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	3775122500077	15/05/2025	32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	Kerala	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	9188900666	brilliantstudycentre@gmail.com							32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	1	SUBLET	YES	998714		6.110	0.000	Others	450.00	"2,749.50"	0.00	0.00	"2,749.50"	18.00	247.46	247.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,244.42"									"14,871.01"	"1,442.30"	"1,442.30"	0.00	0.00	0.00	0.00	0	0.00	"17,755.61"																																													
B2B				Tax Invoice	3775122500077	15/05/2025	32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	Kerala	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	9188900666	brilliantstudycentre@gmail.com							32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	2	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	18.00	178.47	178.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.99"									"14,871.01"	"1,442.30"	"1,442.30"	0.00	0.00	0.00	0.00	0	0.00	"17,755.61"																																													
B2B				Tax Invoice	3775122500077	15/05/2025	32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	Kerala	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	9188900666	brilliantstudycentre@gmail.com							32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	3	FILLER INSERT	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"									"14,871.01"	"1,442.30"	"1,442.30"	0.00	0.00	0.00	0.00	0	0.00	"17,755.61"																																													
B2B				Tax Invoice	3775122500077	15/05/2025	32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	Kerala	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	9188900666	brilliantstudycentre@gmail.com							32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"14,871.01"	"1,442.30"	"1,442.30"	0.00	0.00	0.00	0.00	0	0.00	"17,755.61"																																													
B2B				Tax Invoice	3775122500077	15/05/2025	32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	Kerala	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	9188900666	brilliantstudycentre@gmail.com							32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	5	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,559.32"	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"14,871.01"	"1,442.30"	"1,442.30"	0.00	0.00	0.00	0.00	0	0.00	"17,755.61"																																													
B2B				Tax Invoice	3775122500077	15/05/2025	32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	Kerala	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	9188900666	brilliantstudycentre@gmail.com							32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	6	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,525.42"	"7,627.10"	"6,101.70"	0.00	"1,525.40"	18.00	137.29	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.98"									"14,871.01"	"1,442.30"	"1,442.30"	0.00	0.00	0.00	0.00	0	0.00	"17,755.61"																																													
B2B				Tax Invoice	3775122500077	15/05/2025	32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	Kerala	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	9188900666	brilliantstudycentre@gmail.com							32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	7	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"14,871.01"	"1,442.30"	"1,442.30"	0.00	0.00	0.00	0.00	0	0.00	"17,755.61"																																													
B2B				Tax Invoice	3775122500077	15/05/2025	32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	Kerala	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	9188900666	brilliantstudycentre@gmail.com							32AAEFB8385K1Z7	BRILLIANT STUDY CENTRE	BRILLIANT STUDY CENTRE	MUTHOLI MEENACHIL  PULIYANNOOR  MUTHOLY		PULIYANNOOR  MUTHOLY  PALA	686573	Kerala	8	SUBLET	YES	998714		0.942	0.000	Others	450.00	423.90	0.00	0.00	423.90	18.00	38.15	38.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.20									"14,871.01"	"1,442.30"	"1,442.30"	0.00	0.00	0.00	0.00	0	0.00	"17,755.61"																																													
B2B				Tax Invoice	3788272500338	15/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	747.48	0.00	0.00	747.48	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.00									747.48	67.26	67.26	0.00	0.00	0.00	0.00	0	0.00	882.00																																													
B2B				Tax Invoice	3788272500339	15/05/2025	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	BRAKE DRUM REAR  HCV	NO	87089900		2.000	0.000	Numbers	"7,523.36"	"15,828.95"	0.00	0.00	"15,828.95"	28.00	"2,216.02"	"2,216.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,260.99"									"32,771.76"	"4,550.62"	"4,550.62"	0.00	0.00	0.00	0.00	0	0.00	"41,873.00"																																													
B2B				Tax Invoice	3788272500339	15/05/2025	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	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"7,697.59"	"16,195.51"	0.00	0.00	"16,195.51"	28.00	"2,267.34"	"2,267.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,730.19"									"32,771.76"	"4,550.62"	"4,550.62"	0.00	0.00	0.00	0.00	0	0.00	"41,873.00"																																													
B2B				Tax Invoice	3788272500339	15/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	747.30	0.00	0.00	747.30	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.82									"32,771.76"	"4,550.62"	"4,550.62"	0.00	0.00	0.00	0.00	0	0.00	"41,873.00"																																													
B2B				Tax Invoice	3788052502469	15/05/2025	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	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,213.59"	"2,573.34"	0.00	0.00	"2,573.34"	28.00	360.25	360.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,293.84"									"6,544.60"	916.20	916.20	0.00	0.00	0.00	0.00	0	0.00	"8,377.00"																																													
B2B				Tax Invoice	3788052502469	15/05/2025	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	2	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"3,416.08"	"3,971.26"	0.00	0.00	"3,971.26"	28.00	555.95	555.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,083.16"									"6,544.60"	916.20	916.20	0.00	0.00	0.00	0.00	0	0.00	"8,377.00"																																													
B2B				Tax Invoice	3788052502470	15/05/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	CAST SUSPENSION HANGER  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,148.21"	"1,335.26"	0.00	0.00	"1,335.26"	28.00	186.87	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.00"									"1,335.26"	186.87	186.87	0.00	0.00	0.00	0.00	0	0.00	"1,709.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,160.17"	"1,311.03"	0.00	0.00	"1,311.03"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.01"									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,574.90"	0.00	0.00	"5,574.90"	28.00	780.47	780.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.84"									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	3	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	516.98	600.99	0.00	0.00	600.99	28.00	84.14	84.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.27									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.31"	0.00	0.00	"1,869.31"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.79"									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	5	CONNECTOR BRACKET	NO	87089900		10.000	0.000	Numbers	74.26	863.28	0.00	0.00	863.28	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	6	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.71	0.00	0.00	626.71	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.51									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	7	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	139.96	325.41	0.00	0.00	325.41	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.53									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8	DELTA DOOR SET LCV	NO	87089900		4.000	0.000	Numbers	59.98	278.90	0.00	0.00	278.90	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	9	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	388.45	451.57	0.00	0.00	451.57	28.00	63.22	63.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.01									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	10	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,354.60"	"1,530.75"	0.00	0.00	"1,530.75"	18.00	137.76	137.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.27"									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	11	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	542.69	630.87	0.00	0.00	630.87	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	12	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	248.61	842.81	0.00	0.00	842.81	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.51									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	13	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	203.94	237.07	0.00	0.00	237.07	28.00	33.19	33.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.45									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	14	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	852.31	990.81	0.00	0.00	990.81	28.00	138.71	138.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.23"									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	15	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,628.06"	"1,892.61"	0.00	0.00	"1,892.61"	28.00	264.96	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.53"									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	16	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	942.56	"1,095.72"	0.00	0.00	"1,095.72"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.52"									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	17	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	225.07	261.64	0.00	0.00	261.64	28.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.90									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	18	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	688.45	777.97	0.00	0.00	777.97	18.00	70.02	70.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.01									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	19	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,076.93"	0.00	0.00	"1,076.93"	18.00	96.92	96.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.77"									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	20	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	506.78	"2,863.40"	0.00	0.00	"2,863.40"	18.00	257.70	257.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.80"									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	21	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,025.39"	"1,192.01"	0.00	0.00	"1,192.01"	28.00	166.88	166.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.77"									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Credit Note	3788082500084	15/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	22	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	953.00	"1,076.93"	0.00	0.00	"1,076.93"	18.00	96.92	96.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.77"									"26,371.62"	"3,093.19"	"3,093.19"	0.00	0.00	0.00	0.00	0	0.00	"32,558.00"																																													
B2B				Tax Invoice	3788052502471	15/05/2025	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	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,961.98"	"13,905.46"	0.00	0.00	"13,905.46"	28.00	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,799.00"									"46,139.04"	"6,459.48"	"6,459.48"	0.00	0.00	0.00	0.00	0	0.00	"59,058.00"																																													
B2B				Tax Invoice	3788052502471	15/05/2025	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	SYNCHRO ASSY 3 4	NO	87089900		2.000	0.000	Numbers	"13,193.02"	"30,673.03"	0.00	0.00	"30,673.03"	28.00	"4,294.23"	"4,294.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,261.49"									"46,139.04"	"6,459.48"	"6,459.48"	0.00	0.00	0.00	0.00	0	0.00	"59,058.00"																																													
B2B				Tax Invoice	3788052502471	15/05/2025	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	CASE UPPER ASSY	NO	84099990		1.000	0.000	Numbers	"1,342.44"	"1,560.55"	0.00	0.00	"1,560.55"	28.00	218.48	218.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.51"									"46,139.04"	"6,459.48"	"6,459.48"	0.00	0.00	0.00	0.00	0	0.00	"59,058.00"																																													
B2B				Tax Invoice	3788052502472	15/05/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	MECH TOOL REMOVER ASSY  PINION PILOT BRG	NO	82060010		1.000	0.000	Numbers	"2,080.51"	"2,080.51"	0.00	0.00	"2,080.51"	18.00	187.25	187.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"9,593.22"	863.39	863.39	0.00	0.00	0.00	0.00	0	0.00	"11,320.00"																																													
B2B				Tax Invoice	3788052502472	15/05/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	2	MECH TOOLASSY TRANSMISSION BEARING PULLE	NO	82060010		1.000	0.000	Numbers	"7,512.71"	"7,512.71"	0.00	0.00	"7,512.71"	18.00	676.14	676.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,864.99"									"9,593.22"	863.39	863.39	0.00	0.00	0.00	0.00	0	0.00	"11,320.00"																																													
B2B				Tax Invoice	3788272500340	15/05/2025	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,527.78"	"2,659.44"	0.00	0.00	"2,659.44"	28.00	372.28	372.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,404.00"									"2,659.44"	372.28	372.28	0.00	0.00	0.00	0.00	0	0.00	"3,404.00"																																													
B2B				Tax Invoice	3776072501637	15/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,510.94"	0.00	0.00	"3,510.94"	28.00	491.53	491.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.00"									"17,308.60"	"2,423.20"	"2,423.20"	0.00	0.00	0.00	0.00	0	0.00	"22,155.00"																																													
B2B				Tax Invoice	3776072501637	15/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	ACC CABLE HYD BRAKE	NO	87082900		1.000	0.000	Numbers	"1,922.26"	"2,208.28"	0.00	0.00	"2,208.28"	28.00	309.16	309.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.60"									"17,308.60"	"2,423.20"	"2,423.20"	0.00	0.00	0.00	0.00	0	0.00	"22,155.00"																																													
B2B				Tax Invoice	3776072501637	15/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,583.92"	0.00	0.00	"4,583.92"	28.00	641.75	641.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,867.42"									"17,308.60"	"2,423.20"	"2,423.20"	0.00	0.00	0.00	0.00	0	0.00	"22,155.00"																																													
B2B				Tax Invoice	3776072501637	15/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	836.72	0.00	0.00	836.72	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.00"									"17,308.60"	"2,423.20"	"2,423.20"	0.00	0.00	0.00	0.00	0	0.00	"22,155.00"																																													
B2B				Tax Invoice	3776072501637	15/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	836.72	0.00	0.00	836.72	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.00"									"17,308.60"	"2,423.20"	"2,423.20"	0.00	0.00	0.00	0.00	0	0.00	"22,155.00"																																													
B2B				Tax Invoice	3776072501637	15/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	6	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	836.72	0.00	0.00	836.72	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.00"									"17,308.60"	"2,423.20"	"2,423.20"	0.00	0.00	0.00	0.00	0	0.00	"22,155.00"																																													
B2B				Tax Invoice	3776072501637	15/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	7	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	836.72	0.00	0.00	836.72	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.00"									"17,308.60"	"2,423.20"	"2,423.20"	0.00	0.00	0.00	0.00	0	0.00	"22,155.00"																																													
B2B				Tax Invoice	3776072501637	15/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	8	GEAR LEVER REPAIR KIT	NO	87089900		5.000	0.000	Numbers	636.94	"3,658.58"	0.00	0.00	"3,658.58"	28.00	512.20	512.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.98"									"17,308.60"	"2,423.20"	"2,423.20"	0.00	0.00	0.00	0.00	0	0.00	"22,155.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	TUBE CLUTCH REAR  ASSY	NO	87089900		2.000	0.000	Numbers	319.90	735.01	0.00	0.00	735.01	28.00	102.90	102.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	LENS   OUTER APPLIQUE   2M UP  RH	NO	85122010		1.000	0.000	Numbers	302.79	338.13	0.00	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,050.79"	"2,355.96"	0.00	0.00	"2,355.96"	28.00	329.83	329.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.62"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	492.26	0.00	"3,024.64"	18.00	272.22	272.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.08"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	EICHER MILE MAX GREASE   6 2KG	NO	27101990		6.000	0.000	Numbers	"1,144.07"	"13,728.84"	"7,825.45"	0.00	"5,903.39"	18.00	531.30	531.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,965.99"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		10.000	0.000	Numbers	279.66	"2,796.60"	391.50	0.00	"2,405.10"	18.00	216.46	216.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.02"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,475.80"	0.00	"3,964.84"	18.00	356.83	356.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,678.50"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,910.14"	0.00	"5,174.66"	18.00	465.72	465.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.10"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	ENGINE OIL SEAL KIT	NO	87089900		5.000	0.000	Numbers	988.26	"5,676.58"	0.00	0.00	"5,676.58"	28.00	794.72	794.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,266.02"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	ASSY   PISTON COOLING JET	NO	87089900		8.000	0.000	Numbers	202.79	"1,863.74"	0.00	0.00	"1,863.74"	28.00	260.92	260.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.58"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	11	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,968.78"	0.00	0.00	"1,968.78"	28.00	275.63	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.04"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	12	SLEEVE CYLINDER STD	NO	87089900		8.000	0.000	Numbers	476.99	"4,383.76"	0.00	0.00	"4,383.76"	28.00	613.72	613.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,611.20"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	13	BRACKET  AIR CLEANER MTG  TC	NO	87081090		1.000	0.000	Numbers	"1,096.80"	"1,260.01"	0.00	0.00	"1,260.01"	28.00	176.40	176.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.81"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	14	LENS   OUTER APPLIQUE   2M UP  LH	NO	85122010		1.000	0.000	Numbers	302.79	338.13	0.00	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	15	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	950.35	0.00	0.00	950.35	18.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.41"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	16	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	682.49	0.00	0.00	682.49	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.59									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	17	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,366.79"	0.00	0.00	"1,366.79"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.81"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501638	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	18	EXHAUST BRAKE ASSEMBLY  73 DIA	NO	87083000		1.000	0.000	Numbers	"2,804.84"	"3,222.22"	0.00	0.00	"3,222.22"	28.00	451.11	451.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,124.44"									"45,614.58"	"5,212.71"	"5,212.71"	0.00	0.00	0.00	0.00	0	0.00	"56,040.00"																																													
B2B				Tax Invoice	3776072501639	15/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	COVER DUST  B  CANTER  90	NO	87089900		1.000	0.000	Numbers	202.79	232.95	0.00	0.00	232.95	28.00	32.62	32.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.19									"2,989.00"	418.50	418.50	0.00	0.00	0.00	0.00	0	0.00	"3,826.00"																																													
B2B				Tax Invoice	3776072501639	15/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	COVER DUST B	NO	87089900		1.000	0.000	Numbers	182.80	209.98	0.00	0.00	209.98	28.00	29.40	29.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.78									"2,989.00"	418.50	418.50	0.00	0.00	0.00	0.00	0	0.00	"3,826.00"																																													
B2B				Tax Invoice	3776072501639	15/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	FRONT DOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	"1,108.23"	"2,546.07"	0.00	0.00	"2,546.07"	28.00	356.48	356.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,259.03"									"2,989.00"	418.50	418.50	0.00	0.00	0.00	0.00	0	0.00	"3,826.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	191.37	219.84	0.00	0.00	219.84	28.00	30.78	30.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.40									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	82.83	570.92	0.00	0.00	570.92	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.78									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,722.32"	"1,978.56"	0.00	0.00	"1,978.56"	28.00	277.00	277.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.56"									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.60"	0.00	0.00	"1,745.60"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.38"									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,860.44"	0.00	0.00	"1,860.44"	28.00	260.47	260.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.38"									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,580.32"	0.00	0.00	"1,580.32"	18.00	142.23	142.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.78"									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.72"	0.00	0.00	"5,784.72"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.48"									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	206.72	0.00	0.00	206.72	28.00	28.94	28.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.60									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		4.000	0.000	Numbers	95.62	427.11	0.00	0.00	427.11	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.99									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,369.78"	0.00	0.00	"3,369.78"	28.00	471.78	471.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,313.34"									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	114.25	131.25	0.00	0.00	131.25	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.01									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	605.58	676.26	0.00	0.00	676.26	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.98									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	14	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.38	0.00	0.00	683.38	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.40									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3776072501640	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	15	IF000863  BEARING ROLLER C S	NO	84825011		4.000	0.000	Numbers	"1,204.79"	"5,381.63"	0.00	0.00	"5,381.63"	18.00	484.35	484.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,350.33"									"24,757.62"	"3,028.69"	"3,028.69"	0.00	0.00	0.00	0.00	0	0.00	"30,815.00"																																													
B2B				Tax Invoice	3792012500130	15/05/2025	29AVIPL7814N1ZU	SRI REVANNA SIDDESHWARA  SWAMY	SRI REVANNA SIDDESHWARA  SWAMY	Karnataka	HOTEL UDUPI VAIBHAV BAPAGRAMA BANGALORE		NO 25 MACHOHALLI MAIN ROAD	560091	Karnataka	9342538391	lokeshg@gmail.com							29AVIPL7814N1ZU	SRI REVANNA SIDDESHWARA  SWAMY	SRI REVANNA SIDDESHWARA  SWAMY	HOTEL UDUPI VAIBHAV BAPAGRAMA BANGALORE		NO 25 MACHOHALLI MAIN ROAD	560091	Karnataka	1	PRO 2110 H HSD 20FT BSVI NGB R 6S	NO	87042200		1.000	0.000	Numbers	"1,875,000.02"	"1,875,000.02"	0.00	0.00	"1,875,000.02"	28.00	"262,499.99"	"262,499.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,000.00"	"2,424,000.00"									"1,875,000.02"	"262,499.99"	"262,499.99"	0.00	0.00	0.00	0.00	0	0.00	"2,424,000.00"																																													
B2B				Tax Invoice	3788052502473	15/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		4.000	0.000	Numbers	231.36	"1,075.79"	0.00	0.00	"1,075.79"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.01"									"4,517.76"	529.12	529.12	0.00	0.00	0.00	0.00	0	0.00	"5,576.00"																																													
B2B				Tax Invoice	3788052502473	15/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	BEARING SELECT PIN	NO	84824000		14.000	0.000	Numbers	130.68	"2,067.38"	0.00	0.00	"2,067.38"	18.00	186.07	186.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.52"									"4,517.76"	529.12	529.12	0.00	0.00	0.00	0.00	0	0.00	"5,576.00"																																													
B2B				Tax Invoice	3788052502473	15/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	3	SELECT LEVER A	NO	87089900		3.000	0.000	Numbers	394.16	"1,374.59"	0.00	0.00	"1,374.59"	28.00	192.44	192.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.47"									"4,517.76"	529.12	529.12	0.00	0.00	0.00	0.00	0	0.00	"5,576.00"																																													
B2B				Tax Invoice	3793122500261	15/05/2025	32AADCM4997N1ZV	MANAGING DIRECTOR MANJILAS	MANAGING DIRECTOR MANJILAS	Kerala	THRISSUR NELLIKUNNU NA 301416 FOOD TECH		FOOD TECH PVT LTD	680005	Kerala	9447799086								32AADCM4997N1ZV	MANAGING DIRECTOR MANJILAS	MANAGING DIRECTOR MANJILAS	THRISSUR NELLIKUNNU NA 301416 FOOD TECH		FOOD TECH PVT LTD	680005	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"9,782.45"	"1,338.40"	"1,338.40"	0.00	0.00	0.00	0.00	0	0.00	"12,459.25"																																													
B2B				Tax Invoice	3793122500261	15/05/2025	32AADCM4997N1ZV	MANAGING DIRECTOR MANJILAS	MANAGING DIRECTOR MANJILAS	Kerala	THRISSUR NELLIKUNNU NA 301416 FOOD TECH		FOOD TECH PVT LTD	680005	Kerala	9447799086								32AADCM4997N1ZV	MANAGING DIRECTOR MANJILAS	MANAGING DIRECTOR MANJILAS	THRISSUR NELLIKUNNU NA 301416 FOOD TECH		FOOD TECH PVT LTD	680005	Kerala	2	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"9,782.45"	"1,338.40"	"1,338.40"	0.00	0.00	0.00	0.00	0	0.00	"12,459.25"																																													
B2B				Tax Invoice	3793122500261	15/05/2025	32AADCM4997N1ZV	MANAGING DIRECTOR MANJILAS	MANAGING DIRECTOR MANJILAS	Kerala	THRISSUR NELLIKUNNU NA 301416 FOOD TECH		FOOD TECH PVT LTD	680005	Kerala	9447799086								32AADCM4997N1ZV	MANAGING DIRECTOR MANJILAS	MANAGING DIRECTOR MANJILAS	THRISSUR NELLIKUNNU NA 301416 FOOD TECH		FOOD TECH PVT LTD	680005	Kerala	3	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"9,782.45"	"1,338.40"	"1,338.40"	0.00	0.00	0.00	0.00	0	0.00	"12,459.25"																																													
B2B				Tax Invoice	3793122500261	15/05/2025	32AADCM4997N1ZV	MANAGING DIRECTOR MANJILAS	MANAGING DIRECTOR MANJILAS	Kerala	THRISSUR NELLIKUNNU NA 301416 FOOD TECH		FOOD TECH PVT LTD	680005	Kerala	9447799086								32AADCM4997N1ZV	MANAGING DIRECTOR MANJILAS	MANAGING DIRECTOR MANJILAS	THRISSUR NELLIKUNNU NA 301416 FOOD TECH		FOOD TECH PVT LTD	680005	Kerala	4	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"7,136.72"	"7,136.72"	0.00	0.00	"7,136.72"	28.00	999.14	999.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,135.00"									"9,782.45"	"1,338.40"	"1,338.40"	0.00	0.00	0.00	0.00	0	0.00	"12,459.25"																																													
B2B				Tax Invoice	3788052502474	15/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		10.000	0.000	Numbers	534.12	"6,208.97"	0.00	0.00	"6,208.97"	28.00	869.26	869.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,947.49"									"12,223.80"	"1,410.60"	"1,410.60"	0.00	0.00	0.00	0.00	0	0.00	"15,045.00"																																													
B2B				Tax Invoice	3788052502474	15/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	ID379579  OIL SEAL CL  HSG	NO	40169330		10.000	0.000	Numbers	532.28	"6,014.83"	0.00	0.00	"6,014.83"	18.00	541.34	541.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,097.51"									"12,223.80"	"1,410.60"	"1,410.60"	0.00	0.00	0.00	0.00	0	0.00	"15,045.00"																																													
B2B				Tax Invoice	3788052502475	15/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	BALL JOINT ASSY RH	NO	87089900		6.000	0.000	Numbers	"1,131.08"	"7,889.06"	0.00	0.00	"7,889.06"	28.00	"1,104.47"	"1,104.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,098.00"									"18,407.80"	"2,577.10"	"2,577.10"	0.00	0.00	0.00	0.00	0	0.00	"23,562.00"																																													
B2B				Tax Invoice	3788052502475	15/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	BALL JOINT ASSY LH	NO	87089900		8.000	0.000	Numbers	"1,131.08"	"10,518.74"	0.00	0.00	"10,518.74"	28.00	"1,472.63"	"1,472.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,464.00"									"18,407.80"	"2,577.10"	"2,577.10"	0.00	0.00	0.00	0.00	0	0.00	"23,562.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	26	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	25	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	502.70	577.49	0.00	0.00	577.49	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.19									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	24	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.14"	0.00	0.00	"3,747.14"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.36"									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	23	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.36"	0.00	0.00	"1,299.36"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.18"									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	22	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	629.99	0.00	0.00	629.99	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.39									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	21	PAD HELPER	NO	87089900		4.000	0.000	Numbers	131.39	603.75	0.00	0.00	603.75	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.81									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	20	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	19	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	826.87	0.00	0.00	826.87	28.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.39"									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	18	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	308.48	708.75	0.00	0.00	708.75	28.00	99.23	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.21									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	17	TURN SIGNAL LAMP ASSY LH	NO	85122010		2.000	0.000	Numbers	286.86	640.67	0.00	0.00	640.67	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.99									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	16	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,898.09"	0.00	0.00	"3,898.09"	28.00	545.74	545.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.57"									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	15	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	368.46	423.27	0.00	0.00	423.27	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.79									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	14	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		2.000	0.000	Numbers	618.33	"1,381.01"	0.00	0.00	"1,381.01"	18.00	124.29	124.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.59"									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	NUT SLOTTED	NO	73181600		1.000	0.000	Numbers	70.12	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									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,523.37"	0.00	0.00	"1,523.37"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.59"									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	CAP  CONDENSOR TANK	NO	87089900		5.000	0.000	Numbers	34.28	196.90	0.00	0.00	196.90	28.00	27.57	27.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.04									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	610.30	0.00	0.00	610.30	28.00	85.44	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.18									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	146.62	491.19	0.00	0.00	491.19	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.61									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	864.90	0.00	0.00	864.90	18.00	77.84	77.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.58"									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	TURN SIGNAL LAMP ASSY RH	NO	85122010		2.000	0.000	Numbers	286.86	640.67	0.00	0.00	640.67	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.99									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,042.24"	"1,163.88"	0.00	0.00	"1,163.88"	18.00	104.75	104.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.38"									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	182.80	419.99	0.00	0.00	419.99	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.59									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.29"	0.00	0.00	"1,128.29"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.39"									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	274.11	306.10	0.00	0.00	306.10	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	160.78	0.00	0.00	160.78	28.00	22.51	22.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.80									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3776072501641	15/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	434.24	0.00	0.00	434.24	18.00	39.08	39.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.40									"23,368.88"	"2,807.56"	"2,807.56"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052502449	15/05/2025	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	SHIM REAR WHEEL T 0 10	NO	87089900		10.000	0.000	Numbers	17.14	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"2,885.88"	395.06	395.06	0.00	0.00	0.00	0.00	0	0.00	"3,676.00"																																													
B2B				Tax Invoice	3788052502449	15/05/2025	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 TCOIL DRAIN	NO	85443000		6.000	0.000	Numbers	15.94	108.06	0.00	0.00	108.06	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.52									"2,885.88"	395.06	395.06	0.00	0.00	0.00	0.00	0	0.00	"3,676.00"																																													
B2B				Tax Invoice	3788052502449	15/05/2025	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	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		1.000	0.000	Numbers	"1,362.43"	"1,583.61"	0.00	0.00	"1,583.61"	28.00	221.73	221.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.07"									"2,885.88"	395.06	395.06	0.00	0.00	0.00	0.00	0	0.00	"3,676.00"																																													
B2B				Tax Invoice	3788052502449	15/05/2025	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 OIL STRAINER	NO	48239030		4.000	0.000	Numbers	15.94	72.04	0.00	0.00	72.04	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.00									"2,885.88"	395.06	395.06	0.00	0.00	0.00	0.00	0	0.00	"3,676.00"																																													
B2B				Tax Invoice	3788052502449	15/05/2025	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	5	HOSE VENT LINE RADIATOR	NO	87089900		2.000	0.000	Numbers	397.02	922.95	0.00	0.00	922.95	28.00	129.23	129.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.41"									"2,885.88"	395.06	395.06	0.00	0.00	0.00	0.00	0	0.00	"3,676.00"																																													
B2B				Tax Invoice	3788052502450	15/05/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	FILLER INSERT	NO	84212300		4.000	0.000	Numbers	879.69	"3,976.28"	0.00	0.00	"3,976.28"	18.00	357.86	357.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,692.00"									"3,976.28"	357.86	357.86	0.00	0.00	0.00	0.00	0	0.00	"4,692.00"																																													
B2B				Tax Invoice	3788052502451	15/05/2025	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	BUSHING  SHORT GSL  LCV	NO	87089900		20.000	0.000	Numbers	5.71	132.75	0.00	0.00	132.75	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.93									"3,294.60"	303.20	303.20	0.00	0.00	0.00	0.00	0	0.00	"3,901.00"																																													
B2B				Tax Invoice	3788052502451	15/05/2025	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	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"2,798.44"	"3,161.85"	0.00	0.00	"3,161.85"	18.00	284.61	284.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.07"									"3,294.60"	303.20	303.20	0.00	0.00	0.00	0.00	0	0.00	"3,901.00"																																													
B2B				Tax Invoice	3788052502452	15/05/2025	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	ASSY  DRIVE PINION U TYPE  40 40	NO	87089900		1.000	0.000	Numbers	"5,586.83"	"6,494.53"	0.00	0.00	"6,494.53"	28.00	909.24	909.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,313.01"									"9,628.90"	"1,348.05"	"1,348.05"	0.00	0.00	0.00	0.00	0	0.00	"12,325.00"																																													
B2B				Tax Invoice	3788052502452	15/05/2025	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	SHOCK ABSORBER	NO	87089900		2.000	0.000	Numbers	"1,348.15"	"3,134.37"	0.00	0.00	"3,134.37"	28.00	438.81	438.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.99"									"9,628.90"	"1,348.05"	"1,348.05"	0.00	0.00	0.00	0.00	0	0.00	"12,325.00"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	PANEL CENTER	NO	87089900		1.000	0.000	Numbers	368.51	368.51	0.00	0.00	368.51	28.00	0.00	0.00	103.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.69									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	U CLAMP  CABLE GEAR SHIFT CONTROL  HCV	NO	87082900		2.000	0.000	Numbers	247.70	247.70	0.00	0.00	247.70	28.00	0.00	0.00	69.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.06									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	DRIVER DOOR HINGE ASSY	NO	87089900		1.000	0.000	Numbers	523.03	523.03	0.00	0.00	523.03	28.00	0.00	0.00	146.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.48									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,189.01"	"3,189.01"	0.00	0.00	"3,189.01"	28.00	0.00	0.00	892.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,081.93"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	BOOT  CROSS SHAFT  MAV 6600	NO	87089900		1.000	0.000	Numbers	120.96	120.96	0.00	0.00	120.96	28.00	0.00	0.00	33.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.83									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	MUDGUARD LH   TERRA 16	NO	87081090		1.000	0.000	Numbers	"3,130.15"	"3,130.15"	0.00	0.00	"3,130.15"	28.00	0.00	0.00	876.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.59"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	TORSION BAR UPPER HCV  CAB	NO	87089900		1.000	0.000	Numbers	"3,248.22"	"3,248.22"	0.00	0.00	"3,248.22"	28.00	0.00	0.00	909.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,157.72"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	ENGINE CROSS MEMBER MOUNTING BRACKET	NO	87089900		1.000	0.000	Numbers	"1,752.10"	"1,752.10"	0.00	0.00	"1,752.10"	28.00	0.00	0.00	490.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.69"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	TIE ROD ASSY SEALED BALL JOINT 10 95	NO	87089900		1.000	0.000	Numbers	"3,301.68"	"3,301.68"	0.00	0.00	"3,301.68"	28.00	0.00	0.00	924.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,226.15"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	OUTER PANEL FENDER LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,285.33"	"1,285.33"	0.00	0.00	"1,285.33"	28.00	0.00	0.00	359.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.22"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	39	OUTER PANEL FENDER RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,288.14"	"1,288.14"	0.00	0.00	"1,288.14"	28.00	0.00	0.00	360.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.82"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	40	CROSS MBR NO 2	NO	87082900		1.000	0.000	Numbers	"1,572.12"	"1,572.12"	0.00	0.00	"1,572.12"	28.00	0.00	0.00	440.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.31"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	41	ASSY SUPD FRAME	NO	87089900		1.000	0.000	Numbers	"2,916.43"	"2,916.43"	0.00	0.00	"2,916.43"	28.00	0.00	0.00	816.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.03"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	42	SPACER SEAL OUTER   HCV	NO	87087000		2.000	0.000	Numbers	"1,034.98"	"1,034.98"	0.00	0.00	"1,034.98"	28.00	0.00	0.00	289.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,324.77"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	43	SHIELD DUST TANDEM	NO	87089900		1.000	0.000	Numbers	118.12	118.12	0.00	0.00	118.12	28.00	0.00	0.00	33.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.19									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	44	CONNECTOR PILLARINNER ASSY  RH	NO	87089900		12.000	0.000	Numbers	"1,451.28"	"1,451.28"	0.00	0.00	"1,451.28"	28.00	0.00	0.00	406.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.64"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	45	PIPE ASSY RETURN RESERVIOR SIDE LCV ECE	NO	87089900		2.000	0.000	Numbers	"1,288.06"	"1,288.06"	0.00	0.00	"1,288.06"	28.00	0.00	0.00	360.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.72"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	46	CROSS MEMBER LOWER LH	NO	87089900		1.000	0.000	Numbers	320.23	320.23	0.00	0.00	320.23	28.00	0.00	0.00	89.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.89									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	47	FOOTSTEP ASSY RH	NO	87089900		2.000	0.000	Numbers	"2,176.78"	"2,176.78"	0.00	0.00	"2,176.78"	28.00	0.00	0.00	609.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,786.28"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	48	GEAR COUNTER SHAFT CLUSTER  EURO II  LCV	NO	87089900		1.000	0.000	Numbers	"5,408.22"	"5,408.22"	0.00	0.00	"5,408.22"	28.00	0.00	0.00	"1,514.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,922.52"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	49	SET CWP 6 428  440 DH	NO	87089900		1.000	0.000	Numbers	"27,054.58"	"27,054.58"	0.00	0.00	"27,054.58"	28.00	0.00	0.00	"7,575.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,629.86"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B				Tax Invoice	3783052501112	15/05/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	1	EVISCO FAN DIA 490	NO	87089900		1.000	0.000	Numbers	"9,474.18"	"11,013.47"	0.00	0.00	"11,013.47"	28.00	"1,541.89"	"1,541.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,097.25"									"20,971.08"	"2,935.96"	"2,935.96"	0.00	0.00	0.00	0.00	0	0.00	"26,843.00"																																													
