax Invoice	3783052505895	17/10/2025	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	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.25"	0.00	0.00	"1,869.25"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"17,216.04"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,315.00"																																													
B2B				Tax Invoice	3783052505895	17/10/2025	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	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	698.02	788.76	0.00	0.00	788.76	18.00	70.99	70.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.74									"17,216.04"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,315.00"																																													
B2B				Tax Invoice	3783052505895	17/10/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.17	0.00	0.00	803.17	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.75									"17,216.04"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,315.00"																																													
B2B				Tax Invoice	3783052505895	17/10/2025	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.02"	0.00	0.00	"1,723.02"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.16"									"17,216.04"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,315.00"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	0.00	0.00	"4,173.00"	18.00	0.00	0.00	751.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.14"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	0.00	0.00	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	0.00	0.00	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	0.00	0.00	327.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	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	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	8	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	9	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	10	IB001206 WASHER SPRING M10	NO	87082900		4.000	0.000	Numbers	3.39	13.56	0.00	0.00	13.56	18.00	0.00	0.00	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	11	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	0.00	0.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.99									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	12	CLUTCH PIPE REAR ASSY	NO	39173100		1.000	0.000	Numbers	"1,563.56"	"1,563.56"	0.00	0.00	"1,563.56"	18.00	0.00	0.00	281.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.00"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	13	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	0.00	0.00	65.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	14	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	15	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"3,843.22"	"3,843.22"	0.00	0.00	"3,843.22"	18.00	0.00	0.00	691.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,535.00"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	16	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.01									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	17	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	18.00	0.00	0.00	5.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.71									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	18	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,698.23"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	19	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	0.00	0.00	"1,686.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	20	ASSY  CLUTCH RELEASE  11 12  15 13	NO	84828000		1.000	0.000	Numbers	"2,067.80"	"2,067.80"	0.00	0.00	"2,067.80"	18.00	0.00	0.00	372.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.00"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	21	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	22	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.84"	0.00	0.00	"3,889.84"	18.00	0.00	0.00	700.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.01"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	23	RIVET	NO	87089900		96.000	0.000	Numbers	10.00	960.00	0.00	0.00	960.00	18.00	0.00	0.00	172.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	24	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	1	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	8.47	25.41	1.27	0.00	24.14	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.48									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	2	BOLT FLANGE  10X1 25X20   8	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	3	BOLT FLANGE  12X1 25X30   8	NO	73181500		1.000	0.000	Numbers	33.90	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	4	BOLT M6X1 0X12	NO	73181500		1.000	0.000	Numbers	72.03	72.03	3.60	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									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	5	BOLT FLANGE  8X1 25X12   7T	NO	73181500		6.000	0.000	Numbers	16.95	101.70	5.09	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	6	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,569.49"	"1,569.49"	78.47	0.00	"1,491.02"	18.00	134.19	134.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.40"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	7	BOLT M10X1 25X16	NO	73181500		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.070	0.000	Others	485.00	33.95	0.00	0.00	33.95	18.00	3.06	3.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.07									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9	ENGINE COVER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,250.00"	"2,250.00"	112.50	0.00	"2,137.50"	18.00	192.38	192.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,522.26"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	10	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	40.47	0.00	768.85	18.00	69.20	69.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.25									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	11	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	25.50	76.50	3.83	0.00	72.67	18.00	6.54	6.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.75									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	485.00	"12,755.50"	637.78	0.00	"12,117.72"	18.00	"1,090.59"	"1,090.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,298.90"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	13	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.50	228.00	102.60	0.00	125.40	5.00	3.14	3.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.68									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	14	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	10.15	0.00	193.23	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.01									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	15	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	516.95	"2,067.80"	103.39	0.00	"1,964.41"	18.00	176.80	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.01"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	16	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	"1,175.42"	"4,701.68"	235.08	0.00	"4,466.60"	18.00	401.99	401.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,270.58"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	17	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	9.11	0.00	173.09	18.00	15.58	15.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	18	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	24.36	0.00	462.93	18.00	41.66	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	19	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,550.85"	"2,550.85"	127.54	0.00	"2,423.31"	18.00	218.10	218.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.51"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	20	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	22.88	0.00	434.74	18.00	39.13	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.00									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	21	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		4.000	0.000	Numbers	19.49	77.96	3.90	0.00	74.06	18.00	6.67	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.40									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	22	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.47	808.47	40.42	0.00	768.05	18.00	69.12	69.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.29									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	23	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	24	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	25	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	26	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	3.90	0.00	74.07	18.00	6.67	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.41									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	27	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	67.80	678.00	33.90	0.00	644.10	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.04									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	28	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		8.000	0.000	Numbers	55.08	440.64	21.96	0.00	418.68	18.00	37.68	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.04									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	29	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	88.98	177.96	8.88	0.00	169.08	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.52									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	30	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	31	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	32	TAG	NO	87089900		10.000	0.000	Numbers	8.48	84.80	4.66	0.00	80.14	18.00	7.21	7.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.56									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	33	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	34	VENTURI	NO	84139190		1.000	0.000	Numbers	271.19	271.19	13.56	0.00	257.63	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	35	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	14.41	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	36	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	32.42	0.00	615.89	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	37	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	37.46	0.00	711.70	18.00	64.05	64.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.80									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	38	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	39	GREY SEAL GASKET MAKER SMALL	NO	32141000		3.000	0.000	Numbers	50.85	152.55	7.63	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	40	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	41	GASKET  10	NO	74152100		6.000	0.000	Numbers	8.47	50.82	2.48	0.00	48.34	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.04									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	42	WASHER DIA12	NO	87089900		4.000	0.000	Numbers	19.49	77.96	3.90	0.00	74.06	18.00	6.67	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.40									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	43	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	44	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	22.88	45.76	2.29	0.00	43.47	18.00	3.91	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.29									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3789042503666	17/10/2025	33AACCG5453E1ZY	GLOVIS INDIA PRIVATE LIMITED	GLOVIS INDIA PRIVATE LIMITED	Tamil Nadu	R VILLAGE SRIPERUMBUDUR TALUK  THANDALAM		109 GLOVIS INDIA PVT LTD MANNU	602105	Tamil Nadu	9717715587	glovis@gmail.com							33AACCG5453E1ZY	GLOVIS INDIA PRIVATE LIMITED	GLOVIS INDIA PRIVATE LIMITED	R VILLAGE SRIPERUMBUDUR TALUK  THANDALAM		109 GLOVIS INDIA PVT LTD MANNU	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	1	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	2	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"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"									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	3	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	4	SPLIT PIN	NO	73182400		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									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.50	85.50	0.00	0.00	85.50	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.78									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	6	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	485.00	"1,649.00"	0.00	0.00	"1,649.00"	18.00	148.41	148.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.82"									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3801042505203	17/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502989	17/10/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3770122500918	17/10/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	1	SUBLET	YES	998714		0.571	0.000	Others	525.00	299.78	0.00	0.00	299.78	18.00	26.98	26.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.74									"1,087.28"	97.86	97.86	0.00	0.00	0.00	0.00	0	0.00	"1,283.00"																																													
B2B				Tax Invoice	3770122500918	17/10/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	2	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"1,087.28"	97.86	97.86	0.00	0.00	0.00	0.00	0	0.00	"1,283.00"																																													
B2B				Tax Invoice	3789122502589	17/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"3,174.05"	281.45	281.45	0.00	0.00	0.00	0.00	0	0.00	"3,736.95"																																													
B2B				Tax Invoice	3789122502589	17/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	2	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	61.86	0.00	"1,175.43"	18.00	105.79	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.01"									"3,174.05"	281.45	281.45	0.00	0.00	0.00	0.00	0	0.00	"3,736.95"																																													
B2B				Tax Invoice	3789122502589	17/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	3	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"3,174.05"	281.45	281.45	0.00	0.00	0.00	0.00	0	0.00	"3,736.95"																																													
B2B				Tax Invoice	3789122502589	17/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"3,174.05"	281.45	281.45	0.00	0.00	0.00	0.00	0	0.00	"3,736.95"																																													
B2B				Tax Invoice	3789122502589	17/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	535.00	556.40	0.00	0.00	556.40	18.00	50.08	50.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.56									"3,174.05"	281.45	281.45	0.00	0.00	0.00	0.00	0	0.00	"3,736.95"																																													
B2B				Tax Invoice	3789122502589	17/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,174.05"	281.45	281.45	0.00	0.00	0.00	0.00	0	0.00	"3,736.95"																																													
B2B				Tax Invoice	3789122502589	17/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"3,174.05"	281.45	281.45	0.00	0.00	0.00	0.00	0	0.00	"3,736.95"																																													
B2B				Tax Invoice	3788052512849	17/10/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,153.80"	"1,290.69"	0.00	0.00	"1,290.69"	18.00	116.17	116.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.03"									"4,506.74"	405.63	405.63	0.00	0.00	0.00	0.00	0	0.00	"5,318.00"																																													
B2B				Tax Invoice	3788052512849	17/10/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,026.86"	0.00	0.00	"1,026.86"	18.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.70"									"4,506.74"	405.63	405.63	0.00	0.00	0.00	0.00	0	0.00	"5,318.00"																																													
B2B				Tax Invoice	3788052512849	17/10/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	3	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	456.38	0.00	0.00	456.38	18.00	41.08	41.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.54									"4,506.74"	405.63	405.63	0.00	0.00	0.00	0.00	0	0.00	"5,318.00"																																													
B2B				Tax Invoice	3788052512849	17/10/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	4	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	258.17	"1,732.81"	0.00	0.00	"1,732.81"	18.00	155.96	155.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.73"									"4,506.74"	405.63	405.63	0.00	0.00	0.00	0.00	0	0.00	"5,318.00"																																													
B2B				Tax Invoice	3788052512850	17/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	REAR OIL SEAL	NO	84842000		9.000	0.000	Numbers	"1,016.74"	"10,340.72"	0.00	0.00	"10,340.72"	18.00	930.64	930.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,202.00"									"10,340.72"	930.64	930.64	0.00	0.00	0.00	0.00	0	0.00	"12,202.00"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	125.30	0.00	0.00	125.30	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	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									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		8.295	0.000	Others	430.00	"3,566.85"	0.00	0.00	"3,566.85"	18.00	0.00	0.00	642.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,208.88"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SUBLET	YES	998714		8.806	0.000	Others	430.00	"3,786.58"	0.00	0.00	"3,786.58"	18.00	0.00	0.00	681.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.16"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET TURBOCHARGER	NO	84841090		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									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	STUD M8X1 25   66	NO	73181500		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FLANGE NUT	NO	73181600		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		14.000	0.000	Numbers	42.08	633.30	0.00	0.00	633.30	18.00	0.00	0.00	113.