B2B				Tax Invoice	3783052501112	15/05/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	2	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,957.61"	0.00	0.00	"9,957.61"	28.00	"1,394.07"	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.75"									"20,971.08"	"2,935.96"	"2,935.96"	0.00	0.00	0.00	0.00	0	0.00	"26,843.00"																																													
B2B				Tax Invoice	3810072501110	15/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	1	HOSE 450	NO	87089900		2.000	0.000	Numbers	354.18	813.75	0.00	0.00	813.75	28.00	113.93	113.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.61"									"3,614.92"	366.04	366.04	0.00	0.00	0.00	0.00	0	0.00	"4,347.00"																																													
B2B				Tax Invoice	3810072501110	15/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	2	NUT	NO	73181500		5.000	0.000	Numbers	44.62	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"3,614.92"	366.04	366.04	0.00	0.00	0.00	0.00	0	0.00	"4,347.00"																																													
B2B				Tax Invoice	3810072501110	15/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	3	STUD M12  10 80 XP C W B TIPPER	NO	73181500		5.000	0.000	Numbers	51.00	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									"3,614.92"	366.04	366.04	0.00	0.00	0.00	0.00	0	0.00	"4,347.00"																																													
B2B				Tax Invoice	3810072501110	15/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	4	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	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									"3,614.92"	366.04	366.04	0.00	0.00	0.00	0.00	0	0.00	"4,347.00"																																													
B2B				Tax Invoice	3810072501110	15/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	5	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	480.51	0.00	0.00	480.51	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"3,614.92"	366.04	366.04	0.00	0.00	0.00	0.00	0	0.00	"4,347.00"																																													
B2B				Tax Invoice	3810072501110	15/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	6	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,573.20"	0.00	0.00	"1,573.20"	18.00	141.59	141.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,856.38"									"3,614.92"	366.04	366.04	0.00	0.00	0.00	0.00	0	0.00	"4,347.00"																																													
B2B				Tax Invoice	3788052502487	15/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	BEARING 1ST SPEED	NO	84824000		1.000	0.000	Numbers	911.56	"1,030.08"	0.00	0.00	"1,030.08"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"6,843.22"	615.89	615.89	0.00	0.00	0.00	0.00	0	0.00	"8,075.00"																																													
B2B				Tax Invoice	3788052502487	15/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	1ST GEAR MAIN SHAFT	NO	84833000		1.000	0.000	Numbers	"5,144.28"	"5,813.14"	0.00	0.00	"5,813.14"	18.00	523.18	523.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,859.50"									"6,843.22"	615.89	615.89	0.00	0.00	0.00	0.00	0	0.00	"8,075.00"																																													
B2B				Tax Invoice	3771122500524	15/05/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	1	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"1,271.55"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.43"																																													
B2B	N			Tax Invoice	377155250318	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250319	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		68.000	0.000	Others	22.00	"1,496.00"	0.00	0.00	"1,496.00"	18.00	0.00	0.00	269.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.28"									"3,476.40"	0.00	0.00	625.75	0.00	0.00	0.00	0	0.00	"4,102.15"																																													
B2B	N			Tax Invoice	377155250319	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"3,476.40"	0.00	0.00	625.75	0.00	0.00	0.00	0	0.00	"4,102.15"																																													
B2B	N			Tax Invoice	377155250319	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"3,476.40"	0.00	0.00	625.75	0.00	0.00	0.00	0	0.00	"4,102.15"																																													
B2B	N			Tax Invoice	377155250320	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"1,392.34"	0.00	0.00	250.62	0.00	0.00	0.00	0	0.00	"1,642.96"																																													
B2B	N			Tax Invoice	377155250320	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.488	0.000	Others	430.00	"1,069.84"	0.00	0.00	"1,069.84"	18.00	0.00	0.00	192.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.41"									"1,392.34"	0.00	0.00	250.62	0.00	0.00	0.00	0	0.00	"1,642.96"																																													
B2B	N			Tax Invoice	377155250321	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"10,039.12"	0.00	0.00	"2,673.74"	0.00	0.00	0.00	0	0.00	"12,712.86"																																													
B2B	N			Tax Invoice	377155250321	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"10,039.12"	0.00	0.00	"2,673.74"	0.00	0.00	0.00	0	0.00	"12,712.86"																																													
B2B	N			Tax Invoice	377155250321	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"8,666.99"	"8,666.99"	0.00	0.00	"8,666.99"	28.00	0.00	0.00	"2,426.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,093.75"									"10,039.12"	0.00	0.00	"2,673.74"	0.00	0.00	0.00	0	0.00	"12,712.86"																																													
B2B				Tax Invoice	3788272500341	15/05/2025	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	CLUTCH DISC DIA 310	NO	87089300		3.000	0.000	Numbers	"3,458.92"	"10,916.12"	0.00	0.00	"10,916.12"	28.00	"1,528.25"	"1,528.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,972.62"									"25,329.72"	"3,546.14"	"3,546.14"	0.00	0.00	0.00	0.00	0	0.00	"32,422.00"																																													
B2B				Tax Invoice	3788272500341	15/05/2025	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	COVER ASSY  CLUTCH	NO	87089300		3.000	0.000	Numbers	"4,567.14"	"14,413.60"	0.00	0.00	"14,413.60"	28.00	"2,017.89"	"2,017.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,449.38"									"25,329.72"	"3,546.14"	"3,546.14"	0.00	0.00	0.00	0.00	0	0.00	"32,422.00"																																													
B2B				Tax Invoice	3788272500342	15/05/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,799.65"	0.00	0.00	"1,799.65"	28.00	251.97	251.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.59"									"4,123.76"	559.12	559.12	0.00	0.00	0.00	0.00	0	0.00	"5,242.00"																																													
B2B				Tax Invoice	3788272500342	15/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	CONNECTING ROD ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"1,862.28"	"1,958.88"	0.00	0.00	"1,958.88"	28.00	274.27	274.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.42"									"4,123.76"	559.12	559.12	0.00	0.00	0.00	0.00	0	0.00	"5,242.00"																																													
B2B				Tax Invoice	3788272500342	15/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	201.04	0.00	0.00	201.04	18.00	18.10	18.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.24									"4,123.76"	559.12	559.12	0.00	0.00	0.00	0.00	0	0.00	"5,242.00"																																													
B2B				Tax Invoice	3788272500342	15/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	4	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	164.19	0.00	0.00	164.19	18.00	14.78	14.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.75									"4,123.76"	559.12	559.12	0.00	0.00	0.00	0.00	0	0.00	"5,242.00"																																													
B2B				Tax Invoice	3788272500343	15/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	747.27	0.00	0.00	747.27	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.79									"16,798.24"	"1,511.88"	"1,511.88"	0.00	0.00	0.00	0.00	0	0.00	"19,822.00"																																													
B2B				Tax Invoice	3788272500343	15/05/2025	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	PRIMARY ELEMENT	NO	48239090		10.000	0.000	Numbers	"1,526.71"	"16,050.97"	0.00	0.00	"16,050.97"	18.00	"1,444.62"	"1,444.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,940.21"									"16,798.24"	"1,511.88"	"1,511.88"	0.00	0.00	0.00	0.00	0	0.00	"19,822.00"																																													
B2B				Tax Invoice	3788272500344	15/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	747.48	0.00	0.00	747.48	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.00									747.48	67.26	67.26	0.00	0.00	0.00	0.00	0	0.00	882.00																																													
B2B				Credit Note	3788082500088	15/05/2025	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	MBOOSTER LOGO	NO	87089900		2.000	0.000	Numbers	111.39	249.32	0.00	0.00	249.32	28.00	34.84	34.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.00									249.32	34.84	34.84	0.00	0.00	0.00	0.00	0	0.00	319.00																																													
B2B				Tax Invoice	3788052502488	15/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	GSL SELECT AND SHIFT KIT	NO	87082900		1.000	0.000	Numbers	"6,366.58"	"7,662.50"	0.00	0.00	"7,662.50"	28.00	"1,072.71"	"1,072.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,807.92"									"9,948.52"	"1,392.74"	"1,392.74"	0.00	0.00	0.00	0.00	0	0.00	"12,734.00"																																													
B2B				Tax Invoice	3788052502488	15/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	2	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,096.60"	0.00	0.00	"1,096.60"	28.00	153.52	153.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,403.64"									"9,948.52"	"1,392.74"	"1,392.74"	0.00	0.00	0.00	0.00	0	0.00	"12,734.00"																																													
B2B				Tax Invoice	3788052502488	15/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	3	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,189.42"	0.00	0.00	"1,189.42"	28.00	166.51	166.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.44"									"9,948.52"	"1,392.74"	"1,392.74"	0.00	0.00	0.00	0.00	0	0.00	"12,734.00"																																													
B2B				Tax Invoice	3810072501113	15/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	HAND CONTROL VALVE SELF RETURN TYPE	NO	87083000		1.000	0.000	Numbers	"2,739.14"	"3,146.92"	0.00	0.00	"3,146.92"	28.00	440.54	440.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,028.00"									"3,146.92"	440.54	440.54	0.00	0.00	0.00	0.00	0	0.00	"4,028.00"																																													
B2B				Credit Note	3788082500089	15/05/2025	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	RADIATOR  GRILL	NO	87089900		2.000	0.000	Numbers	"1,142.50"	"2,552.34"	0.00	0.00	"2,552.34"	28.00	357.33	357.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.00"									"2,552.34"	357.33	357.33	0.00	0.00	0.00	0.00	0	0.00	"3,267.00"																																													
B2B				Tax Invoice	3788052502489	15/05/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	SWITCH STOP LAMP BRAKE	NO	90262000		5.000	0.000	Numbers	223.11	"1,260.10"	0.00	0.00	"1,260.10"	18.00	113.45	113.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.00"									"1,260.10"	113.45	113.45	0.00	0.00	0.00	0.00	0	0.00	"1,487.00"																																													
B2B				Tax Invoice	3788052502490	15/05/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,930.20"	"4,568.59"	0.00	0.00	"4,568.59"	28.00	639.63	639.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.85"									"9,009.38"	"1,039.31"	"1,039.31"	0.00	0.00	0.00	0.00	0	0.00	"11,088.00"																																													
B2B				Tax Invoice	3788052502453	15/05/2025	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	FEED PUMP  HCV	NO	84133090		1.000	0.000	Numbers	"2,856.25"	"3,148.67"	0.00	0.00	"3,148.67"	28.00	440.81	440.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.29"									"10,316.84"	"1,294.08"	"1,294.08"	0.00	0.00	0.00	0.00	0	0.00	"12,905.00"																																													
B2B				Tax Invoice	3788052502453	15/05/2025	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	HEAD   FUEL FILTER ASSY	NO	84213100		1.000	0.000	Numbers	"2,804.81"	"3,005.64"	0.00	0.00	"3,005.64"	18.00	270.51	270.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,546.66"									"10,316.84"	"1,294.08"	"1,294.08"	0.00	0.00	0.00	0.00	0	0.00	"12,905.00"																																													
B2B				Tax Invoice	3788052502453	15/05/2025	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	DUAL BRAKE VALVE ASSY  PENDANT TYPE	NO	87089900		1.000	0.000	Numbers	"3,775.96"	"4,162.53"	0.00	0.00	"4,162.53"	28.00	582.76	582.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,328.05"									"10,316.84"	"1,294.08"	"1,294.08"	0.00	0.00	0.00	0.00	0	0.00	"12,905.00"																																													
B2B				Tax Invoice	3788052502454	15/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	LEAF 1 DRIVER	NO	73201011		1.000	0.000	Numbers	"2,266.16"	"2,560.58"	0.00	0.00	"2,560.58"	18.00	230.47	230.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,021.52"									"5,538.92"	498.54	498.54	0.00	0.00	0.00	0.00	0	0.00	"6,536.00"																																													
B2B				Tax Invoice	3788052502454	15/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	2	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,635.89"	"2,978.34"	0.00	0.00	"2,978.34"	18.00	268.07	268.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,514.48"									"5,538.92"	498.54	498.54	0.00	0.00	0.00	0.00	0	0.00	"6,536.00"																																													
B2B				Tax Invoice	3788052502455	15/05/2025	29AOYPP4197F2ZY	SLV ENTERPRISES	SLV ENTERPRISES	Karnataka	MEENUKUNTE HOSUR BETTAHALSUR BANGALORE N		BACHEGOWDA BULILDING NO 8	562157	Karnataka	9342114646								29AOYPP4197F2ZY	SLV ENTERPRISES	SLV ENTERPRISES	MEENUKUNTE HOSUR BETTAHALSUR BANGALORE N		BACHEGOWDA BULILDING NO 8	562157	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		10.000	0.000	Numbers	52.54	"105,080.00"	"6,304.54"	0.00	"98,775.46"	18.00	"8,889.77"	"8,889.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"116,555.00"									"98,775.46"	"8,889.77"	"8,889.77"	0.00	0.00	0.00	0.00	0	0.00	"116,555.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	89.51	0.00	0.00	89.51	18.00	8.06	8.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.63									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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 EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	177.09	204.65	0.00	0.00	204.65	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	848.30	0.00	0.00	848.30	28.00	118.76	118.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.82"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	PITMAN ARM	NO	87089900		1.000	0.000	Numbers	"1,311.02"	"1,515.05"	0.00	0.00	"1,515.05"	28.00	212.11	212.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,939.27"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	960.53	0.00	0.00	960.53	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.47"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,020.45"	0.00	0.00	"1,020.45"	18.00	91.84	91.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.13"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	929.50	0.00	0.00	929.50	28.00	130.13	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.76"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	SPACER FAN	NO	87089900		1.000	0.000	Numbers	185.66	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	562.14	0.00	0.00	562.14	18.00	50.59	50.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.32									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.05	0.00	0.00	637.05	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.43									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.35	0.00	0.00	927.35	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.27"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,082.66"	0.00	0.00	"1,082.66"	28.00	151.57	151.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.80"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,279.60"	"1,478.74"	0.00	0.00	"1,478.74"	28.00	207.03	207.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.80"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,333.51"	0.00	0.00	"1,333.51"	28.00	186.69	186.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.89"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.29"	0.00	"4,174.31"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.69"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.86"	0.00	0.00	"1,127.86"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,756.01"	0.00	0.00	"1,756.01"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.69"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,482.04"	0.00	0.00	"1,482.04"	28.00	207.49	207.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.02"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	942.56	"1,089.26"	0.00	0.00	"1,089.26"	28.00	152.50	152.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.26"									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	COWL BODY HARNESS	NO	85443000		1.000	0.000	Numbers	"17,700.04"	"17,700.04"	0.00	0.00	"17,700.04"	18.00	0.00	0.00	"3,186.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,886.05"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	LEVER SELECT NO 1	NO	87081090		1.000	0.000	Numbers	118.12	118.12	0.00	0.00	118.12	28.00	0.00	0.00	33.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.19									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	LEVER COMPLTE CHANGE LCV MCV MARK II	NO	87081090		1.000	0.000	Numbers	"4,392.83"	"4,392.83"	0.00	0.00	"4,392.83"	28.00	0.00	0.00	"1,229.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,622.82"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	BEARING TAPER ROLLER FRONT OUTER	NO	87089900		1.000	0.000	Numbers	680.44	680.44	0.00	0.00	680.44	28.00	0.00	0.00	190.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.96									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	CLUTCH BOOSTER  HCB LHD	NO	87089900		1.000	0.000	Numbers	"3,614.10"	"3,614.10"	0.00	0.00	"3,614.10"	28.00	0.00	0.00	"1,011.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,626.05"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	BKT  BRAKE PEDAL SUPPORT	NO	87081090		1.000	0.000	Numbers	134.99	134.99	0.00	0.00	134.99	28.00	0.00	0.00	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.79									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	MAIN BEARING SET STD VEDX 8	NO	87089900		1.000	0.000	Numbers	"4,485.99"	"4,485.99"	0.00	0.00	"4,485.99"	28.00	0.00	0.00	"1,256.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,742.07"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	SHAFT OUTPUT GEAR  HYVA  PUMP  TIPPER	NO	87089900		1.000	0.000	Numbers	"1,394.88"	"1,394.88"	0.00	0.00	"1,394.88"	28.00	0.00	0.00	390.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.45"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,678.60"	"3,678.60"	0.00	0.00	"3,678.60"	28.00	0.00	0.00	"1,030.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,708.61"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	SPIDER KIT  UNIVERSAL JOINT  HCV	NO	87089900		2.000	0.000	Numbers	"2,238.66"	"2,238.66"	0.00	0.00	"2,238.66"	28.00	0.00	0.00	626.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,865.48"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,229.01"	"1,229.01"	0.00	0.00	"1,229.01"	28.00	0.00	0.00	344.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.13"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	KIT  REPAIR MASTER CYLINDER  HCV	NO	87089900		3.000	0.000	Numbers	320.61	320.61	0.00	0.00	320.61	28.00	0.00	0.00	89.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.38									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	433.12	433.12	0.00	0.00	433.12	28.00	0.00	0.00	121.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	ASSY WASHER BOTTLE 2M NEW IP	NO	87089900		1.000	0.000	Numbers	"1,147.46"	"1,147.46"	0.00	0.00	"1,147.46"	28.00	0.00	0.00	321.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.75"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	O RING  MCV	NO	87089900		1.000	0.000	Numbers	367.83	367.83	0.00	0.00	367.83	28.00	0.00	0.00	102.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.82									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	ASSY THERMOSTAT COVER	NO	87089900		1.000	0.000	Numbers	523.10	523.10	0.00	0.00	523.10	28.00	0.00	0.00	146.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.57									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	BRACKET EXHAUST MTG	NO	87089900		2.000	0.000	Numbers	270.40	270.40	0.00	0.00	270.40	28.00	0.00	0.00	75.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.11									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,074.18"	"1,074.18"	0.00	0.00	"1,074.18"	28.00	0.00	0.00	300.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.95"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	FRONT SPRING ANCHORAGE SHACKLE LH	NO	87089900		1.000	0.000	Numbers	"4,617.98"	"4,617.98"	0.00	0.00	"4,617.98"	28.00	0.00	0.00	"1,293.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,911.01"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	FRONT SPRING ANCHORAGE SHACKLE RH	NO	87089900		1.000	0.000	Numbers	"4,696.93"	"4,696.93"	0.00	0.00	"4,696.93"	28.00	0.00	0.00	"1,315.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,012.07"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		1.000	0.000	Numbers	773.44	773.44	0.00	0.00	773.44	28.00	0.00	0.00	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	PLATE ASSY IDLER PULLEY  MCV	NO	87089900		2.000	0.000	Numbers	"1,496.18"	"1,496.18"	0.00	0.00	"1,496.18"	28.00	0.00	0.00	418.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.11"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	466.84	466.84	0.00	0.00	466.84	28.00	0.00	0.00	130.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.56									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	EGR VALVE	NO	84099990		1.000	0.000	Numbers	"3,647.66"	"3,647.66"	0.00	0.00	"3,647.66"	28.00	0.00	0.00	"1,021.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,669.00"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	EMEGR VALVE E694  SBZBIN 0525	NO	87089900		1.000	0.000	Numbers	"13,226.54"	"13,226.54"	0.00	0.00	"13,226.54"	28.00	0.00	0.00	"3,703.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,929.97"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	EGR COLD PIPE E366	NO	87089900		1.000	0.000	Numbers	"2,694.26"	"2,694.26"	0.00	0.00	"2,694.26"	28.00	0.00	0.00	754.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.65"									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	BEZEL METER	NO	87081090		1.000	0.000	Numbers	253.17	253.17	0.00	0.00	253.17	28.00	0.00	0.00	70.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.06									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	BUMPER CORNER RH  MCV	NO	87081090		1.000	0.000	Numbers	762.16	762.16	0.00	0.00	762.16	28.00	0.00	0.00	213.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.56									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B	N			Tax Invoice	3783542500026	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	BUMPER CORNER LH MCV	NO	87089900		1.000	0.000	Numbers	762.16	762.16	0.00	0.00	762.16	28.00	0.00	0.00	213.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.56									"121,297.27"	0.00	0.00	"33,963.19"	0.00	0.00	0.00	0	0.00	"155,260.46"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	CLAMP	NO	87089900		10.000	0.000	Numbers	119.96	"1,378.08"	0.00	0.00	"1,378.08"	28.00	192.93	192.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.94"									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	71.41	820.33	0.00	0.00	820.33	28.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.03"									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		10.000	0.000	Numbers	395.22	"4,413.47"	0.00	0.00	"4,413.47"	18.00	397.22	397.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,207.91"									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,801.98"	"3,218.86"	0.00	0.00	"3,218.86"	28.00	450.65	450.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,120.16"									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	V   BELT POLY  LCV AB	NO	40101290		10.000	0.000	Numbers	350.60	"3,915.19"	0.00	0.00	"3,915.19"	18.00	352.37	352.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,619.93"									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	POLY V BELT	NO	40101290		4.000	0.000	Numbers	290.04	"1,295.56"	0.00	0.00	"1,295.56"	18.00	116.60	116.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.76"									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	CUSHION RUBBER	NO	40169990		6.000	0.000	Numbers	245.42	"1,644.38"	0.00	0.00	"1,644.38"	18.00	148.00	148.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.38"									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	CAP OIL FILLER	NO	87089900		12.000	0.000	Numbers	85.69	"1,181.26"	0.00	0.00	"1,181.26"	28.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.02"									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	NUT  SELF LOCKING   M27X1 5	NO	73181600		2.000	0.000	Numbers	197.61	441.34	0.00	0.00	441.34	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.78									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	FLEX  CONNECTOR LCV MCV	NO	87089900		4.000	0.000	Numbers	771.19	"3,543.71"	0.00	0.00	"3,543.71"	28.00	496.13	496.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,535.97"									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	11	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,292.79"	0.00	0.00	"1,292.79"	28.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,654.77"									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	12	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,174.67"	0.00	0.00	"1,174.67"	28.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.59"									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	13	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	54.18	302.53	0.00	0.00	302.53	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.99									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501122	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	14	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,292.79"	0.00	0.00	"1,292.79"	28.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,654.77"									"25,914.96"	"3,027.52"	"3,027.52"	0.00	0.00	0.00	0.00	0	0.00	"31,970.00"																																													
B2B				Tax Invoice	3810072501123	15/05/2025	32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	Kerala	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	9447449681								32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	1	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	628.38	"1,443.75"	0.00	0.00	"1,443.75"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.01"									"3,379.68"	473.16	473.16	0.00	0.00	0.00	0.00	0	0.00	"4,326.00"																																													
B2B				Tax Invoice	3810072501123	15/05/2025	32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	Kerala	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	9447449681								32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	2	CUSHION RUBBER FRONT	NO	87081090		5.000	0.000	Numbers	337.04	"1,935.93"	0.00	0.00	"1,935.93"	28.00	271.03	271.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.99"									"3,379.68"	473.16	473.16	0.00	0.00	0.00	0.00	0	0.00	"4,326.00"																																													
B2B				Tax Invoice	3810072501124	15/05/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.84"	0.00	0.00	"2,078.84"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,453.00"									"2,078.84"	187.08	187.08	0.00	0.00	0.00	0.00	0	0.00	"2,453.00"																																													
B2B				Tax Invoice	3810072501125	15/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.89"	0.00	0.00	"7,871.89"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.97"									"15,802.76"	"1,859.62"	"1,859.62"	0.00	0.00	0.00	0.00	0	0.00	"19,522.00"																																													
B2B				Tax Invoice	3810072501125	15/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	177.19	0.00	0.00	177.19	28.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.81									"15,802.76"	"1,859.62"	"1,859.62"	0.00	0.00	0.00	0.00	0	0.00	"19,522.00"																																													
B2B				Tax Invoice	3810072501125	15/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	3	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	177.95	0.00	0.00	177.95	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									"15,802.76"	"1,859.62"	"1,859.62"	0.00	0.00	0.00	0.00	0	0.00	"19,522.00"																																													
B2B				Tax Invoice	3810072501125	15/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	4	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.16	0.00	0.00	95.16	28.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"15,802.76"	"1,859.62"	"1,859.62"	0.00	0.00	0.00	0.00	0	0.00	"19,522.00"																																													
B2B				Tax Invoice	3810072501125	15/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	5	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,260.22"	0.00	0.00	"2,260.22"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.06"									"15,802.76"	"1,859.62"	"1,859.62"	0.00	0.00	0.00	0.00	0	0.00	"19,522.00"																																													
B2B				Tax Invoice	3810072501125	15/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	6	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	199.33	0.00	0.00	199.33	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.21									"15,802.76"	"1,859.62"	"1,859.62"	0.00	0.00	0.00	0.00	0	0.00	"19,522.00"																																													
B2B				Tax Invoice	3810072501125	15/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	7	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.41"	0.00	0.00	"1,103.41"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.03"									"15,802.76"	"1,859.62"	"1,859.62"	0.00	0.00	0.00	0.00	0	0.00	"19,522.00"																																													
B2B				Tax Invoice	3810072501125	15/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	8	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	328.15	0.00	0.00	328.15	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.03									"15,802.76"	"1,859.62"	"1,859.62"	0.00	0.00	0.00	0.00	0	0.00	"19,522.00"																																													
B2B				Tax Invoice	3810072501125	15/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.21	0.00	0.00	402.21	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.61									"15,802.76"	"1,859.62"	"1,859.62"	0.00	0.00	0.00	0.00	0	0.00	"19,522.00"																																													
B2B				Tax Invoice	3810072501125	15/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	10	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	392.04	875.62	0.00	0.00	875.62	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.22"									"15,802.76"	"1,859.62"	"1,859.62"	0.00	0.00	0.00	0.00	0	0.00	"19,522.00"																																													
B2B				Tax Invoice	3810072501125	15/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	11	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,035.98"	0.00	0.00	"2,035.98"	18.00	183.23	183.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.44"									"15,802.76"	"1,859.62"	"1,859.62"	0.00	0.00	0.00	0.00	0	0.00	"19,522.00"																																													
B2B				Tax Invoice	3810072501125	15/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	12	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	275.65	0.00	0.00	275.65	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.83									"15,802.76"	"1,859.62"	"1,859.62"	0.00	0.00	0.00	0.00	0	0.00	"19,522.00"																																													
B2B				Tax Invoice	3776062500014	15/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	Kerala	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	9567864322								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	1	RIVET SET L12 BRASS	NO	74153910		560.000	0.000	Numbers	6.25	"3,500.00"	0.00	0.00	"3,500.00"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"3,500.00"	315.00	315.00	0.00	0.00	0.00	0.00	0	0.00	"4,130.00"																																													
B2B				Tax Invoice	3776062500015	15/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD     TRICHUR	PSN AUTOMOBILES PVT LTD     TRICHUR	Kerala	N H 47 BYE PASS  NADATHARA		N H 47 BYE PASS  NADATHARA	680751	Kerala	954872371174								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD     TRICHUR	PSN AUTOMOBILES PVT LTD     TRICHUR	N H 47 BYE PASS  NADATHARA		N H 47 BYE PASS  NADATHARA	680751	Kerala	1	RIVET SET L12 BRASS	NO	74153910		880.000	0.000	Numbers	6.25	"5,500.00"	0.00	0.00	"5,500.00"	18.00	495.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,490.00"									"5,500.00"	495.00	495.00	0.00	0.00	0.00	0.00	0	0.00	"6,490.00"																																													
B2B				Tax Invoice	3776072501650	15/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	371.31	863.30	0.00	0.00	863.30	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.02"									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	68.55	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	265.63	617.58	0.00	0.00	617.58	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,757.64"	0.00	0.00	"1,757.64"	18.00	158.19	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.02"									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.50"	0.00	0.00	"1,026.50"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.26"									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.76"	0.00	0.00	"1,177.76"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.76"									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	7	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	8	HOSE AIR OUTLET  TC	NO	87089900		1.000	0.000	Numbers	742.63	863.30	0.00	0.00	863.30	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.02"									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.29"	0.00	0.00	"1,869.29"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.77"									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.45"	0.00	0.00	"2,211.45"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.51"									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	11	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,131.08"	"2,629.72"	0.00	0.00	"2,629.72"	28.00	368.16	368.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.04"									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	12	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	385.15	0.00	0.00	385.15	28.00	53.92	53.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.99									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	13	TOP LEVER BUSH WITH PIN	NO	87089900		4.000	0.000	Numbers	219.93	"1,022.66"	0.00	0.00	"1,022.66"	28.00	143.17	143.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.00"									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	14	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	461.02	0.00	0.00	461.02	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.00									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	15	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	559.83	650.79	0.00	0.00	650.79	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.01									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	16	CAP OIL FILLER	NO	87089900		10.000	0.000	Numbers	85.69	996.12	0.00	0.00	996.12	28.00	139.46	139.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.04"									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	17	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	146.62	662.73	0.00	0.00	662.73	18.00	59.65	59.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.03									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	18	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.71"	0.00	0.00	"1,051.71"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.01"									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	19	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501651	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	20	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	803.52	0.00	0.00	803.52	28.00	112.49	112.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.50"									"19,868.62"	"2,252.69"	"2,252.69"	0.00	0.00	0.00	0.00	0	0.00	"24,374.00"																																													
B2B				Tax Invoice	3776072501652	15/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	FILTER SPIN ON	NO	90328990		3.000	0.000	Numbers	914.75	"3,064.56"	0.00	0.00	"3,064.56"	18.00	275.81	275.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,616.18"									"6,555.82"	764.59	764.59	0.00	0.00	0.00	0.00	0	0.00	"8,085.00"																																													
B2B				Tax Invoice	3776072501652	15/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.62"	0.00	0.00	"1,745.62"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.40"									"6,555.82"	764.59	764.59	0.00	0.00	0.00	0.00	0	0.00	"8,085.00"																																													
B2B				Tax Invoice	3776072501652	15/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	BADGING ASSY PRO 1080XPT	NO	87089900		2.000	0.000	Numbers	511.27	"1,174.69"	0.00	0.00	"1,174.69"	28.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.61"									"6,555.82"	764.59	764.59	0.00	0.00	0.00	0.00	0	0.00	"8,085.00"																																													
B2B				Tax Invoice	3776072501652	15/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	STRAP SUB ASSY  F T	NO	87089900		2.000	0.000	Numbers	248.49	570.95	0.00	0.00	570.95	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"6,555.82"	764.59	764.59	0.00	0.00	0.00	0.00	0	0.00	"8,085.00"																																													
B2B				Tax Invoice	3776072501653	15/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	661.77	0.00	0.00	661.77	28.00	92.65	92.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.07									"4,331.18"	422.91	422.91	0.00	0.00	0.00	0.00	0	0.00	"5,177.00"																																													
B2B				Tax Invoice	3776072501653	15/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,024.44"	0.00	0.00	"3,024.44"	18.00	272.21	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,568.86"									"4,331.18"	422.91	422.91	0.00	0.00	0.00	0.00	0	0.00	"5,177.00"																																													
B2B				Tax Invoice	3776072501653	15/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	3	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	644.97	0.00	0.00	644.97	18.00	58.05	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.07									"4,331.18"	422.91	422.91	0.00	0.00	0.00	0.00	0	0.00	"5,177.00"																																													
B2B				Tax Invoice	3776072501654	15/05/2025	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	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,908.14"	0.00	0.00	"5,908.14"	18.00	531.76	531.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,971.66"									"6,680.46"	601.27	601.27	0.00	0.00	0.00	0.00	0	0.00	"7,883.00"																																													
B2B				Tax Invoice	3776072501654	15/05/2025	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	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	772.32	0.00	0.00	772.32	18.00	69.51	69.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.34									"6,680.46"	601.27	601.27	0.00	0.00	0.00	0.00	0	0.00	"7,883.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	23	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,269.84"	0.00	0.00	"1,269.84"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.40"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	22	HOSE FUEL 6X220	NO	40091100		4.000	0.000	Numbers	54.18	242.05	0.00	0.00	242.05	18.00	21.78	21.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.61									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	21	COVER CLUTCH ROCKER ARM	NO	40169910		3.000	0.000	Numbers	89.24	298.97	0.00	0.00	298.97	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.79									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	20	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.32"	0.00	0.00	"1,039.32"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.40"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	19	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.14	0.00	0.00	958.14	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.42"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	18	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	258.17	"1,729.83"	0.00	0.00	"1,729.83"	18.00	155.68	155.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.19"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	17	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	140.24	939.66	0.00	0.00	939.66	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.80"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	16	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.42"	0.00	0.00	"2,185.42"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.80"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.29"	0.00	0.00	"1,847.29"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.81"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	14	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	538.65	601.52	0.00	0.00	601.52	18.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.80									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	13	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	12	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.68"	0.00	0.00	"5,456.68"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.56"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	11	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,565.23"	"1,798.13"	0.00	0.00	"1,798.13"	28.00	251.74	251.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.61"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	10	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9	CABLE PARKING BRAKE	NO	87089900		3.000	0.000	Numbers	536.98	"1,850.64"	0.00	0.00	"1,850.64"	28.00	259.09	259.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.82"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	8	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	573.71	640.68	0.00	0.00	640.68	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	7	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	6	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,813.72"	"2,083.59"	0.00	0.00	"2,083.59"	28.00	291.70	291.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.99"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	5	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	264.54	"1,181.71"	0.00	0.00	"1,181.71"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.41"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	4	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,425.53"	"5,417.28"	0.00	0.00	"5,417.28"	18.00	487.56	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.40"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	3	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,245.01"	"2,579.06"	0.00	0.00	"2,579.06"	28.00	361.07	361.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.20"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	2	ASSY HEAD LAMP INNER	NO	85123010		1.000	0.000	Numbers	560.96	626.44	0.00	0.00	626.44	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.20									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501656	15/05/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	1	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.06"	0.00	0.00	"2,159.06"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.60"									"36,190.22"	"4,164.89"	"4,164.89"	0.00	0.00	0.00	0.00	0	0.00	"44,520.00"																																													