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.29									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	261.01	0.00	0.00	261.01	18.00	0.00	0.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,734.75"	"3,734.75"	0.00	0.00	"3,734.75"	18.00	0.00	0.00	672.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,407.01"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.53	446.69	0.00	0.00	446.69	18.00	0.00	0.00	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.09									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.37	412.12	0.00	0.00	412.12	18.00	0.00	0.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.30									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.11"	"1,080.49"	0.00	0.00	"1,080.49"	18.00	0.00	0.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.98"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.73"	"12,025.74"	0.00	0.00	"12,025.74"	18.00	0.00	0.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,190.37"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.38	518.56	0.00	0.00	518.56	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.90									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.53"	0.00	0.00	"31,531.53"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.21"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,490.06"	0.00	0.00	"4,490.06"	18.00	0.00	0.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.27"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	444.55	477.89	0.00	0.00	477.89	18.00	0.00	0.00	86.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.91									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	O RING	NO	84099930		4.000	0.000	Numbers	139.36	599.25	0.00	0.00	599.25	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.12									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	25.86	111.20	0.00	0.00	111.20	18.00	0.00	0.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.22									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.10"	"1,262.16"	0.00	0.00	"1,262.16"	18.00	0.00	0.00	227.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.35"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.14"	"24,218.21"	0.00	0.00	"24,218.21"	18.00	0.00	0.00	"4,359.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,577.49"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,127.00"	"4,436.53"	0.00	0.00	"4,436.53"	18.00	0.00	0.00	798.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,235.11"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377555250272	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT M SHAFT M27 X 1 5	NO	73182990		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									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,001.15"	"8,601.23"	0.00	0.00	"8,601.23"	18.00	0.00	0.00	"1,548.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,149.45"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.70"	"2,539.91"	0.00	0.00	"2,539.91"	18.00	0.00	0.00	457.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,997.09"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.85"	"2,436.87"	0.00	0.00	"2,436.87"	18.00	0.00	0.00	438.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.51"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.70"	"4,948.98"	0.00	0.00	"4,948.98"	18.00	0.00	0.00	890.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,839.80"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.62"	"1,477.72"	0.00	0.00	"1,477.72"	18.00	0.00	0.00	265.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.71"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.62"	"1,508.90"	0.00	0.00	"1,508.90"	18.00	0.00	0.00	271.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.50"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.41	"2,272.17"	0.00	0.00	"2,272.17"	18.00	0.00	0.00	408.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.16"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.39"	"2,608.37"	0.00	0.00	"2,608.37"	18.00	0.00	0.00	469.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,077.88"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.23	652.77	0.00	0.00	652.77	18.00	0.00	0.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.27									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.12"	"1,386.88"	0.00	0.00	"1,386.88"	18.00	0.00	0.00	249.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.52"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.07"	"5,298.75"	0.00	0.00	"5,298.75"	18.00	0.00	0.00	953.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,252.53"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,205.63"	"1,296.06"	0.00	0.00	"1,296.06"	18.00	0.00	0.00	233.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.35"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251359	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.11"	"1,249.27"	0.00	0.00	"1,249.27"	18.00	0.00	0.00	224.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.14"									"42,774.97"	0.00	0.00	"7,699.51"	0.00	0.00	0.00	0	0.00	"50,474.48"																																													
B2B	N			Tax Invoice	377155251360	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		38.000	0.000	Others	18.00	684.00	0.00	0.00	684.00	18.00	0.00	0.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.12									"1,792.42"	0.00	0.00	322.64	0.00	0.00	0.00	0	0.00	"2,115.06"																																													
B2B	N			Tax Invoice	377155251360	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FLANGE NUT	NO	73181600		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"1,792.42"	0.00	0.00	322.64	0.00	0.00	0.00	0	0.00	"2,115.06"																																													
B2B	N			Tax Invoice	377155251360	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"1,792.42"	0.00	0.00	322.64	0.00	0.00	0.00	0	0.00	"2,115.06"																																													
B2B	N			Tax Invoice	377155251360	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,792.42"	0.00	0.00	322.64	0.00	0.00	0.00	0	0.00	"2,115.06"																																													
B2B	N			Tax Invoice	377155251360	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,792.42"	0.00	0.00	322.64	0.00	0.00	0.00	0	0.00	"2,115.06"																																													
B2B	N			Tax Invoice	377155251361	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"39,180.23"	0.00	0.00	"7,052.45"	0.00	0.00	0.00	0	0.00	"46,232.68"																																													
B2B	N			Tax Invoice	377155251361	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"39,180.23"	0.00	0.00	"7,052.45"	0.00	0.00	0.00	0	0.00	"46,232.68"																																													
B2B	N			Tax Invoice	377155251361	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"39,180.23"	0.00	0.00	"7,052.45"	0.00	0.00	0.00	0	0.00	"46,232.68"																																													
B2B	N			Tax Invoice	377155251361	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"39,180.23"	0.00	0.00	"7,052.45"	0.00	0.00	0.00	0	0.00	"46,232.68"																																													
B2B	N			Tax Invoice	377155251361	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"39,180.23"	0.00	0.00	"7,052.45"	0.00	0.00	0.00	0	0.00	"46,232.68"																																													
B2B	N			Tax Invoice	377155251361	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"39,180.23"	0.00	0.00	"7,052.45"	0.00	0.00	0.00	0	0.00	"46,232.68"																																													
B2B	N			Tax Invoice	377155251361	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"39,180.23"	0.00	0.00	"7,052.45"	0.00	0.00	0.00	0	0.00	"46,232.68"																																													
B2B	N			Tax Invoice	377155251361	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID370827 COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,972.08"	"7,494.99"	0.00	0.00	"7,494.99"	18.00	0.00	0.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,844.09"									"39,180.23"	0.00	0.00	"7,052.45"	0.00	0.00	0.00	0	0.00	"46,232.68"																																													
B2B	N			Tax Invoice	377155251361	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"39,180.23"	0.00	0.00	"7,052.45"	0.00	0.00	0.00	0	0.00	"46,232.68"																																													
B2B	N			Tax Invoice	377155251361	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SYN  RING  CARBURISED	NO	87089900		4.000	0.000	Numbers	"2,426.39"	"10,433.48"	0.00	0.00	"10,433.48"	18.00	0.00	0.00	"1,878.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,311.51"									"39,180.23"	0.00	0.00	"7,052.45"	0.00	0.00	0.00	0	0.00	"46,232.68"																																													
B2B	N			Tax Invoice	377155251361	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,713.99"	"3,992.54"	0.00	0.00	"3,992.54"	18.00	0.00	0.00	718.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,711.20"									"39,180.23"	0.00	0.00	"7,052.45"	0.00	0.00	0.00	0	0.00	"46,232.68"																																													
B2B	N			Tax Invoice	377155251361	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"39,180.23"	0.00	0.00	"7,052.45"	0.00	0.00	0.00	0	0.00	"46,232.68"																																													
B2B	N			Tax Invoice	377355250495	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	187.76	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"4,258.29"	0.00	0.00	766.49	0.00	0.00	0.00	0	0.00	"5,024.78"																																													
B2B	N			Tax Invoice	377355250495	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"4,258.29"	0.00	0.00	766.49	0.00	0.00	0.00	0	0.00	"5,024.78"																																													
B2B	N			Tax Invoice	377355250495	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  3X30	NO	73182400		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"4,258.29"	0.00	0.00	766.49	0.00	0.00	0.00	0	0.00	"5,024.78"																																													
B2B	N			Tax Invoice	377355250495	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,258.29"	0.00	0.00	766.49	0.00	0.00	0.00	0	0.00	"5,024.78"																																													
B2B	N			Tax Invoice	377355250495	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KINGPIN SHIM   0 65MM THK	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"4,258.29"	0.00	0.00	766.49	0.00	0.00	0.00	0	0.00	"5,024.78"																																													
B2B	N			Tax Invoice	377355250495	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"4,258.29"	0.00	0.00	766.49	0.00	0.00	0.00	0	0.00	"5,024.78"																																													
B2B	N			Tax Invoice	377355250495	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"4,258.29"	0.00	0.00	766.49	0.00	0.00	0.00	0	0.00	"5,024.78"																																													
B2B	N			Tax Invoice	377355250495	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.18	168.09	0.00	0.00	168.09	18.00	0.00	0.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.35									"4,258.29"	0.00	0.00	766.49	0.00	0.00	0.00	0	0.00	"5,024.78"																																													
B2B	N			Tax Invoice	377355250496	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		70.000	0.000	Others	18.00	"1,260.00"	0.00	0.00	"1,260.00"	18.00	0.00	0.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"3,670.94"	0.00	0.00	660.77	0.00	0.00	0.00	0	0.00	"4,331.71"																																													
B2B	N			Tax Invoice	377355250496	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,670.94"	0.00	0.00	660.77	0.00	0.00	0.00	0	0.00	"4,331.71"																																													
B2B	N			Tax Invoice	377355250496	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"3,670.94"	0.00	0.00	660.77	0.00	0.00	0.00	0	0.00	"4,331.71"																																													
B2B	N			Tax Invoice	377355250496	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,670.94"	0.00	0.00	660.77	0.00	0.00	0.00	0	0.00	"4,331.71"																																													
B2B	N			Tax Invoice	377355250496	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.64"	"1,602.44"	0.00	0.00	"1,602.44"	18.00	0.00	0.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.88"									"3,670.94"	0.00	0.00	660.77	0.00	0.00	0.00	0	0.00	"4,331.71"																																													
B2B	N			Tax Invoice	377355250497	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"4,616.75"	0.00	0.00	831.02	0.00	0.00	0.00	0	0.00	"5,447.77"																																													
B2B	N			Tax Invoice	377355250497	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"4,616.75"	0.00	0.00	831.02	0.00	0.00	0.00	0	0.00	"5,447.77"																																													
B2B	N			Tax Invoice	377355250497	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,616.75"	0.00	0.00	831.02	0.00	0.00	0.00	0	0.00	"5,447.77"																																													
B2B	N			Tax Invoice	377355250497	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	18.00	576.00	0.00	0.00	576.00	18.00	0.00	0.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.68									"4,616.75"	0.00	0.00	831.02	0.00	0.00	0.00	0	0.00	"5,447.77"																																													
B2B	N			Tax Invoice	377355250497	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,616.75"	0.00	0.00	831.02	0.00	0.00	0.00	0	0.00	"5,447.77"																																													
B2B	N			Tax Invoice	377355250497	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"4,616.75"	0.00	0.00	831.02	0.00	0.00	0.00	0	0.00	"5,447.77"																																													
B2B	N			Tax Invoice	377355250497	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"4,616.75"	0.00	0.00	831.02	0.00	0.00	0.00	0	0.00	"5,447.77"																																													
B2B	N			Tax Invoice	377355250497	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.77"	"1,237.08"	0.00	0.00	"1,237.08"	18.00	0.00	0.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.75"									"4,616.75"	0.00	0.00	831.02	0.00	0.00	0.00	0	0.00	"5,447.77"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	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									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		2.000	0.000	Numbers	255.75	549.86	0.00	0.00	549.86	18.00	0.00	0.00	98.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.83									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET TURBOCHARGER	NO	84841090		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									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		1.971	0.000	Others	430.00	847.53	0.00	0.00	847.53	18.00	0.00	0.00	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.09"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.53"	0.00	0.00	"31,531.53"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.21"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,490.06"	0.00	0.00	"4,490.06"	18.00	0.00	0.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.27"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	650.74	699.55	0.00	0.00	699.55	18.00	0.00	0.00	125.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.47									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,542.60"	"5,958.30"	0.00	0.00	"5,958.30"	18.00	0.00	0.00	"1,072.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,030.79"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.14"	"24,218.21"	0.00	0.00	"24,218.21"	18.00	0.00	0.00	"4,359.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,577.49"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.54	"1,870.84"	0.00	0.00	"1,870.84"	18.00	0.00	0.00	336.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.59"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.20	"1,171.32"	0.00	0.00	"1,171.32"	18.00	0.00	0.00	210.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.16"									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377555250273	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"107,746.90"	0.00	0.00	"19,394.45"	0.00	0.00	0.00	0	0.00	"127,141.35"																																													
B2B	N			Tax Invoice	377355250498	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"4,139.58"	0.00	0.00	745.13	0.00	0.00	0.00	0	0.00	"4,884.71"																																													
B2B	N			Tax Invoice	377355250498	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"4,139.58"	0.00	0.00	745.13	0.00	0.00	0.00	0	0.00	"4,884.71"																																													
B2B	N			Tax Invoice	377355250498	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,139.58"	0.00	0.00	745.13	0.00	0.00	0.00	0	0.00	"4,884.71"																																													
B2B	N			Tax Invoice	377355250498	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"4,139.58"	0.00	0.00	745.13	0.00	0.00	0.00	0	0.00	"4,884.71"																																													
B2B	N			Tax Invoice	377355250498	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,139.58"	0.00	0.00	745.13	0.00	0.00	0.00	0	0.00	"4,884.71"																																													
B2B	N			Tax Invoice	377355250498	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"4,139.58"	0.00	0.00	745.13	0.00	0.00	0.00	0	0.00	"4,884.71"																																													
B2B	N			Tax Invoice	377355250498	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"4,139.58"	0.00	0.00	745.13	0.00	0.00	0.00	0	0.00	"4,884.71"																																													
B2B	N			Tax Invoice	377355250498	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"4,139.58"	0.00	0.00	745.13	0.00	0.00	0.00	0	0.00	"4,884.71"																																													