B2B				Tax Invoice	3776072501657	15/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3776272500392	15/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	WEVELLER RUBBER PAD	NO	40169910		2.000	0.000	Numbers	328.29	690.74	0.00	0.00	690.74	18.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.74	62.13	62.13	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3776272500393	15/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	559.65	0.00	0.00	559.65	18.00	50.37	50.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.39									"5,100.02"	685.99	685.99	0.00	0.00	0.00	0.00	0	0.00	"6,472.00"																																													
B2B				Tax Invoice	3776272500393	15/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,371.47"	0.00	0.00	"3,371.47"	28.00	471.98	471.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,315.43"									"5,100.02"	685.99	685.99	0.00	0.00	0.00	0.00	0	0.00	"6,472.00"																																													
B2B				Tax Invoice	3776272500393	15/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,168.90"	0.00	0.00	"1,168.90"	28.00	163.64	163.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.18"									"5,100.02"	685.99	685.99	0.00	0.00	0.00	0.00	0	0.00	"6,472.00"																																													
B2B				Tax Invoice	3776272500394	15/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	COVER LH	NO	87089900		1.000	0.000	Numbers	59.98	60.02	0.00	0.00	60.02	28.00	8.41	8.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.84									125.76	17.62	17.62	0.00	0.00	0.00	0.00	0	0.00	161.00																																													
B2B				Tax Invoice	3776272500394	15/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	STRIKER ASSY	NO	87089900		1.000	0.000	Numbers	65.69	65.74	0.00	0.00	65.74	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.16									125.76	17.62	17.62	0.00	0.00	0.00	0.00	0	0.00	161.00																																													
B2B				Tax Invoice	3776072501658	15/05/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.58"	0.00	0.00	"3,694.58"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.60"									"13,383.04"	"1,204.48"	"1,204.48"	0.00	0.00	0.00	0.00	0	0.00	"15,792.00"																																													
B2B				Tax Invoice	3776072501658	15/05/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	2	FUEL WATER SEPARATOR	NO	84212900		4.000	0.000	Numbers	930.69	"4,157.27"	0.00	0.00	"4,157.27"	18.00	374.16	374.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.59"									"13,383.04"	"1,204.48"	"1,204.48"	0.00	0.00	0.00	0.00	0	0.00	"15,792.00"																																													
B2B				Tax Invoice	3776072501658	15/05/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	3	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.58"	0.00	0.00	"3,694.58"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.60"									"13,383.04"	"1,204.48"	"1,204.48"	0.00	0.00	0.00	0.00	0	0.00	"15,792.00"																																													
B2B				Tax Invoice	3776072501658	15/05/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	4	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"13,383.04"	"1,204.48"	"1,204.48"	0.00	0.00	0.00	0.00	0	0.00	"15,792.00"																																													
B2B				Tax Invoice	3776072501658	15/05/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	5	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,153.22"	0.00	0.00	"1,153.22"	18.00	103.79	103.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.80"									"13,383.04"	"1,204.48"	"1,204.48"	0.00	0.00	0.00	0.00	0	0.00	"15,792.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	1	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,174.56"	0.00	0.00	"1,174.56"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.98"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.71	0.00	0.00	882.71	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.59"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	77.12	354.38	0.00	0.00	354.38	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.60									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	4	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.25	0.00	0.00	866.25	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,736.96"	0.00	0.00	"1,736.96"	18.00	156.33	156.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.62"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	6	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	298.99	0.00	0.00	298.99	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	7	HUB BOLT KIT REAR 10 90	NO	73181500		6.000	0.000	Numbers	213.55	"1,430.85"	0.00	0.00	"1,430.85"	18.00	128.78	128.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.41"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	8	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	964.68	0.00	0.00	964.68	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.80"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	380.62	0.00	0.00	380.62	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.20									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	10	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,142.53"	0.00	0.00	"1,142.53"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.19"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	11	POLY V BELT	NO	40101290		3.000	0.000	Numbers	309.17	"1,035.76"	0.00	0.00	"1,035.76"	18.00	93.22	93.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.20"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	12	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.88	0.00	0.00	721.88	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	13	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	188.05	"1,049.99"	0.00	0.00	"1,049.99"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.99"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	14	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,010.62"	0.00	0.00	"1,010.62"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.60"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	15	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	368.46	846.56	0.00	0.00	846.56	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	16	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,240.30"	0.00	0.00	"1,240.30"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.58"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	17	CABLE SPEEDOMETER A  800 MM	NO	87089900		2.000	0.000	Numbers	277.06	636.57	0.00	0.00	636.57	28.00	89.12	89.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.81									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	18	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,115.63"	0.00	0.00	"1,115.63"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.01"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501659	15/05/2025	32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	Kerala	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	9446713532								32BGWPC6650F1ZD	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	ERATTUPETTA ERATTUPETTA MEENACHIL  K K T		K K TOWER KADUVAMOOZHY ERATTUPETTA	686121	Kerala	19	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.46"	0.00	0.00	"1,587.46"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.20"									"18,477.30"	"2,069.85"	"2,069.85"	0.00	0.00	0.00	0.00	0	0.00	"22,617.00"																																													
B2B				Tax Invoice	3776072501660	15/05/2025	32AAIFF0073E1ZZ	FOCUZ MOTORS  EDAPPALLY	FOCUZ MOTORS  EDAPPALLY	Kerala	SEAPORT AIRPORT CROSS ROAD NEAR VALLATHO		SEAPORT AIRPORT CROSS ROAD NEAR VAL	682024	Kerala	9961949093								32AAIFF0073E1ZZ	FOCUZ MOTORS  EDAPPALLY	FOCUZ MOTORS  EDAPPALLY	SEAPORT AIRPORT CROSS ROAD NEAR VALLATHO		SEAPORT AIRPORT CROSS ROAD NEAR VAL	682024	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	79.68	105.94	0.00	0.00	105.94	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									105.94	9.53	9.53	0.00	0.00	0.00	0.00	0	0.00	125.00																																													
B2B				Tax Invoice	3788052502461	15/05/2025	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	ASSY   BKT  ACC  PEDALWILLIAMS CONTROLS	NO	87081090		1.000	0.000	Numbers	322.76	374.94	0.00	0.00	374.94	28.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									374.94	52.53	52.53	0.00	0.00	0.00	0.00	0	0.00	480.00																																													
B2B				Tax Invoice	3788052502462	15/05/2025	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	PIPE AUX INLET	NO	87089900		2.000	0.000	Numbers	536.98	"1,233.76"	0.00	0.00	"1,233.76"	28.00	172.73	172.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.22"									"4,006.46"	422.27	422.27	0.00	0.00	0.00	0.00	0	0.00	"4,851.00"																																													
B2B				Tax Invoice	3788052502462	15/05/2025	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	LEAF NO 3	NO	73201020		1.000	0.000	Numbers	"2,482.90"	"2,772.70"	0.00	0.00	"2,772.70"	18.00	249.54	249.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.78"									"4,006.46"	422.27	422.27	0.00	0.00	0.00	0.00	0	0.00	"4,851.00"																																													
B2B				Tax Invoice	3788052502463	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	SERVICEBLE HORN ASSY	NO	87089900		1.000	0.000	Numbers	214.22	249.28	0.00	0.00	249.28	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.00									249.28	34.86	34.86	0.00	0.00	0.00	0.00	0	0.00	319.00																																													
B2B				Tax Invoice	3788052502464	15/05/2025	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	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,314.38"	0.00	0.00	"1,314.38"	18.00	118.31	118.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.00"									"1,314.38"	118.31	118.31	0.00	0.00	0.00	0.00	0	0.00	"1,551.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	481.37	0.00	0.00	481.37	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.01									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	483.21	0.00	0.00	483.21	28.00	67.65	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.51									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	361.59	0.00	0.00	361.59	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.83									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	246.53	0.00	0.00	246.53	28.00	34.51	34.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.55									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	178.28	0.00	0.00	178.28	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	CLEVIS	NO	73181500		1.000	0.000	Numbers	98.81	110.54	0.00	0.00	110.54	18.00	9.95	9.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.44									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	88.75	0.00	0.00	88.75	28.00	12.43	12.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.61									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	401.03	0.00	0.00	401.03	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.31									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	313.78	0.00	0.00	313.78	18.00	28.24	28.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.26									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	248.61	278.12	0.00	0.00	278.12	18.00	25.03	25.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.18									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	207.17	463.55	0.00	0.00	463.55	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.99									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,688.18"	0.00	0.00	"3,688.18"	28.00	516.34	516.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.86"									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3788052502465	15/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.25"	0.00	"1,033.15"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.11"									"8,285.86"	"1,017.07"	"1,017.07"	0.00	0.00	0.00	0.00	0	0.00	"10,320.00"																																													
B2B				Tax Invoice	3774122500254	15/05/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	1	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"2,797.17"	351.52	351.52	0.00	0.00	0.00	0.00	0	0.00	"3,500.21"																																													
B2B				Tax Invoice	3774122500254	15/05/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	2	WASHER	NO	87089900		5.000	0.000	Numbers	6.89	34.45	0.00	0.00	34.45	28.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.09									"2,797.17"	351.52	351.52	0.00	0.00	0.00	0.00	0	0.00	"3,500.21"																																													
B2B				Tax Invoice	3774122500254	15/05/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	3	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	1.13	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.26									"2,797.17"	351.52	351.52	0.00	0.00	0.00	0.00	0	0.00	"3,500.21"																																													
B2B				Tax Invoice	3774122500254	15/05/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	4	CONSUMABLES	NO	39261011		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									"2,797.17"	351.52	351.52	0.00	0.00	0.00	0.00	0	0.00	"3,500.21"																																													
B2B				Tax Invoice	3774122500254	15/05/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	5	SUBLET	YES	998714		1.281	0.000	Others	525.00	672.19	0.00	0.00	672.19	18.00	60.50	60.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.19									"2,797.17"	351.52	351.52	0.00	0.00	0.00	0.00	0	0.00	"3,500.21"																																													
B2B	N			Tax Invoice	377455250096	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"2,580.00"	0.00	0.00	464.40	0.00	0.00	0.00	0	0.00	"3,044.40"																																													
B2B	N			Tax Invoice	377455250096	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"2,580.00"	0.00	0.00	464.40	0.00	0.00	0.00	0	0.00	"3,044.40"																																													
B2B				Tax Invoice	3788052502466	15/05/2025	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,431.20"	0.00	0.00	"6,431.20"	28.00	900.40	900.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,232.00"									"6,431.20"	900.40	900.40	0.00	0.00	0.00	0.00	0	0.00	"8,232.00"																																													
B2B				Tax Invoice	3788052502467	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	CUSHION ENGINE SUPPORT   REAR	NO	87081090		1.000	0.000	Numbers	948.28	"1,102.39"	0.00	0.00	"1,102.39"	28.00	154.33	154.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.05"									"13,845.46"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"17,672.00"																																													
B2B				Tax Invoice	3788052502467	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	443.03	500.65	0.00	0.00	500.65	18.00	45.06	45.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.77									"13,845.46"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"17,672.00"																																													
B2B				Tax Invoice	3783052501114	15/05/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.28"	0.00	0.00	"1,869.28"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.76"									"19,336.68"	"2,503.66"	"2,503.66"	0.00	0.00	0.00	0.00	0	0.00	"24,344.00"																																													
B2B				Tax Invoice	3783052501114	15/05/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.68"	0.00	0.00	"5,853.68"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.72"									"19,336.68"	"2,503.66"	"2,503.66"	0.00	0.00	0.00	0.00	0	0.00	"24,344.00"																																													
B2B				Tax Invoice	3783052501114	15/05/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	3	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,861.96"	"3,326.94"	0.00	0.00	"3,326.94"	28.00	465.77	465.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,258.48"									"19,336.68"	"2,503.66"	"2,503.66"	0.00	0.00	0.00	0.00	0	0.00	"24,344.00"																																													
B2B				Tax Invoice	3783052501114	15/05/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	4	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,927.66"	"3,403.31"	0.00	0.00	"3,403.31"	28.00	476.46	476.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,356.23"									"19,336.68"	"2,503.66"	"2,503.66"	0.00	0.00	0.00	0.00	0	0.00	"24,344.00"																																													
B2B				Tax Invoice	3783052501114	15/05/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	5	ASSY CLUTCH RELEASE BEARING	NO	84828000		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									"19,336.68"	"2,503.66"	"2,503.66"	0.00	0.00	0.00	0.00	0	0.00	"24,344.00"																																													
B2B				Tax Invoice	3783052501114	15/05/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	6	POLY V BELT 1185	NO	40101290		3.000	0.000	Numbers	242.23	821.18	0.00	0.00	821.18	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.00									"19,336.68"	"2,503.66"	"2,503.66"	0.00	0.00	0.00	0.00	0	0.00	"24,344.00"																																													
B2B				Tax Invoice	3783052501114	15/05/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	7	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	576.28	0.00	0.00	576.28	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"19,336.68"	"2,503.66"	"2,503.66"	0.00	0.00	0.00	0.00	0	0.00	"24,344.00"																																													
B2B				Tax Invoice	3783052501114	15/05/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	8	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.42	0.00	0.00	916.42	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.02"									"19,336.68"	"2,503.66"	"2,503.66"	0.00	0.00	0.00	0.00	0	0.00	"24,344.00"																																													
B2B				Tax Invoice	3783052501114	15/05/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.41"	0.00	0.00	"1,766.41"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.01"									"19,336.68"	"2,503.66"	"2,503.66"	0.00	0.00	0.00	0.00	0	0.00	"24,344.00"																																													
B2B				Tax Invoice	3783052501115	15/05/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	1	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		1.000	0.000	Numbers	"3,581.74"	"4,163.18"	0.00	0.00	"4,163.18"	28.00	582.91	582.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.00"									"4,163.18"	582.91	582.91	0.00	0.00	0.00	0.00	0	0.00	"5,329.00"																																													
B2B				Tax Invoice	3783052501116	15/05/2025	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	V  BELT COGGED   AIR BRAKE	NO	40101290		2.000	0.000	Numbers	363.35	816.26	0.00	0.00	816.26	18.00	73.47	73.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.20									"2,242.28"	232.86	232.86	0.00	0.00	0.00	0.00	0	0.00	"2,708.00"																																													
B2B				Tax Invoice	3783052501116	15/05/2025	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	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	143.20	0.00	0.00	143.20	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.98									"2,242.28"	232.86	232.86	0.00	0.00	0.00	0.00	0	0.00	"2,708.00"																																													
B2B				Tax Invoice	3783052501116	15/05/2025	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	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	121.12	136.05	0.00	0.00	136.05	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.55									"2,242.28"	232.86	232.86	0.00	0.00	0.00	0.00	0	0.00	"2,708.00"																																													
B2B				Tax Invoice	3783052501116	15/05/2025	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	O RING	NO	40169330		2.000	0.000	Numbers	57.37	128.89	0.00	0.00	128.89	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.09									"2,242.28"	232.86	232.86	0.00	0.00	0.00	0.00	0	0.00	"2,708.00"																																													
B2B				Tax Invoice	3783052501116	15/05/2025	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	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	105.61	0.00	0.00	105.61	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"2,242.28"	232.86	232.86	0.00	0.00	0.00	0.00	0	0.00	"2,708.00"																																													
B2B				Tax Invoice	3783052501116	15/05/2025	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	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	514.87	0.00	0.00	514.87	28.00	72.09	72.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.05									"2,242.28"	232.86	232.86	0.00	0.00	0.00	0.00	0	0.00	"2,708.00"																																													
B2B				Tax Invoice	3783052501116	15/05/2025	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	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	397.40	0.00	0.00	397.40	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.94									"2,242.28"	232.86	232.86	0.00	0.00	0.00	0.00	0	0.00	"2,708.00"																																													
B2B				Tax Invoice	3783052501117	15/05/2025	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 HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3783052501118	15/05/2025	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 HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3783052501119	15/05/2025	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 HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3783052501120	15/05/2025	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 HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3783052501121	15/05/2025	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	DAT HOSE  THERMOSTAT	NO	40091100		1.000	0.000	Numbers	548.21	619.46	0.00	0.00	619.46	18.00	55.75	55.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.96									"4,843.30"	623.35	623.35	0.00	0.00	0.00	0.00	0	0.00	"6,090.00"																																													
B2B				Tax Invoice	3783052501121	15/05/2025	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	HOSE DAT  RADIATOR	NO	40091100		1.000	0.000	Numbers	420.72	475.40	0.00	0.00	475.40	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.98									"4,843.30"	623.35	623.35	0.00	0.00	0.00	0.00	0	0.00	"6,090.00"																																													
B2B				Tax Invoice	3783052501121	15/05/2025	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	DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.44"	0.00	0.00	"3,748.44"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.06"									"4,843.30"	623.35	623.35	0.00	0.00	0.00	0.00	0	0.00	"6,090.00"																																													
B2B				Tax Invoice	3788052502500	15/05/2025	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	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	931.14	"1,082.92"	0.00	0.00	"1,082.92"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.00"									"1,082.92"	151.54	151.54	0.00	0.00	0.00	0.00	0	0.00	"1,386.00"																																													
B2B				Tax Invoice	3788052502501	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		5.000	0.000	Numbers	"1,745.17"	"9,746.90"	0.00	0.00	"9,746.90"	28.00	"1,364.55"	"1,364.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,476.00"									"9,746.90"	"1,364.55"	"1,364.55"	0.00	0.00	0.00	0.00	0	0.00	"12,476.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	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	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,288.94"	0.00	0.00	"1,288.94"	28.00	180.45	180.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.84"									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	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	DOOR TRIM LH ASSY	NO	87089900		1.000	0.000	Numbers	"1,119.65"	"1,250.65"	0.00	0.00	"1,250.65"	28.00	175.09	175.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.83"									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	MUD GUARD MTG  BKT  LH	NO	87089900		1.000	0.000	Numbers	359.89	402.00	0.00	0.00	402.00	28.00	56.28	56.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.56									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	WATER PUMP WITH O RING HCV	NO	87089900		1.000	0.000	Numbers	"2,324.99"	"2,596.98"	0.00	0.00	"2,596.98"	28.00	363.58	363.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.14"									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		2.000	0.000	Numbers	172.11	373.77	0.00	0.00	373.77	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.05									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	CON ROD BRG SET STD	NO	84833000		3.000	0.000	Numbers	602.40	"1,962.28"	0.00	0.00	"1,962.28"	18.00	176.61	176.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.50"									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	KNOB CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	119.96	134.00	0.00	0.00	134.00	28.00	18.76	18.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.52									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	596.61	0.00	0.00	596.61	28.00	83.53	83.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.67									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	553.72	0.00	0.00	553.72	18.00	49.83	49.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.38									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,401.62"	0.00	0.00	"1,401.62"	18.00	126.15	126.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.92"									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	268.01	0.00	0.00	268.01	28.00	37.52	37.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.05									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	706.00	0.00	0.00	706.00	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.08									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,129.41"	0.00	0.00	"1,129.41"	28.00	158.12	158.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.65"									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	685.95	0.00	0.00	685.95	28.00	96.03	96.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.01									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		20.000	0.000	Numbers	92.43	"2,007.24"	0.00	0.00	"2,007.24"	18.00	180.65	180.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.54"									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	122.82	685.95	0.00	0.00	685.95	28.00	96.03	96.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.01									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,084.76"	0.00	0.00	"1,084.76"	28.00	151.87	151.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.50"									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	207.53	0.00	0.00	207.53	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.89									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	CUSHION RUBBER	NO	40169990		1.000	0.000	Numbers	245.42	266.48	0.00	0.00	266.48	18.00	23.98	23.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.44									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	85.69	765.72	0.00	0.00	765.72	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.12									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	70.12	304.55	0.00	0.00	304.55	18.00	27.41	27.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.37									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502502	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	SUSPENDER PIPE	NO	87089900		5.000	0.000	Numbers	108.54	606.19	0.00	0.00	606.19	28.00	84.87	84.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.93									"19,278.36"	"2,309.82"	"2,309.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052502503	15/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,189.67"	"2,474.62"	0.00	0.00	"2,474.62"	18.00	222.69	222.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,920.00"									"2,474.62"	222.69	222.69	0.00	0.00	0.00	0.00	0	0.00	"2,920.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	541.34	0.00	0.00	541.34	28.00	75.79	75.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.92									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	321.92	361.63	0.00	0.00	361.63	18.00	32.55	32.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.73									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	SUSPENDER PIPE	NO	87089900		1.000	0.000	Numbers	108.54	125.43	0.00	0.00	125.43	28.00	17.56	17.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.55									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502456	15/05/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	442.31	0.00	0.00	442.31	28.00	61.92	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.15									"24,359.20"	"2,957.40"	"2,957.40"	0.00	0.00	0.00	0.00	0	0.00	"30,274.00"																																													
B2B				Tax Invoice	3788052502457	15/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"2,924.80"	"3,400.19"	0.00	0.00	"3,400.19"	28.00	476.00	476.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,352.19"									"4,606.82"	584.59	584.59	0.00	0.00	0.00	0.00	0	0.00	"5,776.00"																																													
B2B				Tax Invoice	3788052502457	15/05/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,206.63"	0.00	0.00	"1,206.63"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.81"									"4,606.82"	584.59	584.59	0.00	0.00	0.00	0.00	0	0.00	"5,776.00"																																													
B2B				Tax Invoice	3788052502458	15/05/2025	29BVSPV4601G1Z1	ZM AUTOMOBILES HIRIYUR	ZM AUTOMOBILES HIRIYUR	Karnataka	BESIDE BELLTOWN NAGAR HIRIYUR HIRIYUR  N		NH 4 BY PASS	577598	Karnataka	9731751833								29BVSPV4601G1Z1	ZM AUTOMOBILES HIRIYUR	ZM AUTOMOBILES HIRIYUR	BESIDE BELLTOWN NAGAR HIRIYUR HIRIYUR  N		NH 4 BY PASS	577598	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	661.92	0.00	"5,355.08"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.00"									"5,355.08"	481.96	481.96	0.00	0.00	0.00	0.00	0	0.00	"6,319.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,225.33"	"1,424.40"	0.00	0.00	"1,424.40"	28.00	199.42	199.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.24"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	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									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	96.29	0.00	0.00	96.29	28.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	225.07	261.64	0.00	0.00	261.64	28.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.90									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.69"	0.00	0.00	"1,123.69"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.95"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	108.37	489.84	0.00	0.00	489.84	18.00	44.09	44.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.02									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.45"	0.00	0.00	"2,283.45"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.47"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,069.13"	0.00	0.00	"1,069.13"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.49"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	694.83	785.16	0.00	0.00	785.16	18.00	70.67	70.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.50									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.26"	0.00	0.00	"1,869.26"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.74"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	406.99	0.00	0.00	406.99	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.25									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,725.20"	0.00	0.00	"1,725.20"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.74"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		4.000	0.000	Numbers	669.33	"3,025.40"	0.00	0.00	"3,025.40"	18.00	272.29	272.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.98"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,930.73"	0.00	0.00	"15,930.73"	28.00	"2,230.32"	"2,230.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,391.37"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,117.74"	0.00	0.00	"3,117.74"	28.00	436.49	436.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,990.72"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	608.77	"1,375.83"	0.00	0.00	"1,375.83"	18.00	123.83	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.49"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,339.58"	"1,557.22"	0.00	0.00	"1,557.22"	28.00	218.01	218.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.24"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	GASKET KIT OIL COOLER	NO	87089900		1.000	0.000	Numbers	319.90	371.87	0.00	0.00	371.87	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.99									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		2.000	0.000	Numbers	143.43	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									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,045.89"	0.00	0.00	"1,045.89"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.75"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502478	15/05/2025	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	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	439.42	0.00	0.00	439.42	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.52									"17,464.28"	"1,975.86"	"1,975.86"	0.00	0.00	0.00	0.00	0	0.00	"21,416.00"																																													
B2B				Tax Invoice	3788052502479	15/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	HOSE 600L DIA14	NO	87089900		4.000	0.000	Numbers	314.19	"1,460.89"	0.00	0.00	"1,460.89"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.95"									"5,771.92"	592.54	592.54	0.00	0.00	0.00	0.00	0	0.00	"6,957.00"																																													
B2B				Tax Invoice	3788052502479	15/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	2	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,870.44"	0.00	0.00	"2,870.44"	18.00	258.35	258.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.14"									"5,771.92"	592.54	592.54	0.00	0.00	0.00	0.00	0	0.00	"6,957.00"																																													
B2B				Tax Invoice	3788052502479	15/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	3	SHOE RETURN SPRING  HCV	NO	73201020		16.000	0.000	Numbers	79.68	"1,440.59"	0.00	0.00	"1,440.59"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.91"									"5,771.92"	592.54	592.54	0.00	0.00	0.00	0.00	0	0.00	"6,957.00"																																													
B2B				Tax Invoice	3788052502480	15/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B	N			Credit Note	3792502500149	15/05/2025	29ABNCS0130N1ZZ	SRW SERVICES PRIVATE LIMITED	SRW SERVICES PRIVATE LIMITED	Karnataka	PARK VIEW BUILDING BEML LAYOUT ASHWINI H		NO 200 1  FLAT NO  16 2	560098	Karnataka	8951021501	udayaravilogi@gmail.com							29ABNCS0130N1ZZ	SRW SERVICES PRIVATE LIMITED	SRW SERVICES PRIVATE LIMITED	PARK VIEW BUILDING BEML LAYOUT ASHWINI H		NO 200 1  FLAT NO  16 2	560098	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"288,281.24"	"288,281.24"	0.00	0.00	"288,281.24"	28.00	"40,359.38"	"40,359.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"369,000.00"									"288,281.24"	"40,359.38"	"40,359.38"	0.00	0.00	0.00	0.00	0	0.00	"369,000.00"																																													
B2B	N			Credit Note	3792502500153	15/05/2025	29AVIPL7814N1ZU	SRI REVANNA SIDDESHWARA  SWAMY	SRI REVANNA SIDDESHWARA  SWAMY	Karnataka	HOTEL UDUPI VAIBHAV BAPAGRAMA BANGALORE		NO 25 MACHOHALLI MAIN ROAD	560091	Karnataka	9342538391	lokeshg@gmail.com							29AVIPL7814N1ZU	SRI REVANNA SIDDESHWARA  SWAMY	SRI REVANNA SIDDESHWARA  SWAMY	HOTEL UDUPI VAIBHAV BAPAGRAMA BANGALORE		NO 25 MACHOHALLI MAIN ROAD	560091	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"376,562.50"	"376,562.50"	0.00	0.00	"376,562.50"	28.00	"52,718.75"	"52,718.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"482,000.00"									"376,562.50"	"52,718.75"	"52,718.75"	0.00	0.00	0.00	0.00	0	0.00	"482,000.00"																																													
B2B				Tax Invoice	3783052501110	15/05/2025	29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	Karnataka	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	9880573204								29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,517.60"	0.00	0.00	"1,517.60"	18.00	136.59	136.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.78"									"18,048.16"	"2,450.92"	"2,450.92"	0.00	0.00	0.00	0.00	0	0.00	"22,950.00"																																													
B2B				Tax Invoice	3783052501110	15/05/2025	29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	Karnataka	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	9880573204								29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	2	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"4,510.02"	"5,427.69"	0.00	0.00	"5,427.69"	28.00	759.89	759.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,947.47"									"18,048.16"	"2,450.92"	"2,450.92"	0.00	0.00	0.00	0.00	0	0.00	"22,950.00"																																													
B2B				Tax Invoice	3783052501110	15/05/2025	29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	Karnataka	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	9880573204								29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	3	CLUTCH COVER ASSY  352 DIA	NO	87089300		1.000	0.000	Numbers	"9,225.69"	"11,102.87"	0.00	0.00	"11,102.87"	28.00	"1,554.44"	"1,554.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,211.75"									"18,048.16"	"2,450.92"	"2,450.92"	0.00	0.00	0.00	0.00	0	0.00	"22,950.00"																																													
B2B				Tax Invoice	3783052501111	15/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		3.000	0.000	Numbers	"1,339.58"	"4,671.92"	0.00	0.00	"4,671.92"	28.00	654.04	654.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,980.00"									"4,671.92"	654.04	654.04	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3771042500286	15/05/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	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	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BALL ASSEMBLYE694 CAMSHAFT	NO	84831099		4.000	0.000	Numbers	"28,920.36"	"28,920.36"	0.00	0.00	"28,920.36"	18.00	0.00	0.00	"5,205.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,126.02"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	188.57	188.57	0.00	0.00	188.57	18.00	0.00	0.00	33.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.51									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	CIRCLIP DIA 110X4	NO	73182910		10.000	0.000	Numbers	"1,194.00"	"1,194.00"	0.00	0.00	"1,194.00"	18.00	0.00	0.00	214.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.92"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	119.38	119.38	0.00	0.00	119.38	18.00	0.00	0.00	21.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.87									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	HEAD LAMP MOTORISED RH 24V  6200 W B	NO	85122010		1.000	0.000	Numbers	"2,233.86"	"2,233.86"	0.00	0.00	"2,233.86"	18.00	0.00	0.00	402.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.95"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	ASSY   HEAD LAMP  LH  CLEAR LENS 12V  NO	NO	85122010		1.000	0.000	Numbers	"2,121.22"	"2,121.22"	0.00	0.00	"2,121.22"	18.00	0.00	0.00	381.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.04"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,476.28"	"2,476.28"	0.00	0.00	"2,476.28"	18.00	0.00	0.00	445.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,922.01"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	SWITCH HEAD LAMP LEVELLING	NO	85365090		1.000	0.000	Numbers	553.03	553.03	0.00	0.00	553.03	18.00	0.00	0.00	99.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.58									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	FLASHER DUAL RELAY	NO	85122010		1.000	0.000	Numbers	"1,599.36"	"1,599.36"	0.00	0.00	"1,599.36"	18.00	0.00	0.00	287.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.24"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	SCREW	NO	73181500		14.000	0.000	Numbers	"2,155.58"	"2,155.58"	0.00	0.00	"2,155.58"	18.00	0.00	0.00	388.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,543.58"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	ID200363  THRUST WASHER M S 1ST HCV	NO	73182200		1.000	0.000	Numbers	260.56	260.56	0.00	0.00	260.56	18.00	0.00	0.00	46.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.46									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	WIPER ARM 1	NO	85124000		2.000	0.000	Numbers	"1,659.36"	"1,659.36"	0.00	0.00	"1,659.36"	18.00	0.00	0.00	298.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.04"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"1,882.22"	"1,882.22"	0.00	0.00	"1,882.22"	18.00	0.00	0.00	338.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.02"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	BEARING REAR WHEEL HUB INNER  30212	NO	84821011		2.000	0.000	Numbers	"2,029.82"	"2,029.82"	0.00	0.00	"2,029.82"	18.00	0.00	0.00	365.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.19"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	SEALING RING INNER DRAX	NO	40169320		2.000	0.000	Numbers	"3,299.44"	"3,299.44"	0.00	0.00	"3,299.44"	18.00	0.00	0.00	593.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,893.34"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	REAR WHEEL OUTER SEAL MB161134 10	NO	40169330		5.000	0.000	Numbers	"3,142.40"	"3,142.40"	0.00	0.00	"3,142.40"	18.00	0.00	0.00	565.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,708.03"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B	N			Tax Invoice	3783542500025	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	MECH TOOL PULLER ASSY   BEARING HCV M  T	NO	82060010		2.000	0.000	Numbers	"14,144.24"	"14,144.24"	0.00	0.00	"14,144.24"	18.00	0.00	0.00	"2,545.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,690.20"									"85,679.72"	0.00	0.00	"15,422.33"	0.00	0.00	0.00	0	0.00	"101,102.05"																																													