B2B	N			Tax Invoice	377355250498	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"4,139.58"	0.00	0.00	745.13	0.00	0.00	0.00	0	0.00	"4,884.71"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	483.33	"1,450.00"	0.00	0.00	"1,450.00"	18.00	0.00	0.00	261.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		10.000	0.000	Others	565.00	"5,650.00"	0.00	0.00	"5,650.00"	18.00	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"5,330.51"	"5,330.51"	0.00	0.00	"5,330.51"	18.00	0.00	0.00	959.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,290.00"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,081.58"	"2,237.70"	0.00	0.00	"2,237.70"	18.00	0.00	0.00	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.49"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	LOCK RING SMD	NO	73182910		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"1,980.17"	0.00	0.00	"1,980.17"	18.00	0.00	0.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.60"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING  PINION TAIL	NO	85441190		1.000	0.000	Numbers	"2,049.20"	"2,202.89"	0.00	0.00	"2,202.89"	18.00	0.00	0.00	396.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.41"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		9.070	0.000	Others	430.00	"3,900.10"	0.00	0.00	"3,900.10"	18.00	0.00	0.00	702.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.12"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	HOSE CLAMP	NO	73261100		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	201.57	806.28	0.00	0.00	806.28	18.00	0.00	0.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.41									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SUBLET	YES	998714		9.038	0.000	Others	430.00	"3,886.34"	0.00	0.00	"3,886.34"	18.00	0.00	0.00	699.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.88"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	423.73	423.73	0.00	0.00	423.73	18.00	0.00	0.00	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET  14	NO	74152100		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET  FUEL FILTER	NO	84849000		8.000	0.000	Numbers	12.95	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  20	NO	76161000		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	430.00	"3,526.00"	0.00	0.00	"3,526.00"	18.00	0.00	0.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.68"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	430.00	335.40	0.00	0.00	335.40	18.00	0.00	0.00	60.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.77									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	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"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	313.39	673.79	0.00	0.00	673.79	18.00	0.00	0.00	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.07									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.02	374.19	0.00	0.00	374.19	18.00	0.00	0.00	67.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.54									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	PILOT BEARING 370 DRIVE HEAD	NO	87089900		1.000	0.000	Numbers	493.73	530.76	0.00	0.00	530.76	18.00	0.00	0.00	95.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.30									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,250.53"	"14,244.32"	0.00	0.00	"14,244.32"	18.00	0.00	0.00	"2,563.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,808.30"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"13,174.87"	"14,162.99"	0.00	0.00	"14,162.99"	18.00	0.00	0.00	"2,549.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,712.33"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	54.86	943.59	0.00	0.00	943.59	18.00	0.00	0.00	169.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.44"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	"3,280.79"	"3,526.85"	0.00	0.00	"3,526.85"	18.00	0.00	0.00	634.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,161.68"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	377155251362	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.57"	"9,994.89"	0.00	0.00	"9,994.89"	18.00	0.00	0.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.97"									"79,217.38"	0.00	0.00	"14,259.13"	0.00	0.00	0.00	0	0.00	"93,476.51"																																													
B2B	N			Tax Invoice	379855250773	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,152.47"	921.98	0.00	230.49	18.00	0.00	0.00	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.98									"2,080.05"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.45"																																													
B2B	N			Tax Invoice	379855250773	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,171.81"	"1,737.45"	0.00	434.36	18.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.54									"2,080.05"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.45"																																													
B2B	N			Tax Invoice	379855250773	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,452.80"	"1,452.80"	"1,162.24"	0.00	290.56	18.00	0.00	0.00	52.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.86									"2,080.05"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.45"																																													
B2B	N			Tax Invoice	379855250773	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	493.73	493.73	394.98	0.00	98.75	18.00	0.00	0.00	17.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.53									"2,080.05"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.45"																																													
B2B	N			Tax Invoice	379855250773	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.11"	"1,232.11"	985.69	0.00	246.42	18.00	0.00	0.00	44.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.78									"2,080.05"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.45"																																													
B2B	N			Tax Invoice	379855250773	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	447.20	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									"2,080.05"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.45"																																													
B2B	N			Tax Invoice	379855250773	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	223.60	0.00	55.90	18.00	0.00	0.00	10.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.96									"2,080.05"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.45"																																													
B2B	N			Tax Invoice	379855250773	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	223.60	0.00	55.90	18.00	0.00	0.00	10.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.96									"2,080.05"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.45"																																													
B2B	N			Tax Invoice	379855250773	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	172.00	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									"2,080.05"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.45"																																													
B2B	N			Tax Invoice	379855250773	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.340	0.000	Others	430.00	"1,436.20"	"1,148.96"	0.00	287.24	18.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.94									"2,080.05"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.45"																																													
B2B	N			Tax Invoice	379855250773	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.316	0.000	Others	430.00	135.88	108.70	0.00	27.18	18.00	0.00	0.00	4.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.07									"2,080.05"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.45"																																													
B2B	N			Tax Invoice	379855250773	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Others	992.27	992.27	793.82	0.00	198.45	18.00	0.00	0.00	35.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.17									"2,080.05"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.45"																																													
B2B	N			Tax Invoice	377155251363	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"4,850.43"	0.00	0.00	873.08	0.00	0.00	0.00	0	0.00	"5,723.51"																																													
B2B	N			Tax Invoice	377155251363	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"4,850.43"	0.00	0.00	873.08	0.00	0.00	0.00	0	0.00	"5,723.51"																																													