B2B				Tax Invoice	3773052500127	15/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	132.73	165.04	0.00	0.00	165.04	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.74									"2,254.24"	202.88	202.88	0.00	0.00	0.00	0.00	0	0.00	"2,660.00"																																													
B2B				Tax Invoice	3773052500127	15/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	2	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"2,089.20"	0.00	0.00	"2,089.20"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.26"									"2,254.24"	202.88	202.88	0.00	0.00	0.00	0.00	0	0.00	"2,660.00"																																													
B2B				Tax Invoice	3773052500129	15/05/2025	32BLLPK7458P1ZC	KURIAN THOMAS	KURIAN THOMAS	Kerala	KABANIGIRI SULTHANBATHERY  KARUVALLITHA		KARUVALLITHARA	673579	Kerala	9744790306								32BLLPK7458P1ZC	KURIAN THOMAS	KURIAN THOMAS	KABANIGIRI SULTHANBATHERY  KARUVALLITHA		KARUVALLITHARA	673579	Kerala	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"2,445.76"	220.12	220.12	0.00	0.00	0.00	0.00	0	0.00	"2,886.00"																																													
B2B				Tax Invoice	3773052500129	15/05/2025	32BLLPK7458P1ZC	KURIAN THOMAS	KURIAN THOMAS	Kerala	KABANIGIRI SULTHANBATHERY  KARUVALLITHA		KARUVALLITHARA	673579	Kerala	9744790306								32BLLPK7458P1ZC	KURIAN THOMAS	KURIAN THOMAS	KABANIGIRI SULTHANBATHERY  KARUVALLITHA		KARUVALLITHARA	673579	Kerala	2	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,521.53"	"1,991.52"	0.00	0.00	"1,991.52"	18.00	179.24	179.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.00"									"2,445.76"	220.12	220.12	0.00	0.00	0.00	0.00	0	0.00	"2,886.00"																																													
B2B				Tax Invoice	3774122500260	15/05/2025	32AAHFD3777A1ZT	MUNEER  B K   MANAGING PARTNER	MUNEER  B K   MANAGING PARTNER	Kerala	CP II 526D  INDUSTRIAL DEVELOPMENT PLOT		CHATTANCHAL  THEKKIL  PO	671541	Kerala	9847213083	dorahatcheries@gmail.com							32AAHFD3777A1ZT	MUNEER  B K   MANAGING PARTNER	MUNEER  B K   MANAGING PARTNER	CP II 526D  INDUSTRIAL DEVELOPMENT PLOT		CHATTANCHAL  THEKKIL  PO	671541	Kerala	1	SUBLET	YES	998714		0.808	0.000	Others	525.00	424.07	0.00	0.00	424.07	18.00	38.17	38.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.41									424.07	38.17	38.17	0.00	0.00	0.00	0.00	0	0.00	500.41																																													
B2B	N			Tax Invoice	377455250097	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"6,069.88"	0.00	0.00	"1,092.58"	0.00	0.00	0.00	0	0.00	"7,162.46"																																													
B2B	N			Tax Invoice	377455250097	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"6,069.88"	0.00	0.00	"1,092.58"	0.00	0.00	0.00	0	0.00	"7,162.46"																																													
B2B	N			Tax Invoice	377455250097	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,069.88"	0.00	0.00	"1,092.58"	0.00	0.00	0.00	0	0.00	"7,162.46"																																													
B2B	N			Tax Invoice	377455250097	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,069.88"	0.00	0.00	"1,092.58"	0.00	0.00	0.00	0	0.00	"7,162.46"																																													
B2B	N			Tax Invoice	377455250097	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		5.116	0.000	Others	430.00	"2,199.88"	0.00	0.00	"2,199.88"	18.00	0.00	0.00	395.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.86"									"6,069.88"	0.00	0.00	"1,092.58"	0.00	0.00	0.00	0	0.00	"7,162.46"																																													
B2B	N			Tax Invoice	377455250098	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"8,086.05"	0.00	0.00	"2,245.60"	0.00	0.00	0.00	0	0.00	"10,331.65"																																													
B2B	N			Tax Invoice	377455250098	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	430.00	184.90	0.00	0.00	184.90	18.00	0.00	0.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.18									"8,086.05"	0.00	0.00	"2,245.60"	0.00	0.00	0.00	0	0.00	"10,331.65"																																													
B2B	N			Tax Invoice	377455250099	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.500	0.000	Numbers	"5,631.35"	"8,447.03"	0.00	0.00	"8,447.03"	18.00	0.00	0.00	"1,520.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,967.50"									"11,897.53"	0.00	0.00	"2,131.81"	0.00	0.00	0.00	0	0.00	"14,029.34"																																													
B2B	N			Tax Invoice	377455250099	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RIVET	NO	74152900		100.000	0.000	Numbers	8.47	847.00	0.00	0.00	847.00	18.00	0.00	0.00	152.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.46									"11,897.53"	0.00	0.00	"2,131.81"	0.00	0.00	0.00	0	0.00	"14,029.34"																																													
B2B	N			Tax Invoice	377455250099	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CONSUMABLES	NO	39261011		0.700	0.000	Numbers	130.00	91.00	0.00	0.00	91.00	18.00	0.00	0.00	16.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.38									"11,897.53"	0.00	0.00	"2,131.81"	0.00	0.00	0.00	0	0.00	"14,029.34"																																													
B2B	N			Tax Invoice	377455250099	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	15.00	75.00	0.00	0.00	75.00	5.00	0.00	0.00	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.75									"11,897.53"	0.00	0.00	"2,131.81"	0.00	0.00	0.00	0	0.00	"14,029.34"																																													
B2B	N			Tax Invoice	377455250099	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"11,897.53"	0.00	0.00	"2,131.81"	0.00	0.00	0.00	0	0.00	"14,029.34"																																													
B2B	N			Tax Invoice	377455250099	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"11,897.53"	0.00	0.00	"2,131.81"	0.00	0.00	0.00	0	0.00	"14,029.34"																																													
B2B	N			Tax Invoice	377455250099	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"11,897.53"	0.00	0.00	"2,131.81"	0.00	0.00	0.00	0	0.00	"14,029.34"																																													
B2B	N			Tax Invoice	377455250100	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	375.00	637.50	0.00	0.00	637.50	18.00	0.00	0.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.25									637.50	0.00	0.00	114.75	0.00	0.00	0.00	0	0.00	752.25																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	SEALENT	NO	35061000		6.000	0.000	Numbers	46.60	279.60	0.00	0.00	279.60	18.00	0.00	0.00	50.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.93									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	250.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.00	150.00	0.00	0.00	150.00	5.00	0.00	0.00	7.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	375.00	"2,062.50"	0.00	0.00	"2,062.50"	18.00	0.00	0.00	371.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,433.75"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	SUBLET	YES	998714		2.133	0.000	Others	375.00	919.86	0.00	0.00	919.86	18.00	0.00	0.00	165.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.43"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	SUBLET	YES	998714		3.200	0.000	Others	375.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.067	0.000	Others	375.00	400.13	0.00	0.00	400.13	18.00	0.00	0.00	72.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.15									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	375.00	"5,625.00"	0.00	0.00	"5,625.00"	18.00	0.00	0.00	"1,012.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,637.50"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	199.16	199.16	0.00	0.00	199.16	18.00	0.00	0.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.01									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	0.00	0.00	82.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	165.26	330.51	0.00	0.00	330.51	18.00	0.00	0.00	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.00									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	492.19	492.19	0.00	0.00	492.19	28.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	BALL BEARING	NO	84821011		1.000	0.000	Numbers	656.78	656.78	0.00	0.00	656.78	18.00	0.00	0.00	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.00									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"17,417.97"	"17,417.97"	0.00	0.00	"17,417.97"	28.00	0.00	0.00	"4,877.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,295.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	28.00	0.00	0.00	"3,673.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,795.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	CLUTCH COVER MTG BOLT	NO	73181500		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	COUNTER SHAFTET140S9	NO	87089900		1.000	0.000	Numbers	"13,535.16"	"13,535.16"	0.00	0.00	"13,535.16"	28.00	0.00	0.00	"3,789.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,325.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,474.58"	"3,474.58"	0.00	0.00	"3,474.58"	18.00	0.00	0.00	625.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,100.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	3RD GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"5,414.06"	"5,414.06"	0.00	0.00	"5,414.06"	28.00	0.00	0.00	"1,515.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,930.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,584.75"	"1,584.75"	0.00	0.00	"1,584.75"	18.00	0.00	0.00	285.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.01"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	472.66	472.66	0.00	0.00	472.66	28.00	0.00	0.00	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.00									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	"1,289.06"	"1,289.06"	0.00	0.00	"1,289.06"	28.00	0.00	0.00	360.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SYNCHRO RING TERRA 25	NO	87089900		2.000	0.000	Numbers	"5,089.85"	"10,179.69"	0.00	0.00	"10,179.69"	28.00	0.00	0.00	"2,850.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,030.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	CONE	NO	87089900		2.000	0.000	Numbers	"4,503.91"	"9,007.81"	0.00	0.00	"9,007.81"	28.00	0.00	0.00	"2,522.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,530.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"2,828.13"	"5,656.25"	0.00	0.00	"5,656.25"	28.00	0.00	0.00	"1,583.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,240.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"2,636.72"	"5,273.44"	0.00	0.00	"5,273.44"	28.00	0.00	0.00	"1,476.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,750.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	INNER FING TERRA 25	NO	87089900		2.000	0.000	Numbers	"2,507.82"	"5,015.63"	0.00	0.00	"5,015.63"	28.00	0.00	0.00	"1,404.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,420.01"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"2,164.07"	"4,328.13"	0.00	0.00	"4,328.13"	28.00	0.00	0.00	"1,211.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,540.01"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	2ND GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"7,125.00"	"7,125.00"	0.00	0.00	"7,125.00"	28.00	0.00	0.00	"1,995.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,120.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	0.00	0.00	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	3RD GCS ET140S9	NO	87089900		1.000	0.000	Numbers	"6,156.25"	"6,156.25"	0.00	0.00	"6,156.25"	28.00	0.00	0.00	"1,723.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,880.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID370498  BEARING  TAPER ROLLERCOUNTER S	NO	84821090		1.000	0.000	Numbers	"3,546.61"	"3,546.61"	0.00	0.00	"3,546.61"	18.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,185.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CIRCLIP EXTERNAL	NO	73182910		1.000	0.000	Numbers	80.51	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									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250101	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	2ND GCSET140S9	NO	87089900		1.000	0.000	Numbers	"12,613.28"	"12,613.28"	0.00	0.00	"12,613.28"	28.00	0.00	0.00	"3,531.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,145.00"									"141,844.68"	0.00	0.00	"37,262.53"	0.00	0.00	0.00	0	0.00	"179,107.21"																																													
B2B	N			Tax Invoice	377455250102	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"4,737.36"	0.00	0.00	842.98	0.00	0.00	0.00	0	0.00	"5,580.34"																																													
B2B	N			Tax Invoice	377455250102	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		5.333	0.000	Others	375.00	"2,299.86"	0.00	0.00	"2,299.86"	18.00	0.00	0.00	413.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,713.83"									"4,737.36"	0.00	0.00	842.98	0.00	0.00	0.00	0	0.00	"5,580.34"																																													
B2B	N			Tax Invoice	377455250102	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	375.00	956.25	0.00	0.00	956.25	18.00	0.00	0.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.38"									"4,737.36"	0.00	0.00	842.98	0.00	0.00	0.00	0	0.00	"5,580.34"																																													
B2B	N			Tax Invoice	377455250102	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	375.00	956.25	0.00	0.00	956.25	18.00	0.00	0.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.38"									"4,737.36"	0.00	0.00	842.98	0.00	0.00	0.00	0	0.00	"5,580.34"																																													
B2B	N			Tax Invoice	377455250102	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	15.00	75.00	0.00	0.00	75.00	5.00	0.00	0.00	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.75									"4,737.36"	0.00	0.00	842.98	0.00	0.00	0.00	0	0.00	"5,580.34"																																													
B2B	N			Tax Invoice	377455250103	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"1,204.32"	0.00	0.00	210.93	0.00	0.00	0.00	0	0.00	"1,415.25"																																													
B2B	N			Tax Invoice	377455250103	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SEALENT	NO	35061000		2.000	0.000	Numbers	46.60	93.20	0.00	0.00	93.20	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.98									"1,204.32"	0.00	0.00	210.93	0.00	0.00	0.00	0	0.00	"1,415.25"																																													
B2B	N			Tax Invoice	377455250103	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CONSUMABLES	NO	39261011		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	18.00	0.00	0.00	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.02									"1,204.32"	0.00	0.00	210.93	0.00	0.00	0.00	0	0.00	"1,415.25"																																													
B2B	N			Tax Invoice	377455250103	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"1,204.32"	0.00	0.00	210.93	0.00	0.00	0.00	0	0.00	"1,415.25"																																													
B2B	N			Tax Invoice	377455250103	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,204.32"	0.00	0.00	210.93	0.00	0.00	0.00	0	0.00	"1,415.25"																																													
B2B	N			Tax Invoice	377455250103	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,204.32"	0.00	0.00	210.93	0.00	0.00	0.00	0	0.00	"1,415.25"																																													
B2B	N			Tax Invoice	377455250104	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"1,857.92"	0.00	0.00	334.43	0.00	0.00	0.00	0	0.00	"2,192.35"																																													
B2B	N			Tax Invoice	377455250104	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	604.71	695.42	0.00	0.00	695.42	18.00	0.00	0.00	125.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.60									"1,857.92"	0.00	0.00	334.43	0.00	0.00	0.00	0	0.00	"2,192.35"																																													
B2B	N			Tax Invoice	377455250104	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,857.92"	0.00	0.00	334.43	0.00	0.00	0.00	0	0.00	"2,192.35"																																													
B2B	N			Tax Invoice	377455250105	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB REAR INNER	NO	40169330		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	0.00	0.00	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"6,650.97"	0.00	0.00	"1,185.48"	0.00	0.00	0.00	0	0.00	"7,836.45"																																													
B2B	N			Tax Invoice	377455250105	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"6,650.97"	0.00	0.00	"1,185.48"	0.00	0.00	0.00	0	0.00	"7,836.45"																																													
B2B	N			Tax Invoice	377455250105	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT LINING SET W SPRING 410X180 STD	NO	68138100		0.500	0.000	Numbers	"5,631.36"	"2,815.68"	0.00	0.00	"2,815.68"	18.00	0.00	0.00	506.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,322.50"									"6,650.97"	0.00	0.00	"1,185.48"	0.00	0.00	0.00	0	0.00	"7,836.45"																																													
B2B	N			Tax Invoice	377455250105	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	0.00	0.00	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"6,650.97"	0.00	0.00	"1,185.48"	0.00	0.00	0.00	0	0.00	"7,836.45"																																													
B2B	N			Tax Invoice	377455250105	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	RIVET	NO	74152900		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	0.00	0.00	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"6,650.97"	0.00	0.00	"1,185.48"	0.00	0.00	0.00	0	0.00	"7,836.45"																																													
B2B	N			Tax Invoice	377455250105	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX GREASE  180KG	NO	27101990		1.000	0.000	Numbers	504.24	504.24	0.00	0.00	504.24	18.00	0.00	0.00	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"6,650.97"	0.00	0.00	"1,185.48"	0.00	0.00	0.00	0	0.00	"7,836.45"																																													
B2B	N			Tax Invoice	377455250105	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SEALENT	NO	35061000		2.000	0.000	Numbers	46.60	93.20	0.00	0.00	93.20	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.98									"6,650.97"	0.00	0.00	"1,185.48"	0.00	0.00	0.00	0	0.00	"7,836.45"																																													
B2B	N			Tax Invoice	377455250105	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	375.00	656.25	0.00	0.00	656.25	18.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.38									"6,650.97"	0.00	0.00	"1,185.48"	0.00	0.00	0.00	0	0.00	"7,836.45"																																													
B2B	N			Tax Invoice	377455250105	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"6,650.97"	0.00	0.00	"1,185.48"	0.00	0.00	0.00	0	0.00	"7,836.45"																																													
B2B	N			Tax Invoice	377455250105	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	375.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"6,650.97"	0.00	0.00	"1,185.48"	0.00	0.00	0.00	0	0.00	"7,836.45"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.26"	0.00	0.00	"1,869.26"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.74"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,069.13"	0.00	0.00	"1,069.13"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.49"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	25	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	846.67	0.00	0.00	846.67	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.75"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	26	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	846.67	0.00	0.00	846.67	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.75"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	27	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	846.67	0.00	0.00	846.67	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.75"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	28	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	41.43	234.09	0.00	0.00	234.09	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	29	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	"1,015.67"	0.00	0.00	"1,015.67"	18.00	91.41	91.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.49"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	30	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.16	0.00	0.00	342.16	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.74									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	31	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	338.67	0.00	0.00	338.67	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	32	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	54.18	306.13	0.00	0.00	306.13	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.23									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	33	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	88.54	102.93	0.00	0.00	102.93	28.00	14.41	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.75									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	34	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	617.57	0.00	0.00	617.57	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.49									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	35	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	36	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	617.57	0.00	0.00	617.57	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.49									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	37	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	199.94	232.42	0.00	0.00	232.42	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	38	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	634.17	0.00	0.00	634.17	28.00	88.79	88.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.75									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	39	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	485.56	564.44	0.00	0.00	564.44	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.48									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	40	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.61	0.00	0.00	889.61	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.75"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	41	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	278.91	0.00	0.00	278.91	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	42	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	43	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	846.67	0.00	0.00	846.67	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.75"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	44	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,045.89"	0.00	0.00	"1,045.89"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.75"									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502459	15/05/2025	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	45	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	190.89	0.00	0.00	190.89	18.00	17.18	17.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.25									"53,609.00"	"6,534.00"	"6,534.00"	0.00	0.00	0.00	0.00	0	0.00	"66,677.00"																																													
B2B				Tax Invoice	3788052502460	15/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	OIL SEAL ASSY FLANGE	NO	40161000		1.000	0.000	Numbers	"1,042.24"	"1,163.73"	0.00	0.00	"1,163.73"	18.00	104.73	104.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.19"									"4,397.18"	518.41	518.41	0.00	0.00	0.00	0.00	0	0.00	"5,434.00"																																													
B2B				Tax Invoice	3788052502460	15/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	285.63	328.09	0.00	0.00	328.09	28.00	45.93	45.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.95									"4,397.18"	518.41	518.41	0.00	0.00	0.00	0.00	0	0.00	"5,434.00"																																													
B2B				Tax Invoice	3788052502460	15/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	PILLAR FRONT INNER LWR RH	NO	87082900		2.000	0.000	Numbers	139.96	321.53	0.00	0.00	321.53	28.00	45.01	45.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.55									"4,397.18"	518.41	518.41	0.00	0.00	0.00	0.00	0	0.00	"5,434.00"																																													
B2B				Tax Invoice	3788052502460	15/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	SOFT SUSPENSION SPRING LOWER	NO	73201011		2.000	0.000	Numbers	188.05	419.94	0.00	0.00	419.94	18.00	37.79	37.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.52									"4,397.18"	518.41	518.41	0.00	0.00	0.00	0.00	0	0.00	"5,434.00"																																													
B2B				Tax Invoice	3788052502460	15/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	321.92	359.43	0.00	0.00	359.43	18.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.13									"4,397.18"	518.41	518.41	0.00	0.00	0.00	0.00	0	0.00	"5,434.00"																																													
B2B				Tax Invoice	3788052502460	15/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,804.46"	0.00	0.00	"1,804.46"	28.00	252.60	252.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.66"									"4,397.18"	518.41	518.41	0.00	0.00	0.00	0.00	0	0.00	"5,434.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	25	HOSE CLUTCH  HCV	NO	87089900		2.000	0.000	Numbers	391.31	899.06	0.00	0.00	899.06	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.80"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3781122500138	15/05/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	1	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"4,410.37"	394.87	394.87	0.00	0.00	0.00	0.00	0	0.00	"5,200.11"																																													
B2B				Tax Invoice	3781122500138	15/05/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"4,410.37"	394.87	394.87	0.00	0.00	0.00	0.00	0	0.00	"5,200.11"																																													
B2B				Tax Invoice	3781122500138	15/05/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"4,410.37"	394.87	394.87	0.00	0.00	0.00	0.00	0	0.00	"5,200.11"																																													
B2B				Tax Invoice	3781122500138	15/05/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	4	LOAD BODY MATERIALS	NO	44071010		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"									"4,410.37"	394.87	394.87	0.00	0.00	0.00	0.00	0	0.00	"5,200.11"																																													
B2B				Tax Invoice	3781122500138	15/05/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	4.54	0.00	449.70	18.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.64									"4,410.37"	394.87	394.87	0.00	0.00	0.00	0.00	0	0.00	"5,200.11"																																													
B2B				Tax Invoice	3781122500138	15/05/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	6	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"4,410.37"	394.87	394.87	0.00	0.00	0.00	0.00	0	0.00	"5,200.11"																																													
B2B				Tax Invoice	3781122500138	15/05/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"4,410.37"	394.87	394.87	0.00	0.00	0.00	0.00	0	0.00	"5,200.11"																																													
B2B				Tax Invoice	3781122500138	15/05/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.586	0.000	Others	535.00	313.51	0.00	0.00	313.51	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.95									"4,410.37"	394.87	394.87	0.00	0.00	0.00	0.00	0	0.00	"5,200.11"																																													
B2B				Credit Note	3788082500085	15/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	631.08	"1,426.29"	0.00	0.00	"1,426.29"	18.00	128.37	128.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.03"									"38,155.02"	"4,312.49"	"4,312.49"	0.00	0.00	0.00	0.00	0	0.00	"46,780.00"																																													
B2B				Credit Note	3788082500085	15/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	2	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,391.27"	"3,832.22"	0.00	0.00	"3,832.22"	18.00	344.90	344.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.02"									"38,155.02"	"4,312.49"	"4,312.49"	0.00	0.00	0.00	0.00	0	0.00	"46,780.00"																																													
B2B				Credit Note	3788082500085	15/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	3	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,293.57"	"5,332.46"	0.00	0.00	"5,332.46"	28.00	746.54	746.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.54"									"38,155.02"	"4,312.49"	"4,312.49"	0.00	0.00	0.00	0.00	0	0.00	"46,780.00"																																													
B2B				Credit Note	3788082500085	15/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	4	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,437.47"	"1,624.38"	0.00	0.00	"1,624.38"	18.00	146.19	146.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,916.76"									"38,155.02"	"4,312.49"	"4,312.49"	0.00	0.00	0.00	0.00	0	0.00	"46,780.00"																																													
B2B				Credit Note	3788082500085	15/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	5	CLUTCH BOOSTER  HCB LHD	NO	87089900		1.000	0.000	Numbers	"3,670.28"	"4,266.63"	0.00	0.00	"4,266.63"	28.00	597.32	597.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,461.27"									"38,155.02"	"4,312.49"	"4,312.49"	0.00	0.00	0.00	0.00	0	0.00	"46,780.00"																																													
B2B				Credit Note	3788082500085	15/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6	SPRING CAM END	NO	73201020		12.000	0.000	Numbers	"1,010.37"	"13,700.91"	0.00	0.00	"13,700.91"	18.00	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,167.07"									"38,155.02"	"4,312.49"	"4,312.49"	0.00	0.00	0.00	0.00	0	0.00	"46,780.00"																																													
B2B				Credit Note	3788082500085	15/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	7	CLUTCH MASTER CYL	NO	87083000		1.000	0.000	Numbers	"2,090.78"	"2,430.49"	0.00	0.00	"2,430.49"	28.00	340.27	340.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.03"									"38,155.02"	"4,312.49"	"4,312.49"	0.00	0.00	0.00	0.00	0	0.00	"46,780.00"																																													
B2B				Credit Note	3788082500085	15/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	8	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"2,542.06"	"2,955.10"	0.00	0.00	"2,955.10"	28.00	413.71	413.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.52"									"38,155.02"	"4,312.49"	"4,312.49"	0.00	0.00	0.00	0.00	0	0.00	"46,780.00"																																													
B2B				Credit Note	3788082500085	15/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	9	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,586.54"	0.00	0.00	"2,586.54"	28.00	362.11	362.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.76"									"38,155.02"	"4,312.49"	"4,312.49"	0.00	0.00	0.00	0.00	0	0.00	"46,780.00"																																													
B2B				Tax Invoice	3788052502476	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	305.62	355.52	0.00	0.00	355.52	28.00	49.74	49.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.00									355.52	49.74	49.74	0.00	0.00	0.00	0.00	0	0.00	455.00																																													
B2B				Tax Invoice	3788052502477	15/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.95"	0.00	"8,835.61"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.09"									"11,227.04"	"1,010.48"	"1,010.48"	0.00	0.00	0.00	0.00	0	0.00	"13,248.00"																																													
B2B				Tax Invoice	3788052502477	15/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.43"	0.00	0.00	"2,391.43"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.91"									"11,227.04"	"1,010.48"	"1,010.48"	0.00	0.00	0.00	0.00	0	0.00	"13,248.00"																																													
B2B				Tax Invoice	3788052502478	15/05/2025	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	GASKET KIT ENGINE OVERHAUL LCV PRO	NO	87089900		1.000	0.000	Numbers	"3,958.76"	"4,601.99"	0.00	0.00	"4,601.99"	28.00	644.27	644.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,890.53"									"17,464.28"	"1,975.86"	"1,975.86"	0.00	0.00	0.00	0.00	0	0.00	"21,416.00"																																													
B2B				Tax Invoice	3788052502478	15/05/2025	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	ENGINE BELT  10PK	NO	40103590		2.000	0.000	Numbers	"1,909.19"	"4,314.89"	0.00	0.00	"4,314.89"	18.00	388.34	388.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,091.57"									"17,464.28"	"1,975.86"	"1,975.86"	0.00	0.00	0.00	0.00	0	0.00	"21,416.00"																																													
B2B				Tax Invoice	3788052502478	15/05/2025	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	AC ENGINE BELT  8PK	NO	40103590		2.000	0.000	Numbers	761.76	"1,721.63"	0.00	0.00	"1,721.63"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.51"									"17,464.28"	"1,975.86"	"1,975.86"	0.00	0.00	0.00	0.00	0	0.00	"21,416.00"																																													
B2B				Tax Invoice	3788052502478	15/05/2025	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	ACC CABLE AIR BRAKE	NO	87082900		2.000	0.000	Numbers	"1,496.68"	"3,479.74"	0.00	0.00	"3,479.74"	28.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,454.06"									"17,464.28"	"1,975.86"	"1,975.86"	0.00	0.00	0.00	0.00	0	0.00	"21,416.00"																																													
B2B				Tax Invoice	3788052502478	15/05/2025	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	AC ENGINE BELT  8PK	NO	40103590		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									"17,464.28"	"1,975.86"	"1,975.86"	0.00	0.00	0.00	0.00	0	0.00	"21,416.00"																																													
B2B				Tax Invoice	3788052502478	15/05/2025	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	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	780.89	882.43	0.00	0.00	882.43	18.00	79.42	79.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.27"									"17,464.28"	"1,975.86"	"1,975.86"	0.00	0.00	0.00	0.00	0	0.00	"21,416.00"																																													
B2B				Tax Invoice	3788052502478	15/05/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	518.65	0.00	0.00	518.65	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.01									"17,464.28"	"1,975.86"	"1,975.86"	0.00	0.00	0.00	0.00	0	0.00	"21,416.00"																																													
B2B				Tax Invoice	3788052502478	15/05/2025	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	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.22	0.00	0.00	875.22	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.76"									"17,464.28"	"1,975.86"	"1,975.86"	0.00	0.00	0.00	0.00	0	0.00	"21,416.00"																																													
B2B				Tax Invoice	3770122500198	15/05/2025	32AAWFA9292L1ZO	ALANALLURFILLINGSTATION	ALANALLURFILLINGSTATION	Kerala	ALANALLUR MANNARKAD  10 513		10 513	678601	Kerala	9048456434	alanallurfillingstation@gmail.com							32AAWFA9292L1ZO	ALANALLURFILLINGSTATION	ALANALLURFILLINGSTATION	ALANALLUR MANNARKAD  10 513		10 513	678601	Kerala	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"7,312.46"	995.02	995.02	0.00	0.00	0.00	0.00	0	0.00	"9,302.50"																																													
B2B				Tax Invoice	3770122500198	15/05/2025	32AAWFA9292L1ZO	ALANALLURFILLINGSTATION	ALANALLURFILLINGSTATION	Kerala	ALANALLUR MANNARKAD  10 513		10 513	678601	Kerala	9048456434	alanallurfillingstation@gmail.com							32AAWFA9292L1ZO	ALANALLURFILLINGSTATION	ALANALLURFILLINGSTATION	ALANALLUR MANNARKAD  10 513		10 513	678601	Kerala	2	SUBLET	YES	998714		1.001	0.000	Others	525.00	525.53	0.00	0.00	525.53	18.00	47.30	47.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.13									"7,312.46"	995.02	995.02	0.00	0.00	0.00	0.00	0	0.00	"9,302.50"																																													
B2B				Tax Invoice	3770122500198	15/05/2025	32AAWFA9292L1ZO	ALANALLURFILLINGSTATION	ALANALLURFILLINGSTATION	Kerala	ALANALLUR MANNARKAD  10 513		10 513	678601	Kerala	9048456434	alanallurfillingstation@gmail.com							32AAWFA9292L1ZO	ALANALLURFILLINGSTATION	ALANALLURFILLINGSTATION	ALANALLUR MANNARKAD  10 513		10 513	678601	Kerala	3	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.53	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.36									"7,312.46"	995.02	995.02	0.00	0.00	0.00	0.00	0	0.00	"9,302.50"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	26	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"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	25	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.01"	0.00	0.00	"1,639.01"	18.00	147.51	147.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.03"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	24	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	23	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	22	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	21	SUBLET	YES	998714		10.000	0.000	Others	525.00	"5,250.00"	0.00	0.00	"5,250.00"	18.00	472.50	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	20	SUBLET	YES	998714		13.000	0.000	Others	525.00	"6,825.00"	0.00	0.00	"6,825.00"	18.00	614.25	614.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,053.50"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	19	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	18	CONSUMABLES	NO	39261011		2.000	0.000	Numbers	120.00	240.00	0.00	0.00	240.00	18.00	21.60	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	17	BOLT REAR M22X104 12 9 GRADE	NO	73181600		13.000	0.000	Numbers	182.20	"2,368.60"	0.00	0.00	"2,368.60"	18.00	213.17	213.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,794.94"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	16	WHEEL NUT	NO	73181600		8.000	0.000	Numbers	110.17	881.36	0.00	0.00	881.36	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	15	SEALING RING  FRONT HUBVE8100	NO	84842000		4.000	0.000	Numbers	"1,139.83"	"4,559.32"	0.00	0.00	"4,559.32"	18.00	410.34	410.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,380.00"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	14	OIL SEAL HUB REAR INNER  30 25	NO	40169330		7.000	0.000	Numbers	233.05	"1,631.35"	0.00	0.00	"1,631.35"	18.00	146.82	146.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.99"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	13	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		6.000	0.000	Numbers	203.39	"1,220.34"	0.00	0.00	"1,220.34"	18.00	109.83	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	12	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		5.500	0.000	Numbers	279.66	"1,538.13"	0.00	0.00	"1,538.13"	18.00	138.43	138.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.99"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	11	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	10	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	453.36	453.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	215.47	215.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	8	EICHER PREMIUM PLUS GREASE	NO	27101990		9.600	0.000	Numbers	"104,491.53"	"1,003,118.69"	"997,580.64"	0.00	"5,538.05"	18.00	498.42	498.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,534.89"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	7	COTTON WASTE	NO	52021000		25.000	0.000	Numbers	10.65	266.25	0.00	0.00	266.25	5.00	6.66	6.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.57									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	6	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	207.84	207.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	5	GASKET  HUB CAP	NO	48239030		4.000	0.000	Numbers	110.17	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	625.53	625.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		40.000	0.000	Numbers	296.61	"11,864.40"	0.00	0.00	"11,864.40"	18.00	"1,067.80"	"1,067.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,000.00"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	334.64	334.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.45"									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500199	15/05/2025	32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	Kerala	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	9539322663	liya@gmail.com							32CRBPP5714L1ZP	NOUSHAD  P  PROPRIETOR	NOUSHAD  P  PROPRIETOR	455 8  OPP GOVT HIGHER SECONDARY SCHOOL		LIYA TRADING COMPANY	679322	Kerala	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	50.85	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"72,313.56"	"7,057.72"	"7,057.72"	0.00	0.00	0.00	0.00	0	0.00	"86,429.00"																																													
B2B				Tax Invoice	3770122500203	15/05/2025	27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	Maharashtra	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	9422068675	prakashj@gmail.com							27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	0.00	0.00	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25									"4,208.73"	0.00	0.00	791.27	0.00	0.00	0.00	0	0.00	"5,000.00"																																													
B2B				Tax Invoice	3770122500203	15/05/2025	27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	Maharashtra	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	9422068675	prakashj@gmail.com							27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	2	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	0.00	0.00	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"4,208.73"	0.00	0.00	791.27	0.00	0.00	0.00	0	0.00	"5,000.00"																																													