B2B	N			Tax Invoice	377155251363	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"4,850.43"	0.00	0.00	873.08	0.00	0.00	0.00	0	0.00	"5,723.51"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   3	YES	998714		5.000	0.000	Others	345.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		5.000	0.000	Others	246.80	"1,234.00"	0.00	0.00	"1,234.00"	18.00	0.00	0.00	222.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.12"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	498.54	535.93	0.00	0.00	535.93	18.00	0.00	0.00	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.40									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.65"	"3,936.28"	0.00	0.00	"3,936.28"	18.00	0.00	0.00	708.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,644.81"									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ME602932  SNAP RING	NO	87082900		1.000	0.000	Numbers	43.50	46.76	0.00	0.00	46.76	18.00	0.00	0.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.18									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.20	39.99	0.00	0.00	39.99	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.19									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.23	652.77	0.00	0.00	652.77	18.00	0.00	0.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.27									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.25	"1,021.52"	0.00	0.00	"1,021.52"	18.00	0.00	0.00	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.39"									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SYNCHRO RING	NO	87089900		1.000	0.000	Numbers	"1,629.99"	"1,752.24"	0.00	0.00	"1,752.24"	18.00	0.00	0.00	315.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.64"									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250274	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.39	580.92	0.00	0.00	580.92	18.00	0.00	0.00	104.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.49									"17,870.15"	0.00	0.00	"3,216.62"	0.00	0.00	0.00	0	0.00	"21,086.77"																																													
B2B	N			Tax Invoice	377555250275	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"6,139.70"	0.00	0.00	"1,105.15"	0.00	0.00	0.00	0	0.00	"7,244.85"																																													
B2B	N			Tax Invoice	377555250275	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"6,139.70"	0.00	0.00	"1,105.15"	0.00	0.00	0.00	0	0.00	"7,244.85"																																													
B2B	N			Tax Invoice	377555250275	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"6,139.70"	0.00	0.00	"1,105.15"	0.00	0.00	0.00	0	0.00	"7,244.85"																																													
B2B	N			Tax Invoice	377555250275	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,011.41"	"1,087.26"	0.00	0.00	"1,087.26"	18.00	0.00	0.00	195.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.97"									"6,139.70"	0.00	0.00	"1,105.15"	0.00	0.00	0.00	0	0.00	"7,244.85"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"1,980.17"	0.00	0.00	"1,980.17"	18.00	0.00	0.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.60"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,169.15"	0.00	0.00	"4,169.15"	18.00	0.00	0.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,919.60"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FLANGE NUT    MKV  M14X1	NO	40091100		11.000	0.000	Numbers	38.85	459.40	0.00	0.00	459.40	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.09									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"7,969.39"	0.00	0.00	"7,969.39"	18.00	0.00	0.00	"1,434.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,403.88"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	D BOLT GEAR FD  M14X1X55	NO	73181500		10.000	0.000	Numbers	45.32	487.19	0.00	0.00	487.19	18.00	0.00	0.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.39"	"5,216.74"	0.00	0.00	"5,216.74"	18.00	0.00	0.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,155.75"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,970.02"	"39,742.77"	0.00	0.00	"39,742.77"	18.00	0.00	0.00	"7,153.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,896.47"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,453.14"	"17,687.12"	0.00	0.00	"17,687.12"	18.00	0.00	0.00	"3,183.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,870.80"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377155251364	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	6G16 WHEEL RIM ASSMY  6H	NO	87089900		2.000	0.000	Numbers	"5,545.12"	"11,922.01"	0.00	0.00	"11,922.01"	18.00	0.00	0.00	"2,145.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,067.97"									"107,984.53"	0.00	0.00	"19,437.20"	0.00	0.00	0.00	0	0.00	"127,421.73"																																													
B2B	N			Tax Invoice	377355250499	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	380155250850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,672.88"	"2,672.88"	0.00	0.00	"2,672.88"	18.00	0.00	0.00	481.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,154.00"									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		1.000	0.000	Others	400.00	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									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	466.10	536.02	0.00	0.00	536.02	18.00	0.00	0.00	96.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	D BOLT GEAR FD	NO	73181500		5.000	0.000	Numbers	72.46	362.29	0.00	0.00	362.29	18.00	0.00	0.00	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.50									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FLANGE NUT    MKV  M14X1	NO	40091100		5.000	0.000	Numbers	48.31	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	144.92	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	THREAD LOCKER	NO	35061000		6.000	0.000	Numbers	37.00	222.00	0.00	0.00	222.00	18.00	0.00	0.00	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"2,411.23"	"2,411.23"	0.00	0.00	"2,411.23"	18.00	0.00	0.00	434.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.25"									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	60.38	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	72.46	72.46	0.00	0.00	72.46	18.00	0.00	0.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	400.00	"1,820.00"	0.00	0.00	"1,820.00"	18.00	0.00	0.00	327.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,147.60"									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		148.000	0.000	Others	18.00	"2,664.00"	0.00	0.00	"2,664.00"	18.00	0.00	0.00	479.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.52"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT M12X1 25X45	NO	73181500		4.000	0.000	Numbers	29.14	125.30	0.00	0.00	125.30	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	216.92	"1,952.28"	0.00	0.00	"1,952.28"	18.00	0.00	0.00	351.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.69"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GREY SEAL GASKET MAKER BIG	NO	32141000		10.000	0.000	Numbers	116.54	"1,252.81"	0.00	0.00	"1,252.81"	18.00	0.00	0.00	225.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.32"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		3.257	0.000	Others	430.00	"1,400.51"	0.00	0.00	"1,400.51"	18.00	0.00	0.00	252.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.60"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	TRANSMISSION HOUSING	NO	87089900		1.000	0.000	Numbers	"22,259.05"	"23,928.48"	0.00	0.00	"23,928.48"	18.00	0.00	0.00	"4,307.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,235.61"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,172.28"	"13,085.20"	0.00	0.00	"13,085.20"	18.00	0.00	0.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,440.54"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SYNCRO ASSY 114 SC6TH 7TH	NO	87089900		1.000	0.000	Numbers	"14,296.64"	"15,368.89"	0.00	0.00	"15,368.89"	18.00	0.00	0.00	"2,766.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,135.29"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	377055250438	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,550.93"	"8,117.25"	0.00	0.00	"8,117.25"	18.00	0.00	0.00	"1,461.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,578.36"									"86,565.76"	0.00	0.00	"15,581.84"	0.00	0.00	0.00	0	0.00	"102,147.60"																																													
B2B	N			Tax Invoice	379955251898	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		7.000	0.000	Others	22.00	154.00	0.00	0.00	154.00	18.00	0.00	0.00	27.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.72									"1,254.75"	0.00	0.00	225.85	0.00	0.00	0.00	0	0.00	"1,480.60"																																													
B2B	N			Tax Invoice	379955251898	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.34	560.34	0.00	0.00	560.34	18.00	0.00	0.00	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.20									"1,254.75"	0.00	0.00	225.85	0.00	0.00	0.00	0	0.00	"1,480.60"																																													
B2B	N			Tax Invoice	379955251898	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"1,254.75"	0.00	0.00	225.85	0.00	0.00	0.00	0	0.00	"1,480.60"																																													
B2B	N			Tax Invoice	379955251898	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"1,254.75"	0.00	0.00	225.85	0.00	0.00	0.00	0	0.00	"1,480.60"																																													
B2B	N			Tax Invoice	379955251898	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,254.75"	0.00	0.00	225.85	0.00	0.00	0.00	0	0.00	"1,480.60"																																													