B2B				Tax Invoice	3770122500203	15/05/2025	27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	Maharashtra	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	9422068675	prakashj@gmail.com							27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	3	SUBLET	YES	998714		1.695	0.000	Others	525.00	889.88	0.00	0.00	889.88	18.00	0.00	0.00	160.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.06"									"4,208.73"	0.00	0.00	791.27	0.00	0.00	0.00	0	0.00	"5,000.00"																																													
B2B				Tax Invoice	3770122500203	15/05/2025	27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	Maharashtra	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	9422068675	prakashj@gmail.com							27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	4	SUBLET	YES	998714		0.646	0.000	Others	525.00	339.15	0.00	0.00	339.15	18.00	0.00	0.00	61.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20									"4,208.73"	0.00	0.00	791.27	0.00	0.00	0.00	0	0.00	"5,000.00"																																													
B2B				Tax Invoice	3770122500203	15/05/2025	27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	Maharashtra	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	9422068675	prakashj@gmail.com							27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	5	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	0.00	0.00	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"4,208.73"	0.00	0.00	791.27	0.00	0.00	0.00	0	0.00	"5,000.00"																																													
B2B				Tax Invoice	3770122500203	15/05/2025	27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	Maharashtra	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	9422068675	prakashj@gmail.com							27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	6	SUBLET	YES	998714		1.143	0.000	Others	525.00	600.08	0.00	0.00	600.08	18.00	0.00	0.00	108.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.09									"4,208.73"	0.00	0.00	791.27	0.00	0.00	0.00	0	0.00	"5,000.00"																																													
B2B				Tax Invoice	3770122500203	15/05/2025	27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	Maharashtra	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	9422068675	prakashj@gmail.com							27AAZPJ3382K1ZX	PRAKASH  KUNDANMAL JAIN	PRAKASH  KUNDANMAL JAIN	OPP BANK OF INDIA BARSHI BARSHI  COSMOS		COSMOS TRADERS	413401	Maharashtra	7	SUBLET	YES	998714		2.158	0.000	Others	525.00	"1,132.62"	0.00	0.00	"1,132.62"	18.00	0.00	0.00	203.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,336.49"									"4,208.73"	0.00	0.00	791.27	0.00	0.00	0.00	0	0.00	"5,000.00"																																													
B2B	N			Tax Invoice	377055250096	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.06	431.14	0.00	0.00	431.14	28.00	0.00	0.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.86									"2,023.45"	0.00	0.00	432.64	0.00	0.00	0.00	0	0.00	"2,456.09"																																													
B2B	N			Tax Invoice	377055250096	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BEARING SELECT PIN	NO	84824000		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									"2,023.45"	0.00	0.00	432.64	0.00	0.00	0.00	0	0.00	"2,456.09"																																													
B2B	N			Tax Invoice	377055250096	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	235.41	253.07	0.00	0.00	253.07	28.00	0.00	0.00	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.93									"2,023.45"	0.00	0.00	432.64	0.00	0.00	0.00	0	0.00	"2,456.09"																																													
B2B	N			Tax Invoice	377055250096	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"2,023.45"	0.00	0.00	432.64	0.00	0.00	0.00	0	0.00	"2,456.09"																																													
B2B	N			Tax Invoice	377055250096	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"2,023.45"	0.00	0.00	432.64	0.00	0.00	0.00	0	0.00	"2,456.09"																																													
B2B				Tax Invoice	3773052500131	15/05/2025	32ADXPA2011M1ZR	ABDUL RASHEED  P S   PROPRIETOR	ABDUL RASHEED  P S   PROPRIETOR	Kerala	MUTTIL   MP 17 500 TO 514   PARAKKAL		MP 17 500 TO 514   PARAKKAL	673122	Kerala	9747292929	psframs@gmail.com							32ADXPA2011M1ZR	ABDUL RASHEED  P S   PROPRIETOR	ABDUL RASHEED  P S   PROPRIETOR	MUTTIL   MP 17 500 TO 514   PARAKKAL		MP 17 500 TO 514   PARAKKAL	673122	Kerala	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	459.69	"1,203.38"	0.00	0.00	"1,203.38"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"1,203.38"	108.31	108.31	0.00	0.00	0.00	0.00	0	0.00	"1,420.00"																																													
B2B	N			Tax Invoice	377355250106	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	0.00	0.00	578.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"									"3,751.91"	0.00	0.00	881.98	0.00	0.00	0.00	0	0.00	"4,633.89"																																													
B2B	N			Tax Invoice	377355250106	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"3,751.91"	0.00	0.00	881.98	0.00	0.00	0.00	0	0.00	"4,633.89"																																													
B2B	N			Tax Invoice	377355250106	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	18.00	"1,098.00"	0.00	0.00	"1,098.00"	18.00	0.00	0.00	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.64"									"3,751.91"	0.00	0.00	881.98	0.00	0.00	0.00	0	0.00	"4,633.89"																																													
B2B	N			Tax Invoice	377355250106	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,751.91"	0.00	0.00	881.98	0.00	0.00	0.00	0	0.00	"4,633.89"																																													
B2B				Tax Invoice	3774052500171	15/05/2025	32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	Kerala	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	9895767508	krishnahardware1977@gmail.com							32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	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	3788052502467	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	BRAKE PEDAL SUPPORT BKT A  AB ALL	NO	87081090		1.000	0.000	Numbers	162.81	189.27	0.00	0.00	189.27	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.27									"13,845.46"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"17,672.00"																																													
B2B				Tax Invoice	3788052502467	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	4	CUSHION RUBBER  FR ENGINE MTG	NO	87081090		1.000	0.000	Numbers	"1,268.18"	"1,474.27"	0.00	0.00	"1,474.27"	28.00	206.39	206.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.05"									"13,845.46"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"17,672.00"																																													
B2B				Tax Invoice	3788052502467	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	5	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,567.46"	"4,147.21"	0.00	0.00	"4,147.21"	28.00	580.59	580.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,308.39"									"13,845.46"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"17,672.00"																																													
B2B				Tax Invoice	3788052502467	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	6	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,431.67"	0.00	0.00	"6,431.67"	28.00	900.40	900.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,232.47"									"13,845.46"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"17,672.00"																																													
B2B				Tax Invoice	3788052502468	15/05/2025	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	CONNECTOR BRACKET	NO	87089900		6.000	0.000	Numbers	74.26	514.82	0.00	0.00	514.82	28.00	72.09	72.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.00									514.82	72.09	72.09	0.00	0.00	0.00	0.00	0	0.00	659.00																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.06"	0.00	0.00	"2,915.06"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.78"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	HOSE 450	NO	87089900		4.000	0.000	Numbers	354.18	"1,627.50"	0.00	0.00	"1,627.50"	28.00	227.85	227.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.20"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	3	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		2.000	0.000	Numbers	761.76	"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"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	4	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.45"	0.00	0.00	"1,587.45"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.19"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	5	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	640.67	0.00	0.00	640.67	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.99									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	6	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		6.000	0.000	Numbers	114.74	768.79	0.00	0.00	768.79	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.17									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	7	REV IDLER SHAFT	NO	87089900		2.000	0.000	Numbers	305.62	702.18	0.00	0.00	702.18	28.00	98.31	98.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	8	GRILL  RADIATOR  MII	NO	87089900		2.000	0.000	Numbers	776.90	"1,784.98"	0.00	0.00	"1,784.98"	28.00	249.90	249.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.78"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	9	HEADLAMP BEZEL LH	NO	87081090		5.000	0.000	Numbers	554.11	"3,182.76"	0.00	0.00	"3,182.76"	28.00	445.59	445.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,073.94"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	10	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.61"	0.00	0.00	"2,270.61"	28.00	317.89	317.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.39"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	11	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.42"	0.00	0.00	"1,345.42"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	12	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.65"	0.00	0.00	"7,871.65"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.73"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	13	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	239.05	533.89	0.00	0.00	533.89	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.99									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	14	SAFETY CARTRIDGE  AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	15	ELEMENT AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	723.51	807.95	0.00	0.00	807.95	18.00	72.72	72.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.39									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	16	EGR COOLANT OUT HOSE	NO	40091100		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	17	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	117.11	134.53	0.00	0.00	134.53	28.00	18.83	18.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	18	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	232.97	0.00	0.00	232.97	28.00	32.62	32.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.21									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	19	ACCELERATOR CABLE ASSY	NO	87089900		10.000	0.000	Numbers	377.03	"4,331.24"	0.00	0.00	"4,331.24"	28.00	606.38	606.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.00"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	20	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,198.42"	0.00	0.00	"2,198.42"	28.00	307.78	307.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.98"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	21	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		6.000	0.000	Numbers	395.22	"2,648.09"	0.00	0.00	"2,648.09"	18.00	238.33	238.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,124.75"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	22	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	533.89	0.00	0.00	533.89	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.99									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	23	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,545.05"	0.00	0.00	"3,545.05"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.17"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3810072501109	15/05/2025	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	24	FOOT STEP GARNISH LCV	NO	87089900		3.000	0.000	Numbers	374.17	"1,289.52"	0.00	0.00	"1,289.52"	28.00	180.53	180.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.58"									"44,101.16"	"5,295.42"	"5,295.42"	0.00	0.00	0.00	0.00	0	0.00	"54,692.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	8	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	122.82	571.11	0.00	0.00	571.11	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.01									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9	SCREW WASHER ASSEMBLEDL 6X2	NO	73181500		20.000	0.000	Numbers	15.94	360.23	0.00	0.00	360.23	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.07									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	10	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	516.98	600.99	0.00	0.00	600.99	28.00	84.14	84.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.27									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	11	HANDLE ASSY DOOR O S LH	NO	87089900		4.000	0.000	Numbers	122.82	571.11	0.00	0.00	571.11	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.01									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	12	CROSS SHAFT ASSY	NO	87089900		2.000	0.000	Numbers	437.01	"1,016.03"	0.00	0.00	"1,016.03"	28.00	142.24	142.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.51"									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	13	REGULATOR ASM F DR WINDOW RH	NO	87082900		4.000	0.000	Numbers	628.38	"2,921.92"	0.00	0.00	"2,921.92"	28.00	409.06	409.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.04"									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	14	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,818.89"	0.00	0.00	"1,818.89"	18.00	163.70	163.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.29"									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	15	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,029.27"	0.00	0.00	"1,029.27"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.47"									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Credit Note	3788082500086	15/05/2025	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	CON ROD BRG SET STD	NO	84833000		3.000	0.000	Numbers	554.59	"1,880.11"	0.00	0.00	"1,880.11"	18.00	169.21	169.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.53"									"36,066.40"	"4,768.30"	"4,768.30"	0.00	0.00	0.00	0.00	0	0.00	"45,603.00"																																													
B2B				Credit Note	3788082500086	15/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	COMMON RAIL	NO	84099990		1.000	0.000	Numbers	"17,028.96"	"19,795.96"	0.00	0.00	"19,795.96"	28.00	"2,771.40"	"2,771.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,338.76"									"36,066.40"	"4,768.30"	"4,768.30"	0.00	0.00	0.00	0.00	0	0.00	"45,603.00"																																													
B2B				Credit Note	3788082500086	15/05/2025	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	3	OIL FILTER KIT	NO	87089900		2.000	0.000	Numbers	"1,119.65"	"2,603.16"	0.00	0.00	"2,603.16"	28.00	364.44	364.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,332.04"									"36,066.40"	"4,768.30"	"4,768.30"	0.00	0.00	0.00	0.00	0	0.00	"45,603.00"																																													
B2B				Credit Note	3788082500086	15/05/2025	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	4	OIL SEAL HCV	NO	40169330		2.000	0.000	Numbers	"1,654.20"	"3,738.62"	0.00	0.00	"3,738.62"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.56"									"36,066.40"	"4,768.30"	"4,768.30"	0.00	0.00	0.00	0.00	0	0.00	"45,603.00"																																													
B2B				Credit Note	3788082500086	15/05/2025	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	5	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"6,923.55"	"8,048.55"	0.00	0.00	"8,048.55"	28.00	"1,126.78"	"1,126.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,302.11"									"36,066.40"	"4,768.30"	"4,768.30"	0.00	0.00	0.00	0.00	0	0.00	"45,603.00"																																													
B2B				Tax Invoice	3788052502483	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	WIPER ARM ASSY LH  HCV	NO	85124000		6.000	0.000	Numbers	353.79	"2,398.79"	0.00	0.00	"2,398.79"	18.00	215.89	215.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.57"									"8,166.46"	870.27	870.27	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052502483	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	95.62	216.11	0.00	0.00	216.11	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"8,166.46"	870.27	870.27	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052502483	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	DEAERATION TANK	NO	87089900		1.000	0.000	Numbers	"1,907.98"	"2,218.02"	0.00	0.00	"2,218.02"	28.00	310.52	310.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,839.06"									"8,166.46"	870.27	870.27	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052502483	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	4	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	419.87	488.10	0.00	0.00	488.10	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.76									"8,166.46"	870.27	870.27	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052502483	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	5	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	"1,015.71"	0.00	0.00	"1,015.71"	18.00	91.41	91.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.53"									"8,166.46"	870.27	870.27	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052502483	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	6	P SHAFT BOLT   NUT KIT	NO	73181500		8.000	0.000	Numbers	82.87	749.18	0.00	0.00	749.18	18.00	67.42	67.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.02									"8,166.46"	870.27	870.27	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052502483	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	7	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	95.62	"1,080.55"	0.00	0.00	"1,080.55"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.05"									"8,166.46"	870.27	870.27	0.00	0.00	0.00	0.00	0	0.00	"9,907.00"																																													
B2B				Tax Invoice	3788052502484	15/05/2025	29KITPK0351K1ZK	LIKI AUTO MOBILES AND SPARES	LIKI AUTO MOBILES AND SPARES	Karnataka	CHANDPUR  ATTI BELE HUBLI  ANEKAL  TK  M		NO 69 2 HOSUR MAIN ROAD NEAR RAILWA	560099	Karnataka	8217891493								29KITPK0351K1ZK	LIKI AUTO MOBILES AND SPARES	LIKI AUTO MOBILES AND SPARES	CHANDPUR  ATTI BELE HUBLI  ANEKAL  TK  M		NO 69 2 HOSUR MAIN ROAD NEAR RAILWA	560099	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"177,627.20"	"169,278.96"	0.00	"8,348.24"	18.00	751.38	751.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,851.00"									"8,348.24"	751.38	751.38	0.00	0.00	0.00	0.00	0	0.00	"9,851.00"																																													
B2B				Tax Invoice	3788052502485	15/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"555,085.00"	"528,995.14"	0.00	"26,089.86"	18.00	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,786.00"									"26,089.86"	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0	0.00	"30,786.00"																																													
B2B				Tax Invoice	3788052502486	15/05/2025	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	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		3.000	0.000	Numbers	"1,870.84"	"6,524.16"	0.00	0.00	"6,524.16"	28.00	913.42	913.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,351.00"									"6,524.16"	913.42	913.42	0.00	0.00	0.00	0.00	0	0.00	"8,351.00"																																													
B2B				Credit Note	3788082500087	15/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	PISTON KIT LCV E494	NO	84099941		1.000	0.000	Numbers	"8,011.78"	"9,258.63"	0.00	0.00	"9,258.63"	28.00	"1,296.22"	"1,296.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,851.07"									"26,320.26"	"3,684.87"	"3,684.87"	0.00	0.00	0.00	0.00	0	0.00	"33,690.00"																																													
B2B				Credit Note	3788082500087	15/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	CLUTCH BODY RING  HCV	NO	87089900		1.000	0.000	Numbers	"1,730.89"	"2,000.27"	0.00	0.00	"2,000.27"	28.00	280.04	280.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,560.35"									"26,320.26"	"3,684.87"	"3,684.87"	0.00	0.00	0.00	0.00	0	0.00	"33,690.00"																																													
B2B				Credit Note	3788082500087	15/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	KING PIN  FRONT AXLE	NO	87149100		10.000	0.000	Numbers	439.86	"5,083.15"	0.00	0.00	"5,083.15"	28.00	711.65	711.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,506.45"									"26,320.26"	"3,684.87"	"3,684.87"	0.00	0.00	0.00	0.00	0	0.00	"33,690.00"																																													
B2B				Credit Note	3788082500087	15/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,567.46"	"4,122.66"	0.00	0.00	"4,122.66"	28.00	577.18	577.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,277.02"									"26,320.26"	"3,684.87"	"3,684.87"	0.00	0.00	0.00	0.00	0	0.00	"33,690.00"																																													
B2B				Credit Note	3788082500087	15/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,478.87"	0.00	0.00	"2,478.87"	28.00	347.04	347.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.95"									"26,320.26"	"3,684.87"	"3,684.87"	0.00	0.00	0.00	0.00	0	0.00	"33,690.00"																																													
B2B				Credit Note	3788082500087	15/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,921.94"	"3,376.68"	0.00	0.00	"3,376.68"	28.00	472.74	472.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,322.16"									"26,320.26"	"3,684.87"	"3,684.87"	0.00	0.00	0.00	0.00	0	0.00	"33,690.00"																																													
B2B				Tax Invoice	3776072501646	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,225.55"	0.00	"11,384.53"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.67"									"13,405.16"	"1,206.42"	"1,206.42"	0.00	0.00	0.00	0.00	0	0.00	"15,818.00"																																													
B2B				Tax Invoice	3776072501646	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.17"	0.00	"2,020.63"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.33"									"13,405.16"	"1,206.42"	"1,206.42"	0.00	0.00	0.00	0.00	0	0.00	"15,818.00"																																													
B2B				Tax Invoice	3776072501647	15/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	DIPSTICK ASSY  HCV	NO	87089900		1.000	0.000	Numbers	408.44	485.92	0.00	0.00	485.92	28.00	68.04	68.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.00									485.92	68.04	68.04	0.00	0.00	0.00	0.00	0	0.00	622.00																																													
B2B				Tax Invoice	3776072501648	15/05/2025	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	CLUTCH COVER ASSY  352 DIA	NO	87089300		5.000	0.000	Numbers	"8,822.96"	"50,789.84"	0.00	0.00	"50,789.84"	28.00	"7,110.58"	"7,110.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,011.00"									"50,789.84"	"7,110.58"	"7,110.58"	0.00	0.00	0.00	0.00	0	0.00	"65,011.00"																																													
B2B				Credit Note	3776082500040	15/05/2025	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	VISCOUS FAN ASSY  LCV	NO	87089900		1.000	0.000	Numbers	"6,280.89"	"7,215.66"	0.00	0.00	"7,215.66"	28.00	"1,010.17"	"1,010.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,236.00"									"7,215.66"	"1,010.17"	"1,010.17"	0.00	0.00	0.00	0.00	0	0.00	"9,236.00"																																													
B2B				Credit Note	3776082500041	15/05/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	1	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,643.70"	0.00	0.00	"1,643.70"	28.00	230.15	230.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.00"									"1,643.70"	230.15	230.15	0.00	0.00	0.00	0.00	0	0.00	"2,104.00"																																													
B2B				Tax Invoice	3776072501649	15/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B	N			Tax Invoice	3799542500004	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,530.78"	"5,530.78"	0.00	0.00	"5,530.78"	18.00	0.00	0.00	995.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,526.32"									"5,530.78"	0.00	0.00	995.54	0.00	0.00	0.00	0	0.00	"6,526.32"																																													
B2B	N			Tax Invoice	3799542500005	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,256.28"	"12,256.28"	0.00	0.00	"12,256.28"	28.00	0.00	0.00	"3,431.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,688.04"									"12,256.28"	0.00	0.00	"3,431.76"	0.00	0.00	0.00	0	0.00	"15,688.04"																																													
B2B				Tax Invoice	3801042501187	15/05/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501188	15/05/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	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	3801042501189	15/05/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042501191	15/05/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	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	3801042501192	15/05/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811042500023	15/05/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	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	3794052500342	15/05/2025	29BPXPS7851E2ZW	SYED MUJEEB PASHA S O SYED ABBAS	SYED MUJEEB PASHA S O SYED ABBAS	Karnataka	WHITEFIELD BANGALORE SOUTH  NO  121A  G		NO  121A  GANDHI PURA  WHITEFIELD	560066	Karnataka	7892071803								29BPXPS7851E2ZW	SYED MUJEEB PASHA S O SYED ABBAS	SYED MUJEEB PASHA S O SYED ABBAS	WHITEFIELD BANGALORE SOUTH  NO  121A  G		NO  121A  GANDHI PURA  WHITEFIELD	560066	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	275.42	"2,754.24"	0.00	0.00	"2,754.24"	18.00	247.88	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.00"									"2,754.24"	247.88	247.88	0.00	0.00	0.00	0.00	0	0.00	"3,250.00"																																													
B2B				Tax Invoice	3795042500310	15/05/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	NAGAR GDAMBEKARMARG KALACHOWKY KALACHOWK		FLOOR3 35FLAT NO2489 ABHYUDAYA	400033	Maharashtra	7021107151	Bhise5454@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	NAGAR GDAMBEKARMARG KALACHOWKY KALACHOWK		FLOOR3 35FLAT NO2489 ABHYUDAYA	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	3772122500613	15/05/2025	32IYKPM1174H1ZA	MOHAMMED K	MOHAMMED K	Kerala	MALAPPURAM TIRURANGADI   KOZHIPARAMB HOU		KOZHIPARAMB HOUSE  KAPPUPARAMB	673634	Kerala	9745595901	Mmohammedkozhiparamb@gmail.com							32IYKPM1174H1ZA	MOHAMMED K	MOHAMMED K	MALAPPURAM TIRURANGADI   KOZHIPARAMB HOU		KOZHIPARAMB HOUSE  KAPPUPARAMB	673634	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"									"2,593.22"	233.39	233.39	0.00	0.00	0.00	0.00	0	0.00	"3,060.00"																																													
B2B				Tax Invoice	3772122500613	15/05/2025	32IYKPM1174H1ZA	MOHAMMED K	MOHAMMED K	Kerala	MALAPPURAM TIRURANGADI   KOZHIPARAMB HOU		KOZHIPARAMB HOUSE  KAPPUPARAMB	673634	Kerala	9745595901	Mmohammedkozhiparamb@gmail.com							32IYKPM1174H1ZA	MOHAMMED K	MOHAMMED K	MALAPPURAM TIRURANGADI   KOZHIPARAMB HOU		KOZHIPARAMB HOUSE  KAPPUPARAMB	673634	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"									"2,593.22"	233.39	233.39	0.00	0.00	0.00	0.00	0	0.00	"3,060.00"																																													
B2B				Tax Invoice	3801042501196	15/05/2025	36AANCS8834N1ZF	SUDHAKAR PVC PRODUCTS PVT LTD	SUDHAKAR PVC PRODUCTS PVT LTD	Telangana	ESTATE SURYAPET DIST SURYAPET I E SURYAP		D NO 1 11 60 50 SY NO 74 P 75 P 77	508213	Telangana	9603461744								36AANCS8834N1ZF	SUDHAKAR PVC PRODUCTS PVT LTD	SUDHAKAR PVC PRODUCTS PVT LTD	ESTATE SURYAPET DIST SURYAPET I E SURYAP		D NO 1 11 60 50 SY NO 74 P 75 P 77	508213	Telangana	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,832.03"	0.00	0.00	512.97	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3799042500517	15/05/2025	29ABIPJ9677K1ZQ	ROBERT JOSEPH DSOUZA	ROBERT JOSEPH DSOUZA	Karnataka	SUPREME ENTERPRIZES GG ROAD KAMBLA CROSS		MS SUPREME ENTERPRIZES  FLAT NO 5 1	575003	Karnataka	9845497020	robert@gmail.com							29ABIPJ9677K1ZQ	ROBERT JOSEPH DSOUZA	ROBERT JOSEPH DSOUZA	SUPREME ENTERPRIZES GG ROAD KAMBLA CROSS		MS SUPREME ENTERPRIZES  FLAT NO 5 1	575003	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	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	25.30	0.00	480.70	18.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.22									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	71.88	0.00	"1,365.62"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	20.13	0.00	382.37	18.00	34.41	34.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.19									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	23.00	0.00	437.00	18.00	39.33	39.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.66									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	80.50	0.00	"1,529.50"	18.00	137.66	137.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.82"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	69.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	11	BUSH   STOPPER  ASSY	NO	84841090		1.000	0.000	Numbers	165.25	165.25	8.26	0.00	156.99	18.00	14.13	14.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	12	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									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	13	O RING  FLANGE PLATE	NO	40169330		1.000	0.000	Numbers	165.25	165.25	8.26	0.00	156.99	18.00	14.13	14.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	14	GASKET FLANGE PLATE	NO	84841090		1.000	0.000	Numbers	63.56	63.56	3.18	0.00	60.38	18.00	5.43	5.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.24									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	15	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	169.49	169.49	8.47	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									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	16	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.65	5.93	0.00	112.72	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	17	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	18	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,789.06"	"1,789.06"	89.45	0.00	"1,699.61"	28.00	237.95	237.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.51"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	19	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	542.97	542.97	27.15	0.00	515.82	28.00	72.21	72.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.24									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	20	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	13.98	0.00	265.68	18.00	23.91	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	21	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	32.03	0.00	608.60	28.00	85.20	85.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.00									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	22	PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	66.80	0.00	"1,269.14"	28.00	177.68	177.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.50"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	23	ASSY RETURN HOSE GB SIDE 1110 ZF	NO	87089900		1.000	0.000	Numbers	"2,156.25"	"2,156.25"	107.81	0.00	"2,048.44"	28.00	286.78	286.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.00"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	24	PUMP COMPRESSOR DRIVEN	NO	87089400		1.000	0.000	Numbers	"14,312.50"	"14,312.50"	715.63	0.00	"13,596.87"	28.00	"1,903.56"	"1,903.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,403.99"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3799042500518	15/05/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	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	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	1	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.47	105.47	3.16	0.00	102.31	28.00	14.32	14.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.95									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	2	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	122.88	122.88	3.69	0.00	119.19	18.00	10.73	10.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.65									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	24.66	0.00	0.00	24.66	18.00	2.22	2.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.10									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.57	23.14	0.00	0.00	23.14	5.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.30									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	5	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	44.41	0.00	"1,436.06"	28.00	201.05	201.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.16"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	9.15	0.00	295.93	18.00	26.63	26.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.19									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	6.36	0.00	205.50	18.00	18.50	18.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	8	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	12.08	0.00	390.46	18.00	35.14	35.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.74									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.59	808.59	24.26	0.00	784.33	28.00	109.81	109.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.95"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	10	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	19.45	0.00	628.99	28.00	88.06	88.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.11									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	11	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	33.94	0.00	"1,097.42"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.96"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	12	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	18.31	0.00	591.86	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.40									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	13	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	35.85	0.00	"1,159.07"	18.00	104.32	104.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.71"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	14	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	31.40	0.00	"1,015.21"	18.00	91.37	91.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.95"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	15	GASKET 16	NO	84849000		2.000	0.000	Numbers	25.42	50.84	1.51	0.00	49.33	18.00	4.44	4.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.21									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	16	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	32.90	0.00	0.00	32.90	18.00	2.96	2.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.82									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	17	BOLT FLANGE  12X1 25X35	NO	73181500		4.000	0.000	Numbers	21.19	84.76	2.54	0.00	82.22	18.00	7.40	7.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.02									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	18	FLANGE NUT	NO	73181500		4.000	0.000	Numbers	16.95	67.80	2.03	0.00	65.77	18.00	5.92	5.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.61									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	19	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	8.47	8.22	0.00	0.00	8.22	18.00	0.74	0.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.70									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	20	WASHER DIA12	NO	87089900		2.000	0.000	Numbers	19.53	39.06	1.17	0.00	37.89	28.00	5.30	5.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.49									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	21	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	24.03	0.00	776.82	18.00	69.91	69.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.64									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	22	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	104.11	0.00	"3,366.23"	18.00	302.96	302.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,972.15"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	23	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	76.78	0.00	"2,482.52"	18.00	223.43	223.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.38"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	24	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	53.44	0.00	"1,727.81"	28.00	241.89	241.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,211.59"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	25	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	21.70	0.00	701.51	12.00	42.09	42.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.69									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	485.00	"2,648.10"	79.44	0.00	"2,568.66"	18.00	231.18	231.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,031.02"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	8.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	7.28	0.00	235.22	18.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.56									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	5.82	0.00	188.18	18.00	16.94	16.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.06									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	4.37	0.00	141.13	18.00	12.70	12.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.53									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	485.00	189.15	5.67	0.00	183.48	18.00	16.51	16.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.50									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3801042501198	15/05/2025	06AAACE5831C1Z5	E I T A LOGISTICS LIMITED	E I T A LOGISTICS LIMITED	Haryana	17 6  MATHURA ROAD  FARIDABAD  SECTOR 1		SECTOR 15A	121007	Haryana	9958991717								06AAACE5831C1Z5	E I T A LOGISTICS LIMITED	E I T A LOGISTICS LIMITED	17 6  MATHURA ROAD  FARIDABAD  SECTOR 1		SECTOR 15A	121007	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052500688	15/05/2025	29AOOPS6793J2ZQ	SRIVARU	SRIVARU	Karnataka	BOMMASANDRA DOMMASANDRA ANEKAL  228  2 S		228  2 SARJAPURA	562125	Karnataka	7204049499	srivarutranport@gmail.com							29AOOPS6793J2ZQ	SRIVARU	SRIVARU	BOMMASANDRA DOMMASANDRA ANEKAL  228  2 S		228  2 SARJAPURA	562125	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	3781122500140	15/05/2025	32BBIPB3412K1Z5	BHARATHAN S O APPUTTY	BHARATHAN S O APPUTTY	Kerala	KURUVATTUR PARAMBIL KOZHIKODE  KANDAM KU		KANDAM KULATHIL	673012	Kerala	9447313060									NOUSHAD PP	NOUSHAD PP	PAZHANJI VELIYANCODE MALAPPURAM PAZHANJI		S O MOIDU PANIKKAVEETIL PAYYAPPULLY	679579	Kerala	1	KING PIN SET OS 3 LCV	NO	87089900		1.000	0.000	Numbers	"2,600.00"	"2,600.00"	2.60	0.00	"2,597.40"	28.00	363.64	363.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.68"									"5,207.51"	596.48	596.48	0.00	0.00	0.00	0.00	0	0.00	"6,400.47"																																													
B2B				Tax Invoice	3781122500140	15/05/2025	32BBIPB3412K1Z5	BHARATHAN S O APPUTTY	BHARATHAN S O APPUTTY	Kerala	KURUVATTUR PARAMBIL KOZHIKODE  KANDAM KU		KANDAM KULATHIL	673012	Kerala	9447313060									NOUSHAD PP	NOUSHAD PP	PAZHANJI VELIYANCODE MALAPPURAM PAZHANJI		S O MOIDU PANIKKAVEETIL PAYYAPPULLY	679579	Kerala	2	LOAD BODY MATERIALS	NO	44071010		0.050	0.000	Numbers	"1,300.00"	65.00	0.00	0.00	65.00	18.00	5.85	5.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									"5,207.51"	596.48	596.48	0.00	0.00	0.00	0.00	0	0.00	"6,400.47"																																													
B2B				Tax Invoice	3781122500140	15/05/2025	32BBIPB3412K1Z5	BHARATHAN S O APPUTTY	BHARATHAN S O APPUTTY	Kerala	KURUVATTUR PARAMBIL KOZHIKODE  KANDAM KU		KANDAM KULATHIL	673012	Kerala	9447313060									NOUSHAD PP	NOUSHAD PP	PAZHANJI VELIYANCODE MALAPPURAM PAZHANJI		S O MOIDU PANIKKAVEETIL PAYYAPPULLY	679579	Kerala	3	SPLIT PIN  5X45	NO	73182400		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,207.51"	596.48	596.48	0.00	0.00	0.00	0.00	0	0.00	"6,400.47"																																													
B2B				Tax Invoice	3781122500140	15/05/2025	32BBIPB3412K1Z5	BHARATHAN S O APPUTTY	BHARATHAN S O APPUTTY	Kerala	KURUVATTUR PARAMBIL KOZHIKODE  KANDAM KU		KANDAM KULATHIL	673012	Kerala	9447313060									NOUSHAD PP	NOUSHAD PP	PAZHANJI VELIYANCODE MALAPPURAM PAZHANJI		S O MOIDU PANIKKAVEETIL PAYYAPPULLY	679579	Kerala	4	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"5,207.51"	596.48	596.48	0.00	0.00	0.00	0.00	0	0.00	"6,400.47"																																													
B2B				Tax Invoice	3781122500140	15/05/2025	32BBIPB3412K1Z5	BHARATHAN S O APPUTTY	BHARATHAN S O APPUTTY	Kerala	KURUVATTUR PARAMBIL KOZHIKODE  KANDAM KU		KANDAM KULATHIL	673012	Kerala	9447313060									NOUSHAD PP	NOUSHAD PP	PAZHANJI VELIYANCODE MALAPPURAM PAZHANJI		S O MOIDU PANIKKAVEETIL PAYYAPPULLY	679579	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.650	0.000	Others	535.00	"2,487.75"	0.00	0.00	"2,487.75"	18.00	223.90	223.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.55"									"5,207.51"	596.48	596.48	0.00	0.00	0.00	0.00	0	0.00	"6,400.47"																																													
B2B				Tax Invoice	3789042500661	15/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3804122500065	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	6.61	0.00	48.47	18.00	4.36	4.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.19									988.72	132.64	132.64	0.00	0.00	0.00	0.00	0	0.00	"1,254.00"																																													
B2B				Tax Invoice	3804122500065	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	992.19	992.19	119.06	0.00	873.13	28.00	122.24	122.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.61"									988.72	132.64	132.64	0.00	0.00	0.00	0.00	0	0.00	"1,254.00"																																													
B2B				Tax Invoice	3804122500065	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	9.15	0.00	67.12	18.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.20									988.72	132.64	132.64	0.00	0.00	0.00	0.00	0	0.00	"1,254.00"																																													
B2B				Tax Invoice	3804122500066	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	"1,605.94"	0.00	"11,776.87"	28.00	"1,648.76"	"1,648.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,074.39"									"30,650.96"	"4,129.12"	"4,129.12"	0.00	0.00	0.00	0.00	0	0.00	"38,909.20"																																													