B2B	N			Tax Invoice	379855250774	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"1,366.94"	0.00	0.00	246.05	0.00	0.00	0.00	0	0.00	"1,612.99"																																													
B2B	N			Tax Invoice	379855250774	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,362.64"	"1,362.64"	0.00	0.00	"1,362.64"	18.00	0.00	0.00	245.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.92"									"1,366.94"	0.00	0.00	246.05	0.00	0.00	0.00	0	0.00	"1,612.99"																																													
B2B	N			Tax Invoice	379855250775	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									860.00	0.00	0.00	154.80	0.00	0.00	0.00	0	0.00	"1,014.80"																																													
B2B	N			Tax Invoice	379855250775	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									860.00	0.00	0.00	154.80	0.00	0.00	0.00	0	0.00	"1,014.80"																																													
B2B	N			Tax Invoice	378555250318	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"1,857.86"	0.00	0.00	331.01	0.00	0.00	0.00	0	0.00	"2,188.87"																																													
B2B	N			Tax Invoice	378555250318	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"1,857.86"	0.00	0.00	331.01	0.00	0.00	0.00	0	0.00	"2,188.87"																																													
B2B	N			Tax Invoice	378555250318	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	STUDE AXLE SHAFT	NO	73181500		3.000	0.000	Numbers	96.61	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"1,857.86"	0.00	0.00	331.01	0.00	0.00	0.00	0	0.00	"2,188.87"																																													
B2B	N			Tax Invoice	378555250318	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	TAPER DOWEL	NO	87089900		3.000	0.000	Numbers	129.62	388.85	0.00	0.00	388.85	18.00	0.00	0.00	69.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.84									"1,857.86"	0.00	0.00	331.01	0.00	0.00	0.00	0	0.00	"2,188.87"																																													
B2B	N			Tax Invoice	378555250318	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT REAR AXLE SHAFT	NO	73181600		3.000	0.000	Numbers	28.18	84.53	0.00	0.00	84.53	18.00	0.00	0.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"1,857.86"	0.00	0.00	331.01	0.00	0.00	0.00	0	0.00	"2,188.87"																																													
B2B	N			Tax Invoice	378555250318	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"1,857.86"	0.00	0.00	331.01	0.00	0.00	0.00	0	0.00	"2,188.87"																																													
B2B	N			Tax Invoice	378555250318	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"1,857.86"	0.00	0.00	331.01	0.00	0.00	0.00	0	0.00	"2,188.87"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	400.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	337.33	337.33	0.00	0.00	337.33	18.00	0.00	0.00	60.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.05									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	64.41	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	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									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251854	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"1,240.00"	0.00	0.00	223.20	0.00	0.00	0.00	0	0.00	"1,463.20"																																													
B2B	N			Tax Invoice	379455251854	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,240.00"	0.00	0.00	223.20	0.00	0.00	0.00	0	0.00	"1,463.20"																																													
B2B	N			Tax Invoice	379455251854	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,240.00"	0.00	0.00	223.20	0.00	0.00	0.00	0	0.00	"1,463.20"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	626.35	626.35	0.00	0.00	626.35	18.00	0.00	0.00	112.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.09									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,116.65"	"1,116.65"	0.00	0.00	"1,116.65"	18.00	0.00	0.00	201.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.65"									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	108.69	217.37	0.00	0.00	217.37	18.00	0.00	0.00	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ROLLER	NO	87089900		2.000	0.000	Numbers	129.62	259.24	0.00	0.00	259.24	18.00	0.00	0.00	46.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.90									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NUT HEX  M20X2 5	NO	73181600		2.000	0.000	Numbers	40.26	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	136.87	273.73	0.00	0.00	273.73	18.00	0.00	0.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.00									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	122.37	122.37	0.00	0.00	122.37	18.00	0.00	0.00	22.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.40									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	300.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379855250776	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"3,174.04"	0.00	0.00	571.33	0.00	0.00	0.00	0	0.00	"3,745.37"																																													
B2B	N			Tax Invoice	379855250776	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"3,174.04"	0.00	0.00	571.33	0.00	0.00	0.00	0	0.00	"3,745.37"																																													
B2B	N			Tax Invoice	379855250776	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"3,174.04"	0.00	0.00	571.33	0.00	0.00	0.00	0	0.00	"3,745.37"																																													
B2B	N			Tax Invoice	379855250777	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.640	0.000	Others	200.00	328.00	0.00	0.00	328.00	18.00	0.00	0.00	59.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.04									607.50	0.00	0.00	109.35	0.00	0.00	0.00	0	0.00	716.85																																													
B2B	N			Tax Invoice	379855250777	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									607.50	0.00	0.00	109.35	0.00	0.00	0.00	0	0.00	716.85																																													
B2B	N			Tax Invoice	377355250500	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,641.48"	"2,641.48"	0.00	0.00	"2,641.48"	18.00	0.00	0.00	475.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.95"									"4,907.04"	0.00	0.00	881.41	0.00	0.00	0.00	0	0.00	"5,788.45"																																													
B2B	N			Tax Invoice	377355250500	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FLANGE NUT	NO	73181600		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"4,907.04"	0.00	0.00	881.41	0.00	0.00	0.00	0	0.00	"5,788.45"																																													
B2B	N			Tax Invoice	377355250500	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HEX BOLT  10 X 1 25 X 45	NO	73181500		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"4,907.04"	0.00	0.00	881.41	0.00	0.00	0.00	0	0.00	"5,788.45"																																													
B2B	N			Tax Invoice	377355250500	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	14.28	14.28	0.00	0.00	14.28	5.00	0.00	0.00	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"4,907.04"	0.00	0.00	881.41	0.00	0.00	0.00	0	0.00	"5,788.45"																																													
B2B	N			Tax Invoice	377355250500	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		24.000	0.000	Others	18.00	432.00	0.00	0.00	432.00	18.00	0.00	0.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.76									"4,907.04"	0.00	0.00	881.41	0.00	0.00	0.00	0	0.00	"5,788.45"																																													
B2B	N			Tax Invoice	377355250500	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"4,907.04"	0.00	0.00	881.41	0.00	0.00	0.00	0	0.00	"5,788.45"																																													
B2B	N			Tax Invoice	377355250500	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	375.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"4,907.04"	0.00	0.00	881.41	0.00	0.00	0.00	0	0.00	"5,788.45"																																													
B2B	N			Tax Invoice	377155251365	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		184.000	0.000	Others	18.00	"3,312.00"	0.00	0.00	"3,312.00"	18.00	0.00	0.00	596.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,908.16"									"16,521.70"	0.00	0.00	"2,973.90"	0.00	0.00	0.00	0	0.00	"19,495.60"																																													
B2B	N			Tax Invoice	377155251365	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"16,521.70"	0.00	0.00	"2,973.90"	0.00	0.00	0.00	0	0.00	"19,495.60"																																													
B2B	N			Tax Invoice	377155251365	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.18"	"4,493.18"	0.00	0.00	"4,493.18"	18.00	0.00	0.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.95"									"16,521.70"	0.00	0.00	"2,973.90"	0.00	0.00	0.00	0	0.00	"19,495.60"																																													
B2B	N			Tax Invoice	377155251365	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.47"	"5,933.47"	0.00	0.00	"5,933.47"	18.00	0.00	0.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.49"									"16,521.70"	0.00	0.00	"2,973.90"	0.00	0.00	0.00	0	0.00	"19,495.60"																																													