B2B				Tax Invoice	3804122500066	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"17,765.63"	"17,765.63"	"2,131.88"	0.00	"15,633.75"	28.00	"2,188.73"	"2,188.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,011.21"									"30,650.96"	"4,129.12"	"4,129.12"	0.00	0.00	0.00	0.00	0	0.00	"38,909.20"																																													
B2B				Tax Invoice	3804122500066	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	441.86	0.00	"3,240.34"	18.00	291.63	291.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.60"									"30,650.96"	"4,129.12"	"4,129.12"	0.00	0.00	0.00	0.00	0	0.00	"38,909.20"																																													
B2B				Tax Invoice	3804122500067	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	105.93	423.72	50.85	0.00	372.87	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.99									"3,370.38"	453.21	453.21	0.00	0.00	0.00	0.00	0	0.00	"4,276.80"																																													
B2B				Tax Invoice	3804122500067	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	"1,703.13"	"3,406.26"	408.75	0.00	"2,997.51"	28.00	419.65	419.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,836.81"									"3,370.38"	453.21	453.21	0.00	0.00	0.00	0.00	0	0.00	"4,276.80"																																													
B2B				Tax Invoice	3798052500690	15/05/2025	27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	Maharashtra	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	Maharashtra	9325261566	shreeyogiexpress@gmail.com							27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	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	3796042500165	15/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	181.29	225.42	0.00	0.00	225.42	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.00									225.42	20.29	20.29	0.00	0.00	0.00	0.00	0	0.00	266.00																																													
B2B				Tax Invoice	3804122500068	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	955.78	0.00	"7,009.06"	28.00	981.27	981.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,971.60"									"7,009.06"	981.27	981.27	0.00	0.00	0.00	0.00	0	0.00	"8,971.60"																																													
B2B				Tax Invoice	3798052500692	15/05/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	400033	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	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	3801042501199	15/05/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	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	3801042501200	15/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3791232500015	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"6,125.00"	0.00	0.00	"1,102.50"	0.00	0.00	0.00	0	0.00	"7,227.50"																																													
B2B				Tax Invoice	3791232500015	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"3,875.00"	"3,875.00"	0.00	0.00	"3,875.00"	18.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,572.50"									"6,125.00"	0.00	0.00	"1,102.50"	0.00	0.00	0.00	0	0.00	"7,227.50"																																													
B2B				Tax Invoice	3791232500015	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OTHERS	YES	998311		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	0.00	0.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"6,125.00"	0.00	0.00	"1,102.50"	0.00	0.00	0.00	0	0.00	"7,227.50"																																													
B2B				Tax Invoice	3801042501202	15/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3804122500069	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	FRONT SPRING SHACKLE OUTER	NO	87089900		1.000	0.000	Numbers	"1,500.00"	"1,500.00"	180.00	0.00	"1,320.00"	28.00	184.80	184.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.60"									"5,885.01"	823.90	823.90	0.00	0.00	0.00	0.00	0	0.00	"7,532.81"																																													
B2B				Tax Invoice	3804122500069	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	FRONT SPRING  SHACKLE INNER	NO	87089900		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	168.75	0.00	"1,237.50"	28.00	173.25	173.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"									"5,885.01"	823.90	823.90	0.00	0.00	0.00	0.00	0	0.00	"7,532.81"																																													
B2B				Tax Invoice	3804122500069	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	FR SUSP SHACKLE PIN L 159 MM	NO	87089900		2.000	0.000	Numbers	"1,890.63"	"3,781.26"	453.75	0.00	"3,327.51"	28.00	465.85	465.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,259.21"									"5,885.01"	823.90	823.90	0.00	0.00	0.00	0.00	0	0.00	"7,532.81"																																													
B2B				Tax Invoice	3794122500955	15/05/2025	29AAATC2716R1ZB	THE DIRECTOR CSIR   NAL	THE DIRECTOR CSIR   NAL	Karnataka	BANGALORE  560017 NAL BANGALORE NORTH  P		P B  NO 1779  HAL AIRPORT ROAD	560017	Karnataka	9900838001								29AAATC2716R1ZB	THE DIRECTOR CSIR   NAL	THE DIRECTOR CSIR   NAL	BANGALORE  560017 NAL BANGALORE NORTH  P		P B  NO 1779  HAL AIRPORT ROAD	560017	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	34.01	0.00	339.74	18.00	30.58	30.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.90									339.74	30.58	30.58	0.00	0.00	0.00	0.00	0	0.00	400.90																																													
B2B				Tax Invoice	3801042501203	15/05/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	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	3785122500251	15/05/2025	09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	Uttar Pradesh	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	8800328885	info@retailimpact.in							09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,086.72"	0.00	0.00	560.71	0.00	0.00	0.00	0	0.00	"3,647.43"																																													
B2B				Tax Invoice	3785122500251	15/05/2025	09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	Uttar Pradesh	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	8800328885	info@retailimpact.in							09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,086.72"	0.00	0.00	560.71	0.00	0.00	0.00	0	0.00	"3,647.43"																																													
B2B				Tax Invoice	3785122500251	15/05/2025	09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	Uttar Pradesh	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	8800328885	info@retailimpact.in							09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,086.72"	0.00	0.00	560.71	0.00	0.00	0.00	0	0.00	"3,647.43"																																													
B2B				Tax Invoice	3785122500251	15/05/2025	09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	Uttar Pradesh	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	8800328885	info@retailimpact.in							09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		25.000	0.000	Others	15.00	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									"3,086.72"	0.00	0.00	560.71	0.00	0.00	0.00	0	0.00	"3,647.43"																																													
B2B				Tax Invoice	3785122500251	15/05/2025	09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	Uttar Pradesh	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	8800328885	info@retailimpact.in							09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	5	RUST OFF 100ML	NO	34021900		0.500	0.000	Numbers	170.00	85.00	0.00	0.00	85.00	28.00	0.00	0.00	23.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.80									"3,086.72"	0.00	0.00	560.71	0.00	0.00	0.00	0	0.00	"3,647.43"																																													
B2B				Tax Invoice	3785122500251	15/05/2025	09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	Uttar Pradesh	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	8800328885	info@retailimpact.in							09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar 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									"3,086.72"	0.00	0.00	560.71	0.00	0.00	0.00	0	0.00	"3,647.43"																																													
B2B				Tax Invoice	3785122500251	15/05/2025	09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	Uttar Pradesh	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	8800328885	info@retailimpact.in							09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	7	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									"3,086.72"	0.00	0.00	560.71	0.00	0.00	0.00	0	0.00	"3,647.43"																																													
B2B				Tax Invoice	3785122500251	15/05/2025	09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	Uttar Pradesh	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	8800328885	info@retailimpact.in							09AALFR4401P1ZQ	RETAIL IMPACT	RETAIL IMPACT	EXPELLER COMPPOUND MEERUT ROAD  GHAZIABA		PLOT NO 11 LGF GATE NO 01 PUNJAB OI	201003	Uttar Pradesh	8	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	0.00	0.00	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"3,086.72"	0.00	0.00	560.71	0.00	0.00	0.00	0	0.00	"3,647.43"																																													
B2B				Tax Invoice	3801042501204	15/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	GASKET  REAR AXLE SHAFT	NO	48239030		3.000	0.000	Numbers	97.12	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									381.36	34.32	34.32	0.00	0.00	0.00	0.00	0	0.00	450.00																																													
B2B				Tax Invoice	3801122500379	15/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									493.66	44.43	44.43	0.00	0.00	0.00	0.00	0	0.00	582.52																																													
B2B				Tax Invoice	3801122500379	15/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									493.66	44.43	44.43	0.00	0.00	0.00	0.00	0	0.00	582.52																																													
B2B				Tax Invoice	3801122500379	15/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									493.66	44.43	44.43	0.00	0.00	0.00	0.00	0	0.00	582.52																																													
B2B				Tax Invoice	3799042500519	15/05/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	1	EICHER 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	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	1	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	423.73	423.73	0.00	0.00	423.73	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	2	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"4,572.03"	"4,572.03"	0.00	0.00	"4,572.03"	18.00	411.48	411.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,394.99"									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	3	GASKET TC OIL DRAIN	NO	48239030		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	4	GASKET THERMOSTAT COVER	NO	48239030		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									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	5	GASKET THERMOSTAT COVER	NO	48239030		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									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	6	THREAD SEAL TAPE	NO	85469090		1.000	0.000	Numbers	13.10	13.10	0.00	0.00	13.10	18.00	1.18	1.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.46									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7	COOLANT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	28.00	420.00	420.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.00"									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	9	SH SLEVE 10MM	NO	39171010		5.000	0.000	Others	8.50	42.50	0.00	0.00	42.50	18.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.16									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	10	CABLE FINOLEX 4MM	NO	85441190		5.000	0.000	Others	10.48	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	11	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	12	COTTAN WASTE	NO	52021000		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									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.150	0.000	Others	535.00	"3,825.25"	0.00	0.00	"3,825.25"	18.00	344.27	344.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,513.79"									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	14	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									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	15	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	16	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									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	17	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	18	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									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	21	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	22	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	23	GASKET TC OIL DRAIN  E694 ENGINE BSIII	NO	68129922		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									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	24	FUEL LEAK OFF PIPE  E694 ENGINE  AUTO	NO	87089900		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	25	GASKET 16	NO	84849000		8.000	0.000	Numbers	25.42	203.36	0.00	0.00	203.36	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.96									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3798122500390	15/05/2025	29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	Karnataka	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	7259974348	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	YASEEN SHA SHED	YASEEN SHA SHED	AGSUR ANKOLA  KALAGTAGI		KALAGTAGI	581314	Karnataka	26	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	812.50	812.50	0.00	0.00	812.50	28.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"20,379.51"	"2,059.79"	"2,059.79"	0.00	0.00	0.00	0.00	0	0.00	"24,499.09"																																													
B2B				Tax Invoice	3804122500070	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	906.78	906.78	108.81	0.00	797.97	18.00	71.82	71.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.61									"2,052.12"	223.54	223.54	0.00	0.00	0.00	0.00	0	0.00	"2,499.20"																																													
B2B				Tax Invoice	3804122500070	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	FLAT U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	882.81	882.81	105.94	0.00	776.87	28.00	108.76	108.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.39									"2,052.12"	223.54	223.54	0.00	0.00	0.00	0.00	0	0.00	"2,499.20"																																													
B2B				Tax Invoice	3804122500070	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	SELF LOCK NUT M20X1 5	NO	73181600		4.000	0.000	Numbers	135.59	542.36	65.08	0.00	477.28	18.00	42.96	42.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.20									"2,052.12"	223.54	223.54	0.00	0.00	0.00	0.00	0	0.00	"2,499.20"																																													
B2B				Tax Invoice	3804122500071	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	LEAF NO 3	NO	73201020		1.000	0.000	Numbers	"6,122.88"	"6,122.88"	734.75	0.00	"5,388.13"	18.00	484.93	484.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,357.99"									"12,362.22"	"1,166.91"	"1,166.91"	0.00	0.00	0.00	0.00	0	0.00	"14,696.04"																																													
B2B				Tax Invoice	3804122500071	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	LEAF NO 4	NO	73201020		1.000	0.000	Numbers	"6,190.68"	"6,190.68"	742.88	0.00	"5,447.80"	18.00	490.30	490.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,428.40"									"12,362.22"	"1,166.91"	"1,166.91"	0.00	0.00	0.00	0.00	0	0.00	"14,696.04"																																													
B2B				Tax Invoice	3804122500071	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	U BOLT M20	NO	87089900		2.000	0.000	Numbers	527.34	"1,054.68"	126.54	0.00	928.14	28.00	129.94	129.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.02"									"12,362.22"	"1,166.91"	"1,166.91"	0.00	0.00	0.00	0.00	0	0.00	"14,696.04"																																													
B2B				Tax Invoice	3804122500071	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	NUT	NO	73181600		4.000	0.000	Numbers	118.64	474.56	56.91	0.00	417.65	18.00	37.59	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.83									"12,362.22"	"1,166.91"	"1,166.91"	0.00	0.00	0.00	0.00	0	0.00	"14,696.04"																																													
B2B				Tax Invoice	3804122500071	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	CENTRE NUT M14	NO	73201020		1.000	0.000	Numbers	25.42	25.42	3.05	0.00	22.37	18.00	2.01	2.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.39									"12,362.22"	"1,166.91"	"1,166.91"	0.00	0.00	0.00	0.00	0	0.00	"14,696.04"																																													
B2B				Tax Invoice	3804122500071	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	CENTRE BOLT	NO	87089900		1.000	0.000	Numbers	179.69	179.69	21.56	0.00	158.13	28.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.41									"12,362.22"	"1,166.91"	"1,166.91"	0.00	0.00	0.00	0.00	0	0.00	"14,696.04"																																													
B2B				Tax Invoice	3789042500662	15/05/2025	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	3801042501205	15/05/2025	29AAOCS6685G1ZJ	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	Karnataka	DODDABELE ROAD KENGERI  BANGALORE  113 2		113 2 SHED NO  6	560060	Karnataka	8726634800	speedextrans@gmail.com							29AAOCS6685G1ZJ	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	DODDABELE ROAD KENGERI  BANGALORE  113 2		113 2 SHED NO  6	560060	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"3,488.28"	488.36	488.36	0.00	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3801042501205	15/05/2025	29AAOCS6685G1ZJ	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	Karnataka	DODDABELE ROAD KENGERI  BANGALORE  113 2		113 2 SHED NO  6	560060	Karnataka	8726634800	speedextrans@gmail.com							29AAOCS6685G1ZJ	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	DODDABELE ROAD KENGERI  BANGALORE  113 2		113 2 SHED NO  6	560060	Karnataka	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"3,488.28"	488.36	488.36	0.00	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3785122500252	15/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,188.06"	106.93	106.93	0.00	0.00	0.00	0.00	0	0.00	"1,401.92"																																													
B2B				Tax Invoice	3785122500252	15/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,188.06"	106.93	106.93	0.00	0.00	0.00	0.00	0	0.00	"1,401.92"																																													
B2B				Tax Invoice	3785122500252	15/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"1,188.06"	106.93	106.93	0.00	0.00	0.00	0.00	0	0.00	"1,401.92"																																													
B2B				Tax Invoice	3785122500252	15/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	4	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"1,188.06"	106.93	106.93	0.00	0.00	0.00	0.00	0	0.00	"1,401.92"																																													
B2B				Tax Invoice	3804122500072	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	TIE ROD	NO	87089900		1.000	0.000	Numbers	"17,808.59"	"17,808.59"	"2,137.03"	0.00	"15,671.56"	28.00	"2,194.02"	"2,194.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,059.60"									"15,671.56"	"2,194.02"	"2,194.02"	0.00	0.00	0.00	0.00	0	0.00	"20,059.60"																																													
B2B				Tax Invoice	3794262500025	15/05/2025	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	FLYWHEEL ASSY  DIA 310	NO	84835090		1.000	0.000	Numbers	"6,539.32"	"7,549.03"	0.00	0.00	"7,549.03"	18.00	679.44	679.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,907.91"									"11,156.10"	"1,184.45"	"1,184.45"	0.00	0.00	0.00	0.00	0	0.00	"13,525.00"																																													
B2B				Tax Invoice	3794262500025	15/05/2025	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	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,077.72"	"3,607.07"	0.00	0.00	"3,607.07"	28.00	505.01	505.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,617.09"									"11,156.10"	"1,184.45"	"1,184.45"	0.00	0.00	0.00	0.00	0	0.00	"13,525.00"																																													
B2B				Tax Invoice	3811122500025	15/05/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"16,718.69"	"2,300.60"	"2,300.60"	0.00	0.00	0.00	0.00	0	0.00	"21,319.89"																																													
B2B				Tax Invoice	3811122500025	15/05/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	2	E494 EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"17,015.63"	"17,015.63"	"1,112.82"	0.00	"15,902.81"	28.00	"2,226.39"	"2,226.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,355.59"									"16,718.69"	"2,300.60"	"2,300.60"	0.00	0.00	0.00	0.00	0	0.00	"21,319.89"																																													
B2B				Tax Invoice	3811122500025	15/05/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	3	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"16,718.69"	"2,300.60"	"2,300.60"	0.00	0.00	0.00	0.00	0	0.00	"21,319.89"																																													
B2B				Tax Invoice	3811122500025	15/05/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"16,718.69"	"2,300.60"	"2,300.60"	0.00	0.00	0.00	0.00	0	0.00	"21,319.89"																																													
B2B				Tax Invoice	3804122500073	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	316.88	0.00	"2,323.75"	28.00	325.33	325.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.41"									"2,323.75"	325.33	325.33	0.00	0.00	0.00	0.00	0	0.00	"2,974.41"																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	4	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	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									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B				Tax Invoice	3785052500238	15/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	FRONT FOGLAMP SWITCH 12V	NO	85365090		1.000	0.000	Numbers	702.49	919.50	0.00	0.00	919.50	18.00	82.75	82.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									919.50	82.75	82.75	0.00	0.00	0.00	0.00	0	0.00	"1,085.00"																																													
B2B				Tax Invoice	3804122500074	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,117.19"	"11,117.19"	"1,334.06"	0.00	"9,783.13"	28.00	"1,369.64"	"1,369.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,522.41"									"9,783.13"	"1,369.64"	"1,369.64"	0.00	0.00	0.00	0.00	0	0.00	"12,522.41"																																													
B2B				Tax Invoice	3794052500345	15/05/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	578.12	0.00	0.00	578.12	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									578.12	80.94	80.94	0.00	0.00	0.00	0.00	0	0.00	740.00																																													
B2B				Tax Invoice	3785052500239	15/05/2025	29AHNPJ8203A1ZI	AEMEARTHMOVERS	AEMEARTHMOVERS	Karnataka	YESHWANTPUR  BANGALORE URBAN YESWANTHPUR		1FLOOR 6TH MAIN 33 DDUTTL	560022	Karnataka	9611898666	jayannakp76@gmail.com							29AHNPJ8203A1ZI	AEMEARTHMOVERS	AEMEARTHMOVERS	YESHWANTPUR  BANGALORE URBAN YESWANTHPUR		1FLOOR 6TH MAIN 33 DDUTTL	560022	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	3785052500240	15/05/2025	29ALMPR0061M1ZL	VSSEARTHMOVERS	VSSEARTHMOVERS	Karnataka	YASHWANTHPUR BANGALORE YESHWANTHPUR BAZA		1SR FLOOR DDUTTL INDUSTRIAL AREA	560022	Karnataka	7892515006	vssearthmovers@gmail.com							29ALMPR0061M1ZL	VSSEARTHMOVERS	VSSEARTHMOVERS	YASHWANTHPUR BANGALORE YESHWANTHPUR BAZA		1SR FLOOR DDUTTL INDUSTRIAL AREA	560022	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	3786122500277	15/05/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	1	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"									"1,645.20"	148.07	148.07	0.00	0.00	0.00	0.00	0	0.00	"1,941.34"																																													
B2B				Tax Invoice	3786122500277	15/05/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,645.20"	148.07	148.07	0.00	0.00	0.00	0.00	0	0.00	"1,941.34"																																													
B2B				Tax Invoice	3804122500075	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	116.72	0.00	855.94	28.00	119.83	119.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.60"									855.94	119.83	119.83	0.00	0.00	0.00	0.00	0	0.00	"1,095.60"																																													
B2B				Tax Invoice	3799122500792	15/05/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	ASSY  HOUSING COMBINATION SWITCH	NO	85365090		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"1,353.76"	121.84	121.84	0.00	0.00	0.00	0.00	0	0.00	"1,597.44"																																													
B2B				Tax Invoice	3799122500792	15/05/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.910	0.000	Others	575.00	523.25	0.00	0.00	523.25	18.00	47.09	47.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.43									"1,353.76"	121.84	121.84	0.00	0.00	0.00	0.00	0	0.00	"1,597.44"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	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"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	575.00	"2,702.50"	0.00	0.00	"2,702.50"	18.00	243.23	243.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,188.96"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	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									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	575.00	805.00	0.00	0.00	805.00	18.00	72.45	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	11	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									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	12	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	13	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	14	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"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	15	HUB GREASING KIT PRO 1049	NO	40169330		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"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	16	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	17	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	18	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	19	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	20	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	233.52	233.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.01"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	21	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	22	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	233.52	233.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.01"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	23	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	24	KIT LINING SET W SPRING 320X110 STD	NO	68138100		2.000	0.000	Numbers	"1,521.19"	"3,042.38"	0.00	0.00	"3,042.38"	18.00	273.81	273.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.00"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	25	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	26	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"8,117.19"	"8,117.19"	0.00	0.00	"8,117.19"	28.00	"1,136.41"	"1,136.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,390.01"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	177.75	0.00	"3,377.33"	18.00	303.96	303.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	2	RIVET	NO	87089900		32.000	0.000	Numbers	10.00	320.00	0.00	0.00	320.00	28.00	44.80	44.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.60									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	4	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	5	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.57	23.14	0.00	0.00	23.14	5.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.30									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	7	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		14.500	0.000	Numbers	295.76	"4,288.52"	0.00	0.00	"4,288.52"	18.00	385.97	385.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.46"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	18.00	178.47	178.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.99"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	9	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"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	10	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"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	11	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									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	12	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"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3804122500076	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		130.841	0.000	Others	535.00	"69,999.94"	0.00	0.00	"69,999.94"	18.00	"6,299.99"	"6,299.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,599.92"									"104,999.64"	"9,449.96"	"9,449.96"	0.00	0.00	0.00	0.00	0	0.00	"123,899.56"																																													
B2B				Tax Invoice	3804122500076	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		65.420	0.000	Others	535.00	"34,999.70"	0.00	0.00	"34,999.70"	18.00	"3,149.97"	"3,149.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,299.64"									"104,999.64"	"9,449.96"	"9,449.96"	0.00	0.00	0.00	0.00	0	0.00	"123,899.56"																																													
B2B				Tax Invoice	3798052500697	15/05/2025	33AAACT7966R3ZG	TRANSPORT	TRANSPORT	Tamil Nadu	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	8920179661	srs.lho@tciscs.com							33AAACT7966R3ZG	TRANSPORT	TRANSPORT	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	1	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	247.03	332.03	0.00	0.00	332.03	28.00	0.00	0.00	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.00									332.03	0.00	0.00	92.97	0.00	0.00	0.00	0	0.00	425.00																																													
B2B				Tax Invoice	3798122500391	15/05/2025	29AEVPG8784L3Z8	SRI VINAYAKA CARRIERS	SRI VINAYAKA CARRIERS	Karnataka	NO 13 1  CHANDRASEKHAR AZAD ROAD GAVIPUR		BANGALORE  BENGALURU URBAN	560019	Karnataka	0010404551	srivincar@yahio.co.in							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									818.55	73.67	73.67	0.00	0.00	0.00	0.00	0	0.00	965.89																																													
B2B				Tax Invoice	3798122500391	15/05/2025	29AEVPG8784L3Z8	SRI VINAYAKA CARRIERS	SRI VINAYAKA CARRIERS	Karnataka	NO 13 1  CHANDRASEKHAR AZAD ROAD GAVIPUR		BANGALORE  BENGALURU URBAN	560019	Karnataka	0010404551	srivincar@yahio.co.in							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									818.55	73.67	73.67	0.00	0.00	0.00	0.00	0	0.00	965.89																																													
B2B				Tax Invoice	3801042501207	15/05/2025	07CUFPS0385B1ZP	RAJESH SINGH	RAJESH SINGH	New Delhi	DAIRY SECTOR 37 AMARNAGAR   FARIDABAD  F		S O RAM LAKHAN  RAJPAL COLONY	110044	New Delhi	8287137514	pradeepgandhi4529@gmail.com							07CUFPS0385B1ZP	RAJESH SINGH	RAJESH SINGH	DAIRY SECTOR 37 AMARNAGAR   FARIDABAD  F		S O RAM LAKHAN  RAJPAL COLONY	110044	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798122500392	15/05/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	1	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.84"	0.00	0.00	"3,889.84"	18.00	350.09	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.02"									"8,358.89"	752.32	752.32	0.00	0.00	0.00	0.00	0	0.00	"9,863.53"																																													
B2B				Tax Invoice	3798122500392	15/05/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,358.89"	752.32	752.32	0.00	0.00	0.00	0.00	0	0.00	"9,863.53"																																													
B2B				Tax Invoice	3798122500392	15/05/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"8,358.89"	752.32	752.32	0.00	0.00	0.00	0.00	0	0.00	"9,863.53"																																													
B2B				Tax Invoice	3798122500392	15/05/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	4	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	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"8,358.89"	752.32	752.32	0.00	0.00	0.00	0.00	0	0.00	"9,863.53"																																													
B2B				Tax Invoice	3798122500392	15/05/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	5	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	521.19	521.19	0.00	0.00	521.19	18.00	46.91	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"8,358.89"	752.32	752.32	0.00	0.00	0.00	0.00	0	0.00	"9,863.53"																																													
B2B				Tax Invoice	3798122500392	15/05/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	6	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"8,358.89"	752.32	752.32	0.00	0.00	0.00	0.00	0	0.00	"9,863.53"																																													
B2B				Tax Invoice	3794122500963	15/05/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	1	BUNCH FUEL LINES	NO	87089900		1.000	0.000	Numbers	"2,621.09"	"2,621.09"	0.00	0.00	"2,621.09"	28.00	366.95	366.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,354.99"									"3,958.59"	487.33	487.33	0.00	0.00	0.00	0.00	0	0.00	"4,933.25"																																													
B2B				Tax Invoice	3794122500963	15/05/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"3,958.59"	487.33	487.33	0.00	0.00	0.00	0.00	0	0.00	"4,933.25"																																													
B2B				Tax Invoice	3794122500963	15/05/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"3,958.59"	487.33	487.33	0.00	0.00	0.00	0.00	0	0.00	"4,933.25"																																													
B2B				Tax Invoice	3794122500963	15/05/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,958.59"	487.33	487.33	0.00	0.00	0.00	0.00	0	0.00	"4,933.25"																																													
B2B				Tax Invoice	3801042501209	15/05/2025	06AAACY2475L1Z0	YUNCHENG ROTOGRAVURE PVT LTD	YUNCHENG ROTOGRAVURE PVT LTD	Haryana	BALLABGARH BALLABGARH  PLOT NO  53 SECT		PLOT NO  53 SECTOR 68 IMT	121004	Haryana	9958344848	123@gmail.com							06AAACY2475L1Z0	YUNCHENG ROTOGRAVURE PVT LTD	YUNCHENG ROTOGRAVURE PVT LTD	BALLABGARH BALLABGARH  PLOT NO  53 SECT		PLOT NO  53 SECTOR 68 IMT	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3804122500077	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	267.19	0.00	"1,959.37"	28.00	274.31	274.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.99"									"5,558.43"	778.18	778.18	0.00	0.00	0.00	0.00	0	0.00	"7,114.79"																																													
B2B				Tax Invoice	3804122500077	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	490.78	0.00	"3,599.06"	28.00	503.87	503.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,606.80"									"5,558.43"	778.18	778.18	0.00	0.00	0.00	0.00	0	0.00	"7,114.79"																																													
B2B				Tax Invoice	3804122500078	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	CONDENSER ASSY	NO	87089900		1.000	0.000	Numbers	"4,500.00"	"4,500.00"	540.00	0.00	"3,960.00"	28.00	554.40	554.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,068.80"									"3,960.00"	554.40	554.40	0.00	0.00	0.00	0.00	0	0.00	"5,068.80"																																													
B2B				Tax Invoice	3804122500079	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,644.53"	"2,644.53"	317.34	0.00	"2,327.19"	28.00	325.81	325.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,978.81"									"2,327.19"	325.81	325.81	0.00	0.00	0.00	0.00	0	0.00	"2,978.81"																																													
B2B				Tax Invoice	3804122500080	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	22.88	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									167.80	15.10	15.10	0.00	0.00	0.00	0.00	0	0.00	198.00																																													
B2B				Tax Invoice	3804122500081	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"7,191.41"	"7,191.41"	862.97	0.00	"6,328.44"	28.00	885.98	885.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,100.40"									"14,543.02"	"1,625.29"	"1,625.29"	0.00	0.00	0.00	0.00	0	0.00	"17,793.60"																																													
B2B				Tax Invoice	3804122500081	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	ID335855  DHV	NO	84819090		1.000	0.000	Numbers	"9,334.75"	"9,334.75"	"1,120.17"	0.00	"8,214.58"	18.00	739.31	739.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,693.20"									"14,543.02"	"1,625.29"	"1,625.29"	0.00	0.00	0.00	0.00	0	0.00	"17,793.60"																																													
B2B				Tax Invoice	3804122500082	15/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	1	CLUTCH DISC 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	"1,605.94"	0.00	"11,776.87"	28.00	"1,648.76"	"1,648.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,074.39"									"11,776.87"	"1,648.76"	"1,648.76"	0.00	0.00	0.00	0.00	0	0.00	"15,074.39"																																													
B2B				Tax Invoice	3794052500346	15/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	401.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									539.06	75.47	75.47	0.00	0.00	0.00	0.00	0	0.00	690.00																																													
B2B				Tax Invoice	3776062500013	15/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD KALADY	PSN AUTOMOBILES PVT LTD KALADY	Kerala	KALADY     1 197 KANJOOR ROAD		1 197 KANJOOR ROAD		Kerala	9567864324								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD KALADY	PSN AUTOMOBILES PVT LTD KALADY	KALADY     1 197 KANJOOR ROAD		1 197 KANJOOR ROAD		Kerala	1	RIVET SET L12 BRASS	NO	74153910		960.000	0.000	Numbers	6.25	"6,000.00"	0.00	0.00	"6,000.00"	18.00	540.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.00"									"6,000.00"	540.00	540.00	0.00	0.00	0.00	0.00	0	0.00	"7,080.00"																																													
B2B				Tax Invoice	3798122500393	15/05/2025	29AALFJ8587G1ZK	NAZIRAHAMMADKHAN  J  PATHAN	NAZIRAHAMMADKHAN  J  PATHAN	Karnataka	COMPOUND VIKAS NAGAR NEAR HOSUR CIRCLE		C O JAP RAOD LOGISTICS  GODOWN NO 1	580021	Karnataka	8880422872								29AALFJ8587G1ZK	NAZIRAHAMMADKHAN  J  PATHAN	NAZIRAHAMMADKHAN  J  PATHAN	COMPOUND VIKAS NAGAR NEAR HOSUR CIRCLE		C O JAP RAOD LOGISTICS  GODOWN NO 1	580021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.633	0.000	Others	535.00	338.66	0.00	0.00	338.66	18.00	30.48	30.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.62									338.66	30.48	30.48	0.00	0.00	0.00	0.00	0	0.00	399.62																																													
B2B				Tax Invoice	3799042500521	15/05/2025	29AAJCM4687K1ZN	PRAKASH LANGOTI	PRAKASH LANGOTI	Karnataka	TQ KITTUR DST BELGAUM KITTUR BAILHONGAL		SOMWAR PETH 64 D  PANCHAYAT RO	591115	Karnataka	9448127250	mtipl1986@gmail.com							29AAJCM4687K1ZN	PRAKASH LANGOTI	PRAKASH LANGOTI	TQ KITTUR DST BELGAUM KITTUR BAILHONGAL		SOMWAR PETH 64 D  PANCHAYAT RO	591115	Karnataka	1	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	93.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									173.66	18.17	18.17	0.00	0.00	0.00	0.00	0	0.00	210.00																																													
B2B				Tax Invoice	3799042500521	15/05/2025	29AAJCM4687K1ZN	PRAKASH LANGOTI	PRAKASH LANGOTI	Karnataka	TQ KITTUR DST BELGAUM KITTUR BAILHONGAL		SOMWAR PETH 64 D  PANCHAYAT RO	591115	Karnataka	9448127250	mtipl1986@gmail.com							29AAJCM4687K1ZN	PRAKASH LANGOTI	PRAKASH LANGOTI	TQ KITTUR DST BELGAUM KITTUR BAILHONGAL		SOMWAR PETH 64 D  PANCHAYAT RO	591115	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									173.66	18.17	18.17	0.00	0.00	0.00	0.00	0	0.00	210.00																																													
B2B				Tax Invoice	3809122500056	15/05/2025	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	PLATE SHACKLE	NO	87081090		1.000	0.000	Numbers	148.44	148.44	7.42	0.00	141.02	28.00	19.74	19.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"4,968.94"	695.65	695.65	0.00	0.00	0.00	0.00	0	0.00	"6,360.24"																																													
B2B				Tax Invoice	3809122500056	15/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	597.66	597.66	29.88	0.00	567.78	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.76									"4,968.94"	695.65	695.65	0.00	0.00	0.00	0.00	0	0.00	"6,360.24"																																													
B2B				Tax Invoice	3809122500056	15/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	BUSH METALON	NO	87089900		4.000	0.000	Numbers	457.03	"1,828.12"	91.41	0.00	"1,736.71"	28.00	243.14	243.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.99"									"4,968.94"	695.65	695.65	0.00	0.00	0.00	0.00	0	0.00	"6,360.24"																																													
B2B				Tax Invoice	3809122500056	15/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	BUSHING METELON	NO	87089900		8.000	0.000	Numbers	332.03	"2,656.24"	132.81	0.00	"2,523.43"	28.00	353.28	353.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,229.99"									"4,968.94"	695.65	695.65	0.00	0.00	0.00	0.00	0	0.00	"6,360.24"																																													
B2B				Tax Invoice	3801042501211	15/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501212	15/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501213	15/05/2025	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	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	89.85	179.70	0.00	0.00	179.70	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.02									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	3	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	485.00	"2,667.50"	0.00	0.00	"2,667.50"	18.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,147.66"									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	5	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	6	BOLT FLANGE  8X60	NO	73181500		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	8	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	9	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	10	WASHER	NO	73182200		5.000	0.000	Numbers	42.37	211.85	0.00	0.00	211.85	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	13	FLANGE SCREW	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	14	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	15	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	16	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	17	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		4.000	0.000	Numbers	50.85	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	18	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									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	19	BOLT  12X37    HCV	NO	73181500		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3796042500166	15/05/2025	29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	Karnataka	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	9108046553								29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	1	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"7,342.00"	651.50	651.50	0.00	0.00	0.00	0.00	0	0.00	"8,645.00"																																													