B2B	N			Tax Invoice	377155251365	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"16,521.70"	0.00	0.00	"2,973.90"	0.00	0.00	0.00	0	0.00	"19,495.60"																																													
B2B	N			Tax Invoice	377155251365	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"16,521.70"	0.00	0.00	"2,973.90"	0.00	0.00	0.00	0	0.00	"19,495.60"																																													
B2B	N			Tax Invoice	379655250240	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	375.00	311.25	0.00	0.00	311.25	18.00	0.00	0.00	56.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.28									"12,448.81"	0.00	0.00	"2,233.98"	0.00	0.00	0.00	0	0.00	"14,682.79"																																													
B2B	N			Tax Invoice	379655250240	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,000.59"	"12,000.59"	0.00	0.00	"12,000.59"	18.00	0.00	0.00	"2,160.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.70"									"12,448.81"	0.00	0.00	"2,233.98"	0.00	0.00	0.00	0	0.00	"14,682.79"																																													
B2B	N			Tax Invoice	379655250240	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	84.53	84.53	0.00	0.00	84.53	18.00	0.00	0.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"12,448.81"	0.00	0.00	"2,233.98"	0.00	0.00	0.00	0	0.00	"14,682.79"																																													
B2B	N			Tax Invoice	379655250240	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"12,448.81"	0.00	0.00	"2,233.98"	0.00	0.00	0.00	0	0.00	"14,682.79"																																													
B2B	N			Tax Invoice	379655250241	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		204.000	0.000	Others	18.00	"3,672.00"	0.00	0.00	"3,672.00"	18.00	0.00	0.00	660.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,332.96"									"10,140.27"	0.00	0.00	"1,821.84"	0.00	0.00	0.00	0	0.00	"11,962.11"																																													
B2B	N			Tax Invoice	379655250241	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"10,140.27"	0.00	0.00	"1,821.84"	0.00	0.00	0.00	0	0.00	"11,962.11"																																													
B2B	N			Tax Invoice	379655250241	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	375.00	633.75	0.00	0.00	633.75	18.00	0.00	0.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.83									"10,140.27"	0.00	0.00	"1,821.84"	0.00	0.00	0.00	0	0.00	"11,962.11"																																													
B2B	N			Tax Invoice	379655250241	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"10,140.27"	0.00	0.00	"1,821.84"	0.00	0.00	0.00	0	0.00	"11,962.11"																																													
B2B	N			Tax Invoice	379655250241	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,560.17"	"2,560.17"	0.00	0.00	"2,560.17"	18.00	0.00	0.00	460.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,021.00"									"10,140.27"	0.00	0.00	"1,821.84"	0.00	0.00	0.00	0	0.00	"11,962.11"																																													
B2B	N			Tax Invoice	379655250241	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,285.63"	"2,285.63"	0.00	0.00	"2,285.63"	18.00	0.00	0.00	411.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.04"									"10,140.27"	0.00	0.00	"1,821.84"	0.00	0.00	0.00	0	0.00	"11,962.11"																																													
B2B	N			Tax Invoice	379655250241	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"10,140.27"	0.00	0.00	"1,821.84"	0.00	0.00	0.00	0	0.00	"11,962.11"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	337.33	337.33	0.00	0.00	337.33	18.00	0.00	0.00	60.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.05									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTER PIN	NO	87089900		2.000	0.000	Numbers	99.83	199.66	0.00	0.00	199.66	18.00	0.00	0.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.60									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	233.48	466.95	0.00	0.00	466.95	18.00	0.00	0.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	623.94	"1,247.88"	0.00	0.00	"1,247.88"	18.00	0.00	0.00	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.50"									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		5.199	0.000	Others	400.00	"2,391.54"	0.00	0.00	"2,391.54"	18.00	0.00	0.00	430.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.02"									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	105.93	121.82	0.00	0.00	121.82	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"3,546.07"	"4,077.98"	0.00	0.00	"4,077.98"	18.00	0.00	0.00	734.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,812.02"									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	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									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	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									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	400.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B				Tax Invoice	3788272501584	17/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	EICHER SEPERATE LETTER ASSY	NO	87089900		1.000	0.000	Numbers	590.29	591.13	0.00	0.00	591.13	18.00	53.20	53.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.53									"3,433.10"	308.95	308.95	0.00	0.00	0.00	0.00	0	0.00	"4,051.00"																																													
B2B				Tax Invoice	3788052512840	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,125.11"	"1,271.14"	0.00	0.00	"1,271.14"	18.00	114.43	114.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"1,271.14"	114.43	114.43	0.00	0.00	0.00	0.00	0	0.00	"1,500.00"																																													
B2B				Tax Invoice	3788272501585	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,446.48"	"9,931.72"	0.00	0.00	"9,931.72"	18.00	893.86	893.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,719.44"									"29,203.38"	"2,628.31"	"2,628.31"	0.00	0.00	0.00	0.00	0	0.00	"34,460.00"																																													
B2B				Tax Invoice	3788272501585	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,446.48"	"9,931.72"	0.00	0.00	"9,931.72"	18.00	893.86	893.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,719.44"									"29,203.38"	"2,628.31"	"2,628.31"	0.00	0.00	0.00	0.00	0	0.00	"34,460.00"																																													
B2B				Tax Invoice	3788272501585	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		2.000	0.000	Numbers	"1,609.58"	"3,384.52"	0.00	0.00	"3,384.52"	18.00	304.61	304.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,993.74"									"29,203.38"	"2,628.31"	"2,628.31"	0.00	0.00	0.00	0.00	0	0.00	"34,460.00"																																													
B2B				Tax Invoice	3788272501585	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	AUTO SLACK ADJUSTER 160X16MM OFFSET LH	NO	87089900		1.000	0.000	Numbers	"2,832.22"	"2,977.71"	0.00	0.00	"2,977.71"	18.00	267.99	267.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,513.69"									"29,203.38"	"2,628.31"	"2,628.31"	0.00	0.00	0.00	0.00	0	0.00	"34,460.00"																																													
B2B				Tax Invoice	3788272501585	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	5	AUTO SLACK ADJUSTER160X16MM OFFSET RH	NO	87089900		1.000	0.000	Numbers	"2,832.22"	"2,977.71"	0.00	0.00	"2,977.71"	18.00	267.99	267.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,513.69"									"29,203.38"	"2,628.31"	"2,628.31"	0.00	0.00	0.00	0.00	0	0.00	"34,460.00"																																													
B2B				Tax Invoice	3788272501586	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KEY SUNK	NO	87089900		4.000	0.000	Numbers	52.27	219.44	0.00	0.00	219.44	18.00	19.78	19.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.00									219.44	19.78	19.78	0.00	0.00	0.00	0.00	0	0.00	259.00																																													
B2B				Tax Invoice	3788272501587	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	IB002161 DIA 56 OIL SEAL	NO	40169330		1.000	0.000	Numbers	111.56	117.30	0.00	0.00	117.30	18.00	10.56	10.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.42									"2,977.14"	267.93	267.93	0.00	0.00	0.00	0.00	0	0.00	"3,513.00"																																													
B2B				Tax Invoice	3788272501587	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,932.77"	"2,032.11"	0.00	0.00	"2,032.11"	18.00	182.88	182.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.87"									"2,977.14"	267.93	267.93	0.00	0.00	0.00	0.00	0	0.00	"3,513.00"																																													
B2B				Tax Invoice	3788272501587	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	787.26	827.73	0.00	0.00	827.73	18.00	74.49	74.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.71									"2,977.14"	267.93	267.93	0.00	0.00	0.00	0.00	0	0.00	"3,513.00"																																													