B2B				Tax Invoice	3796042500166	15/05/2025	29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	Karnataka	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	9108046553								29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	2	EICHER MILE MAX GREASE 10 1KG	NO	27101990		3.000	0.000	Numbers	572.03	"1,716.09"	0.00	0.00	"1,716.09"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.99"									"7,342.00"	651.50	651.50	0.00	0.00	0.00	0.00	0	0.00	"8,645.00"																																													
B2B				Tax Invoice	3796042500166	15/05/2025	29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	Karnataka	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	9108046553								29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	3	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,809.64"	"2,368.65"	0.00	0.00	"2,368.65"	18.00	213.18	213.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.01"									"7,342.00"	651.50	651.50	0.00	0.00	0.00	0.00	0	0.00	"8,645.00"																																													
B2B				Tax Invoice	3796042500166	15/05/2025	29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	Karnataka	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	9108046553								29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	4	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	155.39	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									"7,342.00"	651.50	651.50	0.00	0.00	0.00	0.00	0	0.00	"8,645.00"																																													
B2B				Tax Invoice	3796042500166	15/05/2025	29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	Karnataka	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	9108046553								29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	5	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	178.05	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									"7,342.00"	651.50	651.50	0.00	0.00	0.00	0.00	0	0.00	"8,645.00"																																													
B2B				Tax Invoice	3796042500166	15/05/2025	29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	Karnataka	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	9108046553								29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	6	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,712.53"	"2,241.53"	0.00	0.00	"2,241.53"	18.00	201.74	201.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"7,342.00"	651.50	651.50	0.00	0.00	0.00	0.00	0	0.00	"8,645.00"																																													
B2B				Tax Invoice	3794052500348	15/05/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	9008922655	shiftcontrol@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,388.80"	"1,817.80"	0.00	0.00	"1,817.80"	18.00	163.60	163.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"1,817.80"	163.60	163.60	0.00	0.00	0.00	0.00	0	0.00	"2,145.00"																																													
B2B				Tax Invoice	3789042500664	15/05/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SERVICE	BHISE TRANSPORT SERVICE	Maharashtra	KALACHOWKY G D AMBEKAR MARG  FLOOR  3		FLOOR  3  35  2489  ABHYUDAYA NAGAR	400033	Maharashtra	9820506098	BHISETRANSPORT@GMAIL.COM							27ABEFB2950R1ZZ	BHISE TRANSPORT SERVICE	BHISE TRANSPORT SERVICE	KALACHOWKY G D AMBEKAR MARG  FLOOR  3		FLOOR  3  35  2489  ABHYUDAYA NAGAR	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	3772122500624	15/05/2025	32AATFN0003B1Z0	ABDUL RASHEED  N   PARTNER NALAKATH	ABDUL RASHEED  N   PARTNER NALAKATH	Kerala	353 Q  WARD 7  ANGADIPPURAM GP POOPALAM		SPICES AND FOOD PRODUCTS LLP	679322	Kerala	7594920924	doc@nalakathgranites.com							32AATFN0003B1Z0	ABDUL RASHEED  N   PARTNER NALAKATH	ABDUL RASHEED  N   PARTNER NALAKATH	353 Q  WARD 7  ANGADIPPURAM GP POOPALAM		SPICES AND FOOD PRODUCTS LLP	679322	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	103.50	0.00	931.50	18.00	83.84	83.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.18"									931.50	83.84	83.84	0.00	0.00	0.00	0.00	0	0.00	"1,099.18"																																													
B2B				Tax Invoice	3772122500625	15/05/2025	32AAJFA4100C1ZF	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	Kerala	EDAVANNA ERNAD   16 247 267 256 255 AN		16 247 267 256 255 AN  PATHAPIRIYAM	676123	Kerala	9633999660	aranhikkalgranite@gmail.com							32AAJFA4100C1ZF	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	EDAVANNA ERNAD   16 247 267 256 255 AN		16 247 267 256 255 AN  PATHAPIRIYAM	676123	Kerala	1	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	14.15	14.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									157.20	14.15	14.15	0.00	0.00	0.00	0.00	0	0.00	185.50																																													
B2B				Tax Invoice	3789042500665	15/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3770122500204	15/05/2025	33ENSPR1076Q1Z1	NRH TRANSPORT	NRH TRANSPORT	Tamil Nadu	KARUR MANIROAD VELLAKOIL KANGEYAM  18 29		18 291 1 PERIYATHOTTAM RAMALINGAPUR	638111	Tamil Nadu	9003710498								33ENSPR1076Q1Z1	NRH TRANSPORT	NRH TRANSPORT	KARUR MANIROAD VELLAKOIL KANGEYAM  18 29		18 291 1 PERIYATHOTTAM RAMALINGAPUR	638111	Tamil Nadu	1	SUBLET	YES	998714		1.048	0.000	Others	525.00	550.20	0.00	0.00	550.20	18.00	0.00	0.00	99.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.24									"2,675.63"	0.00	0.00	474.69	0.00	0.00	0.00	0	0.00	"3,150.32"																																													
B2B				Tax Invoice	3770122500204	15/05/2025	33ENSPR1076Q1Z1	NRH TRANSPORT	NRH TRANSPORT	Tamil Nadu	KARUR MANIROAD VELLAKOIL KANGEYAM  18 29		18 291 1 PERIYATHOTTAM RAMALINGAPUR	638111	Tamil Nadu	9003710498								33ENSPR1076Q1Z1	NRH TRANSPORT	NRH TRANSPORT	KARUR MANIROAD VELLAKOIL KANGEYAM  18 29		18 291 1 PERIYATHOTTAM RAMALINGAPUR	638111	Tamil Nadu	2	SUBLET	YES	998714		1.211	0.000	Others	525.00	635.78	0.00	0.00	635.78	18.00	0.00	0.00	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.22									"2,675.63"	0.00	0.00	474.69	0.00	0.00	0.00	0	0.00	"3,150.32"																																													
B2B				Tax Invoice	3770122500204	15/05/2025	33ENSPR1076Q1Z1	NRH TRANSPORT	NRH TRANSPORT	Tamil Nadu	KARUR MANIROAD VELLAKOIL KANGEYAM  18 29		18 291 1 PERIYATHOTTAM RAMALINGAPUR	638111	Tamil Nadu	9003710498								33ENSPR1076Q1Z1	NRH TRANSPORT	NRH TRANSPORT	KARUR MANIROAD VELLAKOIL KANGEYAM  18 29		18 291 1 PERIYATHOTTAM RAMALINGAPUR	638111	Tamil Nadu	3	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	0.00	0.00	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25									"2,675.63"	0.00	0.00	474.69	0.00	0.00	0.00	0	0.00	"3,150.32"																																													
B2B				Tax Invoice	3770122500204	15/05/2025	33ENSPR1076Q1Z1	NRH TRANSPORT	NRH TRANSPORT	Tamil Nadu	KARUR MANIROAD VELLAKOIL KANGEYAM  18 29		18 291 1 PERIYATHOTTAM RAMALINGAPUR	638111	Tamil Nadu	9003710498								33ENSPR1076Q1Z1	NRH TRANSPORT	NRH TRANSPORT	KARUR MANIROAD VELLAKOIL KANGEYAM  18 29		18 291 1 PERIYATHOTTAM RAMALINGAPUR	638111	Tamil Nadu	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	0.00	0.00	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"2,675.63"	0.00	0.00	474.69	0.00	0.00	0.00	0	0.00	"3,150.32"																																													
B2B				Tax Invoice	3770122500204	15/05/2025	33ENSPR1076Q1Z1	NRH TRANSPORT	NRH TRANSPORT	Tamil Nadu	KARUR MANIROAD VELLAKOIL KANGEYAM  18 29		18 291 1 PERIYATHOTTAM RAMALINGAPUR	638111	Tamil Nadu	9003710498								33ENSPR1076Q1Z1	NRH TRANSPORT	NRH TRANSPORT	KARUR MANIROAD VELLAKOIL KANGEYAM  18 29		18 291 1 PERIYATHOTTAM RAMALINGAPUR	638111	Tamil Nadu	5	SUBLET	YES	998714		1.236	0.000	Others	525.00	648.90	0.00	0.00	648.90	18.00	0.00	0.00	116.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.70									"2,675.63"	0.00	0.00	474.69	0.00	0.00	0.00	0	0.00	"3,150.32"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	437.79	0.00	778.31	18.00	0.00	0.00	140.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.41									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	323.44	0.00	575.00	28.00	0.00	0.00	161.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.00									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	323.44	0.00	575.00	28.00	0.00	0.00	161.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.00									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	4	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	838.98	0.00	"1,491.53"	18.00	0.00	0.00	268.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.01"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	5	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	290.90	0.00	517.14	12.00	0.00	0.00	62.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.20									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	479.36	0.00	0.00	479.36	18.00	0.00	0.00	86.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.64									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	7	BULB HEAD LAMP H4 P43T  24V  75 70W	NO	85443000		2.000	0.000	Numbers	669.49	"1,338.98"	482.02	0.00	856.96	18.00	0.00	0.00	154.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.21"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	8	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	489.66	0.00	870.51	18.00	0.00	0.00	156.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.20"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	9	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"3,230.47"	"3,230.47"	"1,162.97"	0.00	"2,067.50"	28.00	0.00	0.00	578.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.40"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	0.00	0.00	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	416.26	0.00	740.00	28.00	0.00	0.00	207.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.20									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.850	0.000	Others	535.00	975.84	0.00	0.00	975.84	18.00	0.00	0.00	175.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.49"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	13	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	35.09	0.00	62.37	18.00	0.00	0.00	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.60									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	14	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	305.16	0.00	542.50	28.00	0.00	0.00	151.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.40									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	222.71	0.00	395.93	18.00	0.00	0.00	71.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.20									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	16	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	791.69	0.00	"1,407.46"	18.00	0.00	0.00	253.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.80"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	"1,335.89"	0.00	"2,375.10"	18.00	0.00	0.00	427.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,802.62"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.617	0.000	Others	535.00	896.06	0.00	0.00	896.06	18.00	0.00	0.00	161.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.35"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	684.80	0.00	0.00	684.80	18.00	0.00	0.00	123.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.06									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	154.08	0.00	0.00	154.08	18.00	0.00	0.00	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.81									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	21	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	12.20	0.00	21.68	18.00	0.00	0.00	3.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.58									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	22	WASHER	NO	73182200		8.000	0.000	Numbers	29.66	237.28	85.44	0.00	151.84	18.00	0.00	0.00	27.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.17									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	23	HEX BOLT 10 X 1 5 X 37   10	NO	73181500		4.000	0.000	Numbers	38.14	152.56	54.92	0.00	97.64	18.00	0.00	0.00	17.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.22									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	24	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	21.19	21.19	7.63	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									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	25	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	135.59	271.18	97.62	0.00	173.56	18.00	0.00	0.00	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.80									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	26	SUBLET	YES	998714		1.000	0.000	Others	485.00	310.40	0.00	0.00	310.40	18.00	0.00	0.00	55.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.27									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	27	SUBLET	YES	998714		4.468	0.000	Others	485.00	"1,386.87"	0.00	0.00	"1,386.87"	18.00	0.00	0.00	249.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.51"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	28	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,278.74"	0.00	"6,195.84"	18.00	0.00	0.00	"1,115.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,311.09"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	29	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	201.34	0.00	357.98	18.00	0.00	0.00	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.42									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	30	T M MOUNTING ASSY MD VE1100 PREMIUM	NO	87081090		1.000	0.000	Numbers	"3,359.38"	"3,359.38"	"1,209.38"	0.00	"2,150.00"	28.00	0.00	0.00	602.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,752.00"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	31	BOLT  FLANGE M10X1 5X24	NO	73181500		4.000	0.000	Numbers	33.90	135.60	48.80	0.00	86.80	18.00	0.00	0.00	15.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.42									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	32	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.96	6.12	0.00	10.84	18.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.79									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	33	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	489.66	0.00	870.51	18.00	0.00	0.00	156.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.20"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	34	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	212.34	0.00	377.50	28.00	0.00	0.00	105.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.20									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	35	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	373.73	0.00	664.41	18.00	0.00	0.00	119.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.00									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	36	EICHER PREMIUM COOLANT	NO	38200000		10.000	0.000	Numbers	266.95	"2,669.50"	961.00	0.00	"1,708.50"	18.00	0.00	0.00	307.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.03"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	37	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,241.60"	0.00	0.00	"1,241.60"	18.00	0.00	0.00	223.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.09"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	102.72	0.00	0.00	102.72	18.00	0.00	0.00	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.21									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	136.96	0.00	0.00	136.96	18.00	0.00	0.00	24.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.61									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3796042500167	15/05/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									454.24	40.88	40.88	0.00	0.00	0.00	0.00	0	0.00	536.00																																													
B2B				Tax Invoice	3794052500350	15/05/2025	29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	Karnataka	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	9845477774	mnnandiniearthmovers@gmail.com							29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052501122	15/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	BRAKE LINING  410X180	NO	68138100		3.000	0.000	Numbers	"1,972.93"	"6,688.10"	0.00	0.00	"6,688.10"	18.00	601.95	601.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,892.00"									"6,688.10"	601.95	601.95	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3794052500351	15/05/2025	29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	Karnataka	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	9845477774	mnnandiniearthmovers@gmail.com							29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	3	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"									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	4	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"									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	5	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									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	6	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	7	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	8	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9	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									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	11	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	12	MINI FUSE  BLADE TYPE  5A	NO	85441190		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									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	13	MINI FUSE  BLADE TYPE  25A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	14	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									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	15	RUBBER MOUNTING	NO	87089900		2.000	0.000	Numbers	234.38	468.76	0.00	0.00	468.76	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.02									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3783052501123	15/05/2025	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	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,891.19"	"11,383.68"	0.00	0.00	"11,383.68"	28.00	"1,593.66"	"1,593.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,571.00"									"11,383.68"	"1,593.66"	"1,593.66"	0.00	0.00	0.00	0.00	0	0.00	"14,571.00"																																													
B2B				Tax Invoice	3789042500666	15/05/2025	06ABFCS7583R1ZC	SHARMA FRIEGHT CARRIERS	SHARMA FRIEGHT CARRIERS	Haryana	BILASPUR CHOWK  BILASPUR KHURD NA  1ST F		1ST FLOOR  SHOP NO  3  OPP  HA	122413	Haryana	7795665111	sharmafc.gurgaon@yahoo.com							06ABFCS7583R1ZC	SHARMA FRIEGHT CARRIERS	SHARMA FRIEGHT CARRIERS	BILASPUR CHOWK  BILASPUR KHURD NA  1ST F		1ST FLOOR  SHOP NO  3  OPP  HA	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	3788052502504	15/05/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,016.75"	0.00	0.00	"4,016.75"	28.00	562.36	562.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,141.47"									"10,640.98"	"1,434.51"	"1,434.51"	0.00	0.00	0.00	0.00	0	0.00	"13,510.00"																																													
B2B				Tax Invoice	3788052502504	15/05/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,518.91"	0.00	0.00	"5,518.91"	28.00	772.67	772.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.25"									"10,640.98"	"1,434.51"	"1,434.51"	0.00	0.00	0.00	0.00	0	0.00	"13,510.00"																																													
B2B				Tax Invoice	3788052502504	15/05/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.00	0.00	0.00	870.00	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.60"									"10,640.98"	"1,434.51"	"1,434.51"	0.00	0.00	0.00	0.00	0	0.00	"13,510.00"																																													
B2B				Tax Invoice	3788052502504	15/05/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	4	SHOE RETURN SPRING  MCV	NO	73201011		3.000	0.000	Numbers	70.12	235.32	0.00	0.00	235.32	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.68									"10,640.98"	"1,434.51"	"1,434.51"	0.00	0.00	0.00	0.00	0	0.00	"13,510.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	CUSHION  RUBBER	NO	87081090		4.000	0.000	Numbers	345.61	"1,647.13"	0.00	0.00	"1,647.13"	28.00	230.60	230.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.33"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	2	T  M HANGER ASSY MD VE1100 PREMIUM	NO	87089900		1.000	0.000	Numbers	682.64	813.34	0.00	0.00	813.34	28.00	113.87	113.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.08"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	3	ENGINE MOUNTING KIT PRO 3000	NO	87089900		4.000	0.000	Numbers	"1,045.39"	"4,982.20"	0.00	0.00	"4,982.20"	28.00	697.51	697.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,377.22"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	4	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"13,764.27"	"16,399.72"	0.00	0.00	"16,399.72"	28.00	"2,295.95"	"2,295.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,991.62"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,181.26"	0.00	0.00	"1,181.26"	18.00	106.31	106.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.88"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	6	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,771.94"	0.00	0.00	"1,771.94"	18.00	159.47	159.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,090.88"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	7	BY PASS FILTER	NO	84212300		7.000	0.000	Numbers	258.17	"2,093.11"	0.00	0.00	"2,093.11"	18.00	188.38	188.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.87"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	8	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		4.000	0.000	Numbers	924.31	"4,282.18"	0.00	0.00	"4,282.18"	18.00	385.39	385.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,052.96"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9	MAIN FILTER SPIN ON EICHER	NO	84212300		1.000	0.000	Numbers	605.58	701.39	0.00	0.00	701.39	18.00	63.13	63.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.65									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	10	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,912.22"	0.00	0.00	"1,912.22"	18.00	172.10	172.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.42"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	11	T  M HANGER BOTTOM PLATE ASSY VE1102	NO	87089900		1.000	0.000	Numbers	474.14	564.92	0.00	0.00	564.92	28.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.10									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	12	CB KIT  MSL 1480	NO	87089900		2.000	0.000	Numbers	"1,168.21"	"2,783.77"	0.00	0.00	"2,783.77"	28.00	389.73	389.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,563.23"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	13	CENTER BEARING KIT ASSEMBLY	NO	87089900		3.000	0.000	Numbers	"1,759.45"	"6,289.00"	0.00	0.00	"6,289.00"	28.00	880.46	880.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,049.92"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	14	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"2,339.27"	"2,787.17"	0.00	0.00	"2,787.17"	28.00	390.20	390.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,567.57"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	15	AIR FILTER SET E2PLUS	NO	84212200		5.000	0.000	Numbers	"1,526.71"	"8,841.22"	0.00	0.00	"8,841.22"	18.00	795.71	795.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,432.64"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	16	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"3,818.81"	"4,550.00"	0.00	0.00	"4,550.00"	28.00	637.00	637.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,824.00"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	17	DRAG LINK	NO	87089900		1.000	0.000	Numbers	"3,099.03"	"3,692.41"	0.00	0.00	"3,692.41"	28.00	516.93	516.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,726.27"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	18	LEAF NO  1	NO	73201020		2.000	0.000	Numbers	"2,763.38"	"6,401.12"	0.00	0.00	"6,401.12"	18.00	576.10	576.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,553.32"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	19	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"1,561.77"	"1,808.86"	0.00	0.00	"1,808.86"	18.00	162.80	162.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.46"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502505	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	20	LEAF NO 1	NO	73201020		2.000	0.000	Numbers	"1,797.63"	"4,164.06"	0.00	0.00	"4,164.06"	18.00	374.76	374.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,913.58"									"77,667.02"	"9,215.49"	"9,215.49"	0.00	0.00	0.00	0.00	0	0.00	"96,098.00"																																													
B2B				Tax Invoice	3788052502506	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		6.000	0.000	Numbers	"1,144.07"	"13,728.84"	"7,680.68"	0.00	"6,048.16"	18.00	544.34	544.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,136.84"									"36,672.02"	"3,300.49"	"3,300.49"	0.00	0.00	0.00	0.00	0	0.00	"43,273.00"																																													
B2B				Tax Invoice	3788052502506	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	342.60	0.00	"2,538.80"	18.00	228.49	228.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.78"									"36,672.02"	"3,300.49"	"3,300.49"	0.00	0.00	0.00	0.00	0	0.00	"43,273.00"																																													
B2B				Tax Invoice	3788052502506	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,405.05"	0.00	"20,662.95"	18.00	"1,859.67"	"1,859.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,382.29"									"36,672.02"	"3,300.49"	"3,300.49"	0.00	0.00	0.00	0.00	0	0.00	"43,273.00"																																													
B2B				Tax Invoice	3788052502506	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	4	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	357.73	0.00	"2,650.77"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.91"									"36,672.02"	"3,300.49"	"3,300.49"	0.00	0.00	0.00	0.00	0	0.00	"43,273.00"																																													
B2B				Tax Invoice	3788052502506	15/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	5	EICHER MILE MAX GREASE  3KG	NO	27101990		3.000	0.000	Numbers	"1,805.08"	"5,415.24"	643.90	0.00	"4,771.34"	18.00	429.42	429.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,630.18"									"36,672.02"	"3,300.49"	"3,300.49"	0.00	0.00	0.00	0.00	0	0.00	"43,273.00"																																													
B2B				Tax Invoice	3788272500346	15/05/2025	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	CLAMP EXHAUST	NO	73269099		1.000	0.000	Numbers	882.88	928.19	0.00	0.00	928.19	18.00	83.54	83.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.27"									"8,731.02"	"1,175.99"	"1,175.99"	0.00	0.00	0.00	0.00	0	0.00	"11,083.00"																																													
B2B				Tax Invoice	3788272500346	15/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	BOLT  EYE JOINT 16X1 5	NO	87089900		1.000	0.000	Numbers	148.53	156.24	0.00	0.00	156.24	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									"8,731.02"	"1,175.99"	"1,175.99"	0.00	0.00	0.00	0.00	0	0.00	"11,083.00"																																													
B2B				Tax Invoice	3788272500346	15/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	ELBOW GEAR P S M16 22	NO	87089900		1.000	0.000	Numbers	194.23	204.31	0.00	0.00	204.31	28.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.51									"8,731.02"	"1,175.99"	"1,175.99"	0.00	0.00	0.00	0.00	0	0.00	"11,083.00"																																													
B2B				Tax Invoice	3788272500346	15/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,351.01"	"1,421.16"	0.00	0.00	"1,421.16"	28.00	198.97	198.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.10"									"8,731.02"	"1,175.99"	"1,175.99"	0.00	0.00	0.00	0.00	0	0.00	"11,083.00"																																													
B2B				Tax Invoice	3788272500346	15/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	ASSY  DRIVE PINION  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,723.93"	"6,021.12"	0.00	0.00	"6,021.12"	28.00	843.00	843.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,707.12"									"8,731.02"	"1,175.99"	"1,175.99"	0.00	0.00	0.00	0.00	0	0.00	"11,083.00"																																													
B2B				Tax Invoice	3788052502507	15/05/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,199.35"	0.00	0.00	"1,199.35"	18.00	107.94	107.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.23"									"6,255.82"	722.59	722.59	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B				Tax Invoice	3788052502507	15/05/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	2	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	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									"6,255.82"	722.59	722.59	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B				Tax Invoice	3788052502507	15/05/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	3	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	836.71	0.00	0.00	836.71	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.99"									"6,255.82"	722.59	722.59	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B				Tax Invoice	3788052502507	15/05/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	4	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	986.86	0.00	0.00	986.86	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.50"									"6,255.82"	722.59	722.59	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B				Tax Invoice	3788052502507	15/05/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	5	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"6,255.82"	722.59	722.59	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B				Tax Invoice	3788052502507	15/05/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	6	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	292.20	0.00	0.00	292.20	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.02									"6,255.82"	722.59	722.59	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B				Tax Invoice	3788052502507	15/05/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	7	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.80"	0.00	0.00	"1,148.80"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.48"									"6,255.82"	722.59	722.59	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B				Tax Invoice	3788052502507	15/05/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	8	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.87	0.00	0.00	561.87	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"6,255.82"	722.59	722.59	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B				Tax Invoice	3788052502507	15/05/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	9	COVER OIL COOLER ENGINE FR	NO	87089900		1.000	0.000	Numbers	539.83	627.53	0.00	0.00	627.53	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"6,255.82"	722.59	722.59	0.00	0.00	0.00	0.00	0	0.00	"7,701.00"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	28.00	0.00	0.00	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	85.16	85.16	0.00	0.00	85.16	28.00	0.00	0.00	23.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.00									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	11.29	33.86	0.00	0.00	33.86	5.00	0.00	0.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.55									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	378655250073	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	0.00	0.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"17,792.73"	0.00	0.00	"3,254.81"	0.00	0.00	0.00	0	0.00	"21,047.54"																																													
B2B	N			Tax Invoice	377255250223	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"4,707.93"	0.00	0.00	847.43	0.00	0.00	0.00	0	0.00	"5,555.36"																																													
B2B	N			Tax Invoice	377255250223	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"4,707.93"	0.00	0.00	847.43	0.00	0.00	0.00	0	0.00	"5,555.36"																																													
B2B	N			Tax Invoice	377255250223	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"4,707.93"	0.00	0.00	847.43	0.00	0.00	0.00	0	0.00	"5,555.36"																																													
B2B	N			Tax Invoice	377255250224	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"1,452.39"	0.00	0.00	261.43	0.00	0.00	0.00	0	0.00	"1,713.82"																																													
B2B	N			Tax Invoice	377255250224	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"1,452.39"	0.00	0.00	261.43	0.00	0.00	0.00	0	0.00	"1,713.82"																																													
B2B	N			Tax Invoice	377255250224	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.023	0.000	Others	430.00	439.89	0.00	0.00	439.89	18.00	0.00	0.00	79.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.07									"1,452.39"	0.00	0.00	261.43	0.00	0.00	0.00	0	0.00	"1,713.82"																																													
B2B	N			Tax Invoice	377255250225	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									649.40	0.00	0.00	116.89	0.00	0.00	0.00	0	0.00	766.29																																													
B2B	N			Tax Invoice	377255250225	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.023	0.000	Others	430.00	439.89	435.49	0.00	4.40	18.00	0.00	0.00	0.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.19									649.40	0.00	0.00	116.89	0.00	0.00	0.00	0	0.00	766.29																																													
B2B	N			Tax Invoice	379955250379	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									200.29	0.00	0.00	36.01	0.00	0.00	0.00	0	0.00	236.30																																													
B2B	N			Tax Invoice	379955250379	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	28.28	0.00	0.29	5.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.30									200.29	0.00	0.00	36.01	0.00	0.00	0.00	0	0.00	236.30																																													
B2B	N			Tax Invoice	377255250226	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,804.62"	0.00	0.00	"2,955.20"	0.00	0.00	0.00	0	0.00	"13,759.82"																																													
B2B	N			Tax Invoice	377255250226	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.630	0.000	Others	430.00	700.90	0.00	0.00	700.90	18.00	0.00	0.00	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.06									"10,804.62"	0.00	0.00	"2,955.20"	0.00	0.00	0.00	0	0.00	"13,759.82"																																													
B2B	N			Tax Invoice	379355250103	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"5,222.22"	0.00	0.00	"1,053.72"	0.00	0.00	0.00	0	0.00	"6,275.94"																																													
B2B	N			Tax Invoice	379355250103	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"5,222.22"	0.00	0.00	"1,053.72"	0.00	0.00	0.00	0	0.00	"6,275.94"																																													
B2B	N			Tax Invoice	377255250227	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	957.81	957.81	0.00	0.00	957.81	28.00	0.00	0.00	268.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.00"									"10,433.34"	0.00	0.00	"2,117.49"	0.00	0.00	0.00	0	0.00	"12,550.83"																																													
B2B	N			Tax Invoice	377255250227	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		2.195	0.000	Others	430.00	943.85	0.00	0.00	943.85	18.00	0.00	0.00	169.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.74"									"10,433.34"	0.00	0.00	"2,117.49"	0.00	0.00	0.00	0	0.00	"12,550.83"																																													
B2B	N			Tax Invoice	377255250227	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"10,433.34"	0.00	0.00	"2,117.49"	0.00	0.00	0.00	0	0.00	"12,550.83"																																													
B2B	N			Tax Invoice	377255250227	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"10,433.34"	0.00	0.00	"2,117.49"	0.00	0.00	0.00	0	0.00	"12,550.83"																																													
B2B	N			Tax Invoice	377255250227	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	KING PIN SHIM THICK 0 5MM THK	NO	73182990		4.000	0.000	Numbers	16.19	69.62	0.00	0.00	69.62	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.15									"10,433.34"	0.00	0.00	"2,117.49"	0.00	0.00	0.00	0	0.00	"12,550.83"																																													
B2B	N			Tax Invoice	377255250227	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"10,433.34"	0.00	0.00	"2,117.49"	0.00	0.00	0.00	0	0.00	"12,550.83"																																													
B2B	N			Tax Invoice	377255250227	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		8.837	0.000	Others	430.00	"3,799.91"	0.00	0.00	"3,799.91"	18.00	0.00	0.00	683.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,483.89"									"10,433.34"	0.00	0.00	"2,117.49"	0.00	0.00	0.00	0	0.00	"12,550.83"																																													
B2B	N			Tax Invoice	377555250038	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,202.94"	"2,368.16"	0.00	0.00	"2,368.16"	28.00	0.00	0.00	663.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,031.24"									"41,902.05"	0.00	0.00	"11,569.17"	0.00	0.00	0.00	0	0.00	"53,471.22"																																													
B2B	N			Tax Invoice	377555250038	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	194.72	209.32	0.00	0.00	209.32	28.00	0.00	0.00	58.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.93									"41,902.05"	0.00	0.00	"11,569.17"	0.00	0.00	0.00	0	0.00	"53,471.22"																																													
B2B	N			Tax Invoice	377555250038	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CRIMPED HOSE ASSY	NO	87089900		1.000	0.000	Numbers	"1,639.13"	"1,762.06"	0.00	0.00	"1,762.06"	28.00	0.00	0.00	493.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.44"									"41,902.05"	0.00	0.00	"11,569.17"	0.00	0.00	0.00	0	0.00	"53,471.22"																																													
B2B	N			Tax Invoice	377555250038	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	230CC AIR COMP	NO	87082900		1.000	0.000	Numbers	"25,883.06"	"27,824.29"	0.00	0.00	"27,824.29"	28.00	0.00	0.00	"7,790.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,615.09"									"41,902.05"	0.00	0.00	"11,569.17"	0.00	0.00	0.00	0	0.00	"53,471.22"																																													
B2B	N			Tax Invoice	377555250038	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,538.81"	"8,104.22"	0.00	0.00	"8,104.22"	28.00	0.00	0.00	"2,269.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,373.40"									"41,902.05"	0.00	0.00	"11,569.17"	0.00	0.00	0.00	0	0.00	"53,471.22"																																													
B2B	N			Tax Invoice	377555250038	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"41,902.05"	0.00	0.00	"11,569.17"	0.00	0.00	0.00	0	0.00	"53,471.22"																																													
B2B	N			Tax Invoice	377555250038	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"41,902.05"	0.00	0.00	"11,569.17"	0.00	0.00	0.00	0	0.00	"53,471.22"																																													
B2B	N			Tax Invoice	377555250038	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"41,902.05"	0.00	0.00	"11,569.17"	0.00	0.00	0.00	0	0.00	"53,471.22"																																													
B2B	N			Tax Invoice	379355250104	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,537.20"	0.00	0.00	"1,520.32"	0.00	0.00	0.00	0	0.00	"7,057.52"																																													
B2B	N			Tax Invoice	379355250104	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,870.88"	"5,236.20"	0.00	0.00	"5,236.20"	28.00	0.00	0.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,702.34"									"5,537.20"	0.00	0.00	"1,520.32"	0.00	0.00	0.00	0	0.00	"7,057.52"																																													
B2B	N			Tax Invoice	379355250105	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,870.88"	"5,236.20"	0.00	0.00	"5,236.20"	28.00	0.00	0.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,702.34"									"5,537.20"	0.00	0.00	"1,520.32"	0.00	0.00	0.00	0	0.00	"7,057.52"																																													
B2B	N			Tax Invoice	379355250105	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,537.20"	0.00	0.00	"1,520.32"	0.00	0.00	0.00	0	0.00	"7,057.52"																																													
B2B	N			Tax Invoice	379855250144	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SIDE CONNECTOR	NO	87089900		4.000	0.000	Numbers	"1,880.34"	"8,085.46"	0.00	0.00	"8,085.46"	28.00	0.00	0.00	"2,263.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,349.39"									"50,698.46"	0.00	0.00	"13,893.28"	0.00	0.00	0.00	0	0.00	"64,591.74"																																													
B2B	N			Tax Invoice	379855250144	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	INJECTOR	NO	87089900		4.000	0.000	Numbers	"9,207.00"	"39,590.10"	0.00	0.00	"39,590.10"	28.00	0.00	0.00	"11,085.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,675.33"									"50,698.46"	0.00	0.00	"13,893.28"	0.00	0.00	0.00	0	0.00	"64,591.74"																																													
B2B	N			Tax Invoice	379855250144	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"50,698.46"	0.00	0.00	"13,893.28"	0.00	0.00	0.00	0	0.00	"64,591.74"																																													
B2B	N			Tax Invoice	379855250144	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"50,698.46"	0.00	0.00	"13,893.28"	0.00	0.00	0.00	0	0.00	"64,591.74"																																													
B2B	N			Tax Invoice	379855250144	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"50,698.46"	0.00	0.00	"13,893.28"	0.00	0.00	0.00	0	0.00	"64,591.74"																																													
B2B	N			Tax Invoice	379855250144	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"50,698.46"	0.00	0.00	"13,893.28"	0.00	0.00	0.00	0	0.00	"64,591.74"																																													
B2B	N			Tax Invoice	380155250125	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250125	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250125	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250125	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250125	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250126	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250126	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250126	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250126	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250126	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	379955250380	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"18,146.53"	0.00	0.00	"3,829.66"	0.00	0.00	0.00	0	0.00	"21,976.19"																																													
B2B	N			Tax Invoice	379955250380	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SPLIT PIN  4X45	NO	87089900		2.000	0.000	Numbers	14.53	31.24	0.00	0.00	31.24	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.99									"18,146.53"	0.00	0.00	"3,829.66"	0.00	0.00	0.00	0	0.00	"21,976.19"																																													
B2B	N			Tax Invoice	379955250380	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	90.64	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"18,146.53"	0.00	0.00	"3,829.66"	0.00	0.00	0.00	0	0.00	"21,976.19"																																													
B2B	N			Tax Invoice	379955250380	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"18,146.53"	0.00	0.00	"3,829.66"	0.00	0.00	0.00	0	0.00	"21,976.19"																																													
B2B	N			Tax Invoice	379955250380	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"18,146.53"	0.00	0.00	"3,829.66"	0.00	0.00	0.00	0	0.00	"21,976.19"																																													
B2B	N			Tax Invoice	379955250380	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		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									"18,146.53"	0.00	0.00	"3,829.66"	0.00	0.00	0.00	0	0.00	"21,976.19"																																													
B2B	N			Tax Invoice	379955250380	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"18,146.53"	0.00	0.00	"3,829.66"	0.00	0.00	0.00	0	0.00	"21,976.19"																																													
B2B	N			Tax Invoice	379955250380	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,514.06"	"3,514.06"	0.00	0.00	"3,514.06"	28.00	0.00	0.00	983.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,498.00"									"18,146.53"	0.00	0.00	"3,829.66"	0.00	0.00	0.00	0	0.00	"21,976.19"																																													
B2B	N			Tax Invoice	379955250380	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,087.50"	"2,087.50"	0.00	0.00	"2,087.50"	28.00	0.00	0.00	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"									"18,146.53"	0.00	0.00	"3,829.66"	0.00	0.00	0.00	0	0.00	"21,976.19"																																													
B2B	N			Tax Invoice	379955250380	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	460.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	0.00	0.00	376.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"18,146.53"	0.00	0.00	"3,829.66"	0.00	0.00	0.00	0	0.00	"21,976.19"																																													
B2B	N			Tax Invoice	379955250380	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"18,146.53"	0.00	0.00	"3,829.66"	0.00	0.00	0.00	0	0.00	"21,976.19"																																													
B2B	N			Tax Invoice	379955250380	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SUBLET	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"18,146.53"	0.00	0.00	"3,829.66"	0.00	0.00	0.00	0	0.00	"21,976.19"																																													
B2B	N			Tax Invoice	379955250380	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SUBLET	YES	998714		20.520	0.000	Others	460.00	"9,439.20"	"1,463.08"	0.00	"7,976.12"	18.00	0.00	0.00	"1,435.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,411.82"									"18,146.53"	0.00	0.00	"3,829.66"	0.00	0.00	0.00	0	0.00	"21,976.19"																																													
B2B	N			Tax Invoice	377255250228	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,708.63"	"2,911.78"	0.00	0.00	"2,911.78"	28.00	0.00	0.00	815.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,727.08"									"3,247.18"	0.00	0.00	875.67	0.00	0.00	0.00	0	0.00	"4,122.85"																																													
B2B	N			Tax Invoice	377255250228	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"3,247.18"	0.00	0.00	875.67	0.00	0.00	0.00	0	0.00	"4,122.85"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250297	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"32,389.24"	0.00	0.00	"5,830.07"	0.00	0.00	0.00	0	0.00	"38,219.31"																																													
B2B	N			Tax Invoice	379455250297	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"32,389.24"	0.00	0.00	"5,830.07"	0.00	0.00	0.00	0	0.00	"38,219.31"																																													
B2B	N			Tax Invoice	379455250297	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									"32,389.24"	0.00	0.00	"5,830.07"	0.00	0.00	0.00	0	0.00	"38,219.31"																																													
B2B	N			Tax Invoice	379455250297	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	460.00	262.20	0.00	0.00	262.20	18.00	0.00	0.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.40									"32,389.24"	0.00	0.00	"5,830.07"	0.00	0.00	0.00	0	0.00	"38,219.31"																																													
B2B	N			Tax Invoice	379955250381	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"22,105.81"	0.00	0.00	"5,499.29"	0.00	0.00	0.00	0	0.00	"27,605.10"																																													
B2B	N			Tax Invoice	379955250381	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"22,105.81"	0.00	0.00	"5,499.29"	0.00	0.00	0.00	0	0.00	"27,605.10"																																													
B2B	N			Tax Invoice	379955250381	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"22,105.81"	0.00	0.00	"5,499.29"	0.00	0.00	0.00	0	0.00	"27,605.10"																																													
B2B	N			Tax Invoice	379955250381	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"22,105.81"	0.00	0.00	"5,499.29"	0.00	0.00	0.00	0	0.00	"27,605.10"																																													
B2B	N			Tax Invoice	379955250381	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"22,105.81"	0.00	0.00	"5,499.29"	0.00	0.00	0.00	0	0.00	"27,605.10"																																													
B2B	N			Tax Invoice	379955250381	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"22,105.81"	0.00	0.00	"5,499.29"	0.00	0.00	0.00	0	0.00	"27,605.10"																																													
B2B	N			Tax Invoice	379955250381	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,455.53"	"3,714.70"	0.00	0.00	"3,714.70"	28.00	0.00	0.00	"1,040.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.82"									"22,105.81"	0.00	0.00	"5,499.29"	0.00	0.00	0.00	0	0.00	"27,605.10"																																													
B2B	N			Tax Invoice	379955250381	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"22,105.81"	0.00	0.00	"5,499.29"	0.00	0.00	0.00	0	0.00	"27,605.10"																																													
B2B	N			Tax Invoice	379955250381	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"22,105.81"	0.00	0.00	"5,499.29"	0.00	0.00	0.00	0	0.00	"27,605.10"																																													
B2B	N			Tax Invoice	379955250381	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"22,105.81"	0.00	0.00	"5,499.29"	0.00	0.00	0.00	0	0.00	"27,605.10"																																													
B2B	N			Tax Invoice	379955250381	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"22,105.81"	0.00	0.00	"5,499.29"	0.00	0.00	0.00	0	0.00	"27,605.10"																																													
B2B	N			Tax Invoice	379955250381	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SUBLET	YES	998714		1.195	0.000	Others	460.00	549.70	0.00	0.00	549.70	18.00	0.00	0.00	98.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.65									"22,105.81"	0.00	0.00	"5,499.29"	0.00	0.00	0.00	0	0.00	"27,605.10"																																													
B2B	N			Tax Invoice	379955250381	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"22,105.81"	0.00	0.00	"5,499.29"	0.00	0.00	0.00	0	0.00	"27,605.10"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FAN	NO	87089900		1.000	0.000	Numbers	"2,002.41"	"2,152.59"	0.00	0.00	"2,152.59"	28.00	0.00	0.00	602.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,755.32"									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,930.91"	"9,600.73"	0.00	0.00	"9,600.73"	28.00	0.00	0.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,288.93"									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	379955250382	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"19,488.02"	0.00	0.00	"4,805.96"	0.00	0.00	0.00	0	0.00	"24,293.98"																																													
B2B	N			Tax Invoice	379955250382	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"19,488.02"	0.00	0.00	"4,805.96"	0.00	0.00	0.00	0	0.00	"24,293.98"																																													
B2B	N			Tax Invoice	379955250382	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,505.38"	0.00	0.00	"3,505.38"	28.00	0.00	0.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.89"									"19,488.02"	0.00	0.00	"4,805.96"	0.00	0.00	0.00	0	0.00	"24,293.98"																																													
B2B	N			Tax Invoice	379955250382	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CLUTCH BODY RING	NO	87089900		2.000	0.000	Numbers	"1,755.38"	"3,774.07"	0.00	0.00	"3,774.07"	28.00	0.00	0.00	"1,056.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.81"									"19,488.02"	0.00	0.00	"4,805.96"	0.00	0.00	0.00	0	0.00	"24,293.98"																																													
B2B	N			Tax Invoice	379955250382	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"19,488.02"	0.00	0.00	"4,805.96"	0.00	0.00	0.00	0	0.00	"24,293.98"																																													
B2B	N			Tax Invoice	379955250382	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"19,488.02"	0.00	0.00	"4,805.96"	0.00	0.00	0.00	0	0.00	"24,293.98"																																													
B2B	N			Tax Invoice	379955250382	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"19,488.02"	0.00	0.00	"4,805.96"	0.00	0.00	0.00	0	0.00	"24,293.98"																																													
B2B	N			Tax Invoice	379955250382	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"19,488.02"	0.00	0.00	"4,805.96"	0.00	0.00	0.00	0	0.00	"24,293.98"																																													
B2B	N			Tax Invoice	379955250382	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"19,488.02"	0.00	0.00	"4,805.96"	0.00	0.00	0.00	0	0.00	"24,293.98"																																													
B2B	N			Tax Invoice	379955250382	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	196.90	689.15	0.00	0.00	689.15	18.00	0.00	0.00	124.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.20									"19,488.02"	0.00	0.00	"4,805.96"	0.00	0.00	0.00	0	0.00	"24,293.98"																																													
B2B	N			Tax Invoice	379955250382	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"19,488.02"	0.00	0.00	"4,805.96"	0.00	0.00	0.00	0	0.00	"24,293.98"																																													
B2B	N			Tax Invoice	379955250382	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.51"	0.00	0.00	"3,936.51"	28.00	0.00	0.00	"1,102.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.73"									"19,488.02"	0.00	0.00	"4,805.96"	0.00	0.00	0.00	0	0.00	"24,293.98"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		10.465	0.000	Others	430.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	0.00	0.00	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.94"									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	430.00	"10,879.00"	0.00	0.00	"10,879.00"	18.00	0.00	0.00	"1,958.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,837.22"									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	155.38	0.00	0.00	155.38	18.00	0.00	0.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.35									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,092.72"	0.00	0.00	"1,092.72"	28.00	0.00	0.00	305.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.68"									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,743.76"	0.00	0.00	"1,743.76"	28.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,232.01"									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	828.80	0.00	0.00	828.80	18.00	0.00	0.00	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.98									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	KIT   VALVE SEAT  E474 E366	NO	87089900		4.000	0.000	Numbers	"1,441.50"	"5,766.00"	0.00	0.00	"5,766.00"	28.00	0.00	0.00	"1,614.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,380.48"									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"1,948.85"	0.00	0.00	"1,948.85"	18.00	0.00	0.00	350.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.64"									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	307.54	0.00	0.00	307.54	18.00	0.00	0.00	55.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.90									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	864.36	0.00	0.00	864.36	18.00	0.00	0.00	155.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.94"									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	601.59	0.00	0.00	601.59	28.00	0.00	0.00	168.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.04									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	78.47	0.00	0.00	78.47	28.00	0.00	0.00	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.44									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	482.44	0.00	0.00	482.44	28.00	0.00	0.00	135.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.52									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	437.03	0.00	0.00	437.03	18.00	0.00	0.00	78.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.70									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	139.20	0.00	0.00	139.20	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.26									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	372.29	0.00	0.00	372.29	18.00	0.00	0.00	67.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.30									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	58.13	58.13	0.00	0.00	58.13	28.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.41									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379855250145	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	12.95	0.00	0.00	12.95	18.00	0.00	0.00	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.28									"30,268.46"	0.00	0.00	"6,430.63"	0.00	0.00	0.00	0	0.00	"36,699.09"																																													
B2B	N			Tax Invoice	379455250298	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									460.00	0.00	0.00	82.80	0.00	0.00	0.00	0	0.00	542.80																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		316.000	0.000	Others	18.00	"5,688.00"	0.00	0.00	"5,688.00"	18.00	0.00	0.00	"1,023.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,711.84"									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		8.500	0.000	Others	430.00	"3,655.00"	0.00	0.00	"3,655.00"	18.00	0.00	0.00	657.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,312.90"									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	REAR AXLE SHAFT458 DH	NO	87089900		1.000	0.000	Numbers	"7,800.38"	"8,385.40"	0.00	0.00	"8,385.40"	28.00	0.00	0.00	"2,347.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,733.31"									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	STUDE AXLE SHAFT	NO	73181500		7.000	0.000	Numbers	77.69	584.62	0.00	0.00	584.62	18.00	0.00	0.00	105.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.85									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	NUT REAR AXLE SHAFT	NO	73181600		7.000	0.000	Numbers	22.66	170.52	0.00	0.00	170.52	18.00	0.00	0.00	30.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.21									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SET CASE DIFF 458 DH	NO	87089900		1.000	0.000	Numbers	"13,816.31"	"14,852.53"	0.00	0.00	"14,852.53"	28.00	0.00	0.00	"4,158.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,011.24"									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BEARING DIFF  CASE 440DH  30 25	NO	84822012		2.000	0.000	Numbers	"3,839.42"	"8,254.75"	0.00	0.00	"8,254.75"	18.00	0.00	0.00	"1,485.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,740.61"									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	216.92	"3,904.56"	0.00	0.00	"3,904.56"	18.00	0.00	0.00	702.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,607.38"									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	527.68	567.26	0.00	0.00	567.26	18.00	0.00	0.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.37									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER LIFE MAX GREASE 1KG	NO	27101990		2.000	0.000	Numbers	452.59	905.18	0.00	0.00	905.18	18.00	0.00	0.00	162.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.11"									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	TAPER DOWEL	NO	87089900		9.000	0.000	Numbers	101.72	984.14	0.00	0.00	984.14	28.00	0.00	0.00	275.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.70"									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	STAR WASHER	NO	73182200		9.000	0.000	Numbers	6.47	62.60	0.00	0.00	62.60	18.00	0.00	0.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.87									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	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									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	378555250046	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	"1,998.00"	0.00	2.00	18.00	0.00	0.00	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.36									"53,920.83"	0.00	0.00	"12,170.14"	0.00	0.00	0.00	0	0.00	"66,090.97"																																													
B2B	N			Tax Invoice	379855250146	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									653.49	0.00	0.00	117.63	0.00	0.00	0.00	0	0.00	771.12																																													
B2B	N			Tax Invoice	379855250146	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									653.49	0.00	0.00	117.63	0.00	0.00	0.00	0	0.00	771.12																																													
B2B				Tax Invoice	3783052501113	15/05/2025	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	FLANGE NUT	NO	73181500		30.000	0.000	Numbers	9.56	323.96	0.00	0.00	323.96	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.30									"1,031.06"	100.47	100.47	0.00	0.00	0.00	0.00	0	0.00	"1,232.00"																																													
B2B				Tax Invoice	3783052501113	15/05/2025	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	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	554.43	0.00	0.00	554.43	18.00	49.92	49.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.27									"1,031.06"	100.47	100.47	0.00	0.00	0.00	0.00	0	0.00	"1,232.00"																																													
B2B				Tax Invoice	3783052501113	15/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	65.69	152.67	0.00	0.00	152.67	28.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.43									"1,031.06"	100.47	100.47	0.00	0.00	0.00	0.00	0	0.00	"1,232.00"																																													
B2B				Tax Invoice	3810072501111	15/05/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	DEARATION TANK	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,406.34"	0.00	0.00	"3,406.34"	28.00	476.83	476.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.00"									"3,406.34"	476.83	476.83	0.00	0.00	0.00	0.00	0	0.00	"4,360.00"																																													
B2B				Tax Invoice	3810072501112	15/05/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	1	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,425.53"	"5,417.25"	0.00	0.00	"5,417.25"	18.00	487.56	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.37"									"10,449.44"	"1,014.28"	"1,014.28"	0.00	0.00	0.00	0.00	0	0.00	"12,478.00"																																													
B2B				Tax Invoice	3810072501112	15/05/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	2	IB002155 GEAR PTO	NO	87089900		1.000	0.000	Numbers	716.92	823.58	0.00	0.00	823.58	28.00	115.30	115.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.18"									"10,449.44"	"1,014.28"	"1,014.28"	0.00	0.00	0.00	0.00	0	0.00	"12,478.00"																																													
B2B				Tax Invoice	3810072501112	15/05/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	3	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	305.62	351.09	0.00	0.00	351.09	28.00	49.15	49.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.39									"10,449.44"	"1,014.28"	"1,014.28"	0.00	0.00	0.00	0.00	0	0.00	"12,478.00"																																													
B2B				Tax Invoice	3810072501112	15/05/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	4	CLIP	NO	87089900		6.000	0.000	Numbers	5.71	39.36	0.00	0.00	39.36	28.00	5.51	5.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.38									"10,449.44"	"1,014.28"	"1,014.28"	0.00	0.00	0.00	0.00	0	0.00	"12,478.00"																																													
B2B				Tax Invoice	3810072501112	15/05/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	5	RIVET	NO	87089900		40.000	0.000	Numbers	5.71	262.42	0.00	0.00	262.42	28.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.90									"10,449.44"	"1,014.28"	"1,014.28"	0.00	0.00	0.00	0.00	0	0.00	"12,478.00"																																													
B2B				Tax Invoice	3810072501112	15/05/2025	32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	Kerala	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	9947977309								32CCVPK3709H2ZE	AISWARYA GENUINE AUTOMOBILES  KANNU	AISWARYA GENUINE AUTOMOBILES  KANNU	OLD ROAD  KUTHUPARAMBA KANNUR AYITHARA M		OLD ROAD  KUTHUPARAMBA KANNUR	670643	Kerala	6	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.74"	0.00	0.00	"3,555.74"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.78"									"10,449.44"	"1,014.28"	"1,014.28"	0.00	0.00	0.00	0.00	0	0.00	"12,478.00"																																													
B2B				Tax Invoice	3776072501642	15/05/2025	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	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	455.55	0.00	0.00	455.55	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.55									"3,542.12"	458.94	458.94	0.00	0.00	0.00	0.00	0	0.00	"4,460.00"																																													
B2B				Tax Invoice	3776072501642	15/05/2025	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	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	284.71	0.00	0.00	284.71	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.97									"3,542.12"	458.94	458.94	0.00	0.00	0.00	0.00	0	0.00	"4,460.00"																																													
B2B				Tax Invoice	3776072501642	15/05/2025	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	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	608.38	698.83	0.00	0.00	698.83	28.00	97.85	97.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.53									"3,542.12"	458.94	458.94	0.00	0.00	0.00	0.00	0	0.00	"4,460.00"																																													
B2B				Tax Invoice	3776072501642	15/05/2025	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	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.84"	0.00	0.00	"1,072.84"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.28"									"3,542.12"	458.94	458.94	0.00	0.00	0.00	0.00	0	0.00	"4,460.00"																																													
B2B				Tax Invoice	3776072501642	15/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	448.43	"1,030.19"	0.00	0.00	"1,030.19"	28.00	144.24	144.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.67"									"3,542.12"	458.94	458.94	0.00	0.00	0.00	0.00	0	0.00	"4,460.00"																																													
B2B				Tax Invoice	3776072501643	15/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	1	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,285.00"	"2,624.90"	0.00	0.00	"2,624.90"	28.00	367.50	367.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.90"									"5,222.22"	698.39	698.39	0.00	0.00	0.00	0.00	0	0.00	"6,619.00"																																													
B2B				Tax Invoice	3776072501643	15/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	2	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.39"	0.00	0.00	"1,463.39"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.15"									"5,222.22"	698.39	698.39	0.00	0.00	0.00	0.00	0	0.00	"6,619.00"																																													
B2B				Tax Invoice	3776072501643	15/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	3	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.04	0.00	0.00	479.04	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.18									"5,222.22"	698.39	698.39	0.00	0.00	0.00	0.00	0	0.00	"6,619.00"																																													
B2B				Tax Invoice	3776072501643	15/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	4	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	654.89	0.00	0.00	654.89	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.77									"5,222.22"	698.39	698.39	0.00	0.00	0.00	0.00	0	0.00	"6,619.00"																																													
B2B				Tax Invoice	3776072501644	15/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	NUT	NO	73181500		100.000	0.000	Numbers	44.62	"4,983.08"	0.00	0.00	"4,983.08"	18.00	448.46	448.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,880.00"									"4,983.08"	448.46	448.46	0.00	0.00	0.00	0.00	0	0.00	"5,880.00"																																													
B2B				Tax Invoice	3776072501645	15/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	WHEEL 6 X 16  10 59   5H	NO	87087000		2.000	0.000	Numbers	"3,390.37"	"7,789.88"	0.00	0.00	"7,789.88"	28.00	"1,090.56"	"1,090.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,971.00"									"7,789.88"	"1,090.56"	"1,090.56"	0.00	0.00	0.00	0.00	0	0.00	"9,971.00"																																													
B2B				Tax Invoice	3788052502481	15/05/2025	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	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"3,367.52"	"3,914.90"	0.00	0.00	"3,914.90"	28.00	548.05	548.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,011.00"									"3,914.90"	548.05	548.05	0.00	0.00	0.00	0.00	0	0.00	"5,011.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	DEARATION TANK	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,446.53"	0.00	0.00	"3,446.53"	28.00	482.51	482.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.55"									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,611.96"	0.00	0.00	"4,611.96"	28.00	645.67	645.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.30"									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	3	HUB GREASING KIT 11 10 11 12	NO	40169330		8.000	0.000	Numbers	825.51	"7,462.81"	0.00	0.00	"7,462.81"	18.00	671.65	671.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,806.11"									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	4	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	485.56	"1,128.93"	0.00	0.00	"1,128.93"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.03"									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	5	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	545.54	"1,268.38"	0.00	0.00	"1,268.38"	28.00	177.57	177.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.52"									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	6	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,212.97"	"4,897.52"	0.00	0.00	"4,897.52"	28.00	685.64	685.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,268.80"									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3788052502482	15/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	889.86	0.00	0.00	889.86	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.02"									"32,595.54"	"4,081.23"	"4,081.23"	0.00	0.00	0.00	0.00	0	0.00	"40,758.00"																																													
B2B				Tax Invoice	3810072501115	15/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"12,056.23"	"13,849.96"	0.00	0.00	"13,849.96"	28.00	"1,939.02"	"1,939.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,728.00"									"13,849.96"	"1,939.02"	"1,939.02"	0.00	0.00	0.00	0.00	0	0.00	"17,728.00"																																													
B2B				Tax Invoice	3810072501117	15/05/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.66"	0.00	0.00	"1,181.66"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.36"									"5,761.42"	638.79	638.79	0.00	0.00	0.00	0.00	0	0.00	"7,039.00"																																													
B2B				Tax Invoice	3810072501117	15/05/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	2	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,192.34"	0.00	0.00	"1,192.34"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.96"									"5,761.42"	638.79	638.79	0.00	0.00	0.00	0.00	0	0.00	"7,039.00"																																													
B2B				Tax Invoice	3810072501117	15/05/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.69	0.00	0.00	882.69	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.57"									"5,761.42"	638.79	638.79	0.00	0.00	0.00	0.00	0	0.00	"7,039.00"																																													
B2B				Tax Invoice	3810072501117	15/05/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	4	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	99.66	0.00	0.00	99.66	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"5,761.42"	638.79	638.79	0.00	0.00	0.00	0.00	0	0.00	"7,039.00"																																													
B2B				Tax Invoice	3810072501117	15/05/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	5	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.07"	0.00	0.00	"2,405.07"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.51"									"5,761.42"	638.79	638.79	0.00	0.00	0.00	0.00	0	0.00	"7,039.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	698.02	"1,558.99"	0.00	0.00	"1,558.99"	18.00	140.31	140.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.61"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	ROD UNIT A  WIPER	NO	85129000		4.000	0.000	Numbers	133.87	597.98	0.00	0.00	597.98	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.62									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	S C  KIT MAJOR	NO	87089900		6.000	0.000	Numbers	203.94	"1,405.71"	0.00	0.00	"1,405.71"	28.00	196.80	196.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.31"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,779.62"	0.00	0.00	"1,779.62"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.96"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	399.88	459.38	0.00	0.00	459.38	28.00	64.31	64.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	951.55	0.00	0.00	951.55	28.00	133.22	133.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.99"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	"1,011.11"	"2,323.14"	0.00	0.00	"2,323.14"	28.00	325.24	325.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.62"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	FILLER INSERT	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,389.14"	0.00	0.00	"7,389.14"	18.00	665.02	665.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,719.18"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	FAN  DIA 433	NO	87089900		4.000	0.000	Numbers	831.17	"3,819.38"	0.00	0.00	"3,819.38"	28.00	534.71	534.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,888.80"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		5.000	0.000	Numbers	734.06	"4,216.42"	0.00	0.00	"4,216.42"	28.00	590.30	590.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,397.02"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	11	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"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	12	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,883.05"	0.00	0.00	"2,883.05"	18.00	259.47	259.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.99"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	13	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	14	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,491.26"	0.00	0.00	"3,491.26"	28.00	488.78	488.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.82"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	15	CUSHION RUBBER FRONT	NO	87081090		10.000	0.000	Numbers	337.04	"3,871.90"	0.00	0.00	"3,871.90"	28.00	542.07	542.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.04"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	16	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	879.73	"2,021.26"	0.00	0.00	"2,021.26"	28.00	282.98	282.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.22"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	17	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,389.14"	0.00	0.00	"7,389.14"	18.00	665.02	665.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,719.18"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	18	POWER CYLINDER  BIL	NO	87083000		4.000	0.000	Numbers	911.14	"4,186.90"	0.00	0.00	"4,186.90"	28.00	586.17	586.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,359.24"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	19	ASSY   CLUTCH MAST	NO	87089900		4.000	0.000	Numbers	988.26	"4,541.24"	0.00	0.00	"4,541.24"	28.00	635.77	635.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,812.78"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	20	HANDLE  FRONT GRILL	NO	87089900		4.000	0.000	Numbers	31.42	144.38	0.00	0.00	144.38	28.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.80									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	21	PIN SHEAR RR WHEEL HUB	NO	73182990		20.000	0.000	Numbers	22.31	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	22	NUT	NO	73181500		40.000	0.000	Numbers	44.62	"1,993.15"	0.00	0.00	"1,993.15"	18.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.91"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	23	STUD M12  10 80 XP C W B TIPPER	NO	73181500		40.000	0.000	Numbers	51.00	"2,278.08"	0.00	0.00	"2,278.08"	18.00	205.03	205.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.14"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501118	15/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	24	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		3.000	0.000	Numbers	"2,610.39"	"8,745.23"	0.00	0.00	"8,745.23"	18.00	787.07	787.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,319.37"									"68,581.14"	"7,743.93"	"7,743.93"	0.00	0.00	0.00	0.00	0	0.00	"84,069.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	1	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.72	0.00	0.00	793.72	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.28"	0.00	0.00	"1,128.28"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.38"									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	3	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	134.53	0.00	0.00	134.53	28.00	18.83	18.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	4	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.77	0.00	0.00	685.77	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.79									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	5	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	482.33	0.00	0.00	482.33	28.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.39									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	6	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.80"	0.00	0.00	"1,188.80"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.78"									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	7	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.80	0.00	0.00	557.80	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.98									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	8	BOLT M10X1 5X150	NO	73181500		5.000	0.000	Numbers	137.05	765.23	0.00	0.00	765.23	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.97									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	265.63	305.16	0.00	0.00	305.16	28.00	42.72	42.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.60									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	10	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.36"	0.00	0.00	"1,194.36"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.78"									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	11	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.60"	0.00	0.00	"1,745.60"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.38"									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	12	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	557.80	0.00	0.00	557.80	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.98									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	13	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	14	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.13	0.00	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501119	15/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	15	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"10,118.54"	"1,200.73"	"1,200.73"	0.00	0.00	0.00	0.00	0	0.00	"12,520.00"																																													
B2B				Tax Invoice	3810072501120	15/05/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		3.000	0.000	Numbers	"1,733.74"	"6,117.31"	0.00	0.00	"6,117.31"	28.00	856.44	856.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,830.19"									"18,928.86"	"2,083.07"	"2,083.07"	0.00	0.00	0.00	0.00	0	0.00	"23,095.00"																																													
B2B				Tax Invoice	3810072501120	15/05/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	TORQUE ROD BUSH	NO	40169390		4.000	0.000	Numbers	"2,170.54"	"9,926.27"	0.00	0.00	"9,926.27"	18.00	893.38	893.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,713.03"									"18,928.86"	"2,083.07"	"2,083.07"	0.00	0.00	0.00	0.00	0	0.00	"23,095.00"																																													
B2B				Tax Invoice	3810072501120	15/05/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	3	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	625.52	"1,471.39"	0.00	0.00	"1,471.39"	28.00	206.00	206.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.39"									"18,928.86"	"2,083.07"	"2,083.07"	0.00	0.00	0.00	0.00	0	0.00	"23,095.00"																																													
B2B				Tax Invoice	3810072501120	15/05/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	4	LAMP	NO	85122010		4.000	0.000	Numbers	309.17	"1,413.89"	0.00	0.00	"1,413.89"	18.00	127.25	127.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,668.39"									"18,928.86"	"2,083.07"	"2,083.07"	0.00	0.00	0.00	0.00	0	0.00	"23,095.00"																																													
B2B				Tax Invoice	3810072501121	15/05/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	1	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,192.43"	0.00	0.00	"1,192.43"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.05"									"8,362.14"	949.43	949.43	0.00	0.00	0.00	0.00	0	0.00	"10,261.00"																																													
B2B				Tax Invoice	3810072501121	15/05/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	2	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,811.34"	0.00	0.00	"1,811.34"	28.00	253.57	253.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.48"									"8,362.14"	949.43	949.43	0.00	0.00	0.00	0.00	0	0.00	"10,261.00"																																													
B2B				Tax Invoice	3810072501121	15/05/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	3	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	605.58	676.30	0.00	0.00	676.30	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.02									"8,362.14"	949.43	949.43	0.00	0.00	0.00	0.00	0	0.00	"10,261.00"																																													
B2B				Tax Invoice	3810072501121	15/05/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	4	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.13	0.00	0.00	427.13	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.01									"8,362.14"	949.43	949.43	0.00	0.00	0.00	0.00	0	0.00	"10,261.00"																																													
B2B				Tax Invoice	3810072501121	15/05/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	5	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	285.48	0.00	0.00	285.48	28.00	39.97	39.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.42									"8,362.14"	949.43	949.43	0.00	0.00	0.00	0.00	0	0.00	"10,261.00"																																													
B2B				Tax Invoice	3810072501121	15/05/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	6	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	676.30	0.00	0.00	676.30	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.02									"8,362.14"	949.43	949.43	0.00	0.00	0.00	0.00	0	0.00	"10,261.00"																																													
B2B				Tax Invoice	3810072501121	15/05/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	7	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	423.30	0.00	0.00	423.30	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.82									"8,362.14"	949.43	949.43	0.00	0.00	0.00	0.00	0	0.00	"10,261.00"																																													
B2B				Tax Invoice	3810072501121	15/05/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	8	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"8,362.14"	949.43	949.43	0.00	0.00	0.00	0.00	0	0.00	"10,261.00"																																													
B2B				Tax Invoice	3810072501121	15/05/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	269.08	0.00	0.00	269.08	28.00	37.67	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.42									"8,362.14"	949.43	949.43	0.00	0.00	0.00	0.00	0	0.00	"10,261.00"																																													
B2B				Tax Invoice	3810072501121	15/05/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	10	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.76	0.00	0.00	882.76	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.64"									"8,362.14"	949.43	949.43	0.00	0.00	0.00	0.00	0	0.00	"10,261.00"																																													
B2B				Tax Invoice	3810072501121	15/05/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	11	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	122.82	282.20	0.00	0.00	282.20	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.22									"8,362.14"	949.43	949.43	0.00	0.00	0.00	0.00	0	0.00	"10,261.00"																																													
B2B				Tax Invoice	3810072501121	15/05/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	12	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.30	0.00	0.00	866.30	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.86"									"8,362.14"	949.43	949.43	0.00	0.00	0.00	0.00	0	0.00	"10,261.00"																																													
B2B				Tax Invoice	3810072501114	15/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	ASSLY  PINION DRIVE HCV	NO	87089900		1.000	0.000	Numbers	"6,635.07"	"7,622.74"	0.00	0.00	"7,622.74"	28.00	"1,067.13"	"1,067.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,757.00"									"7,622.74"	"1,067.13"	"1,067.13"	0.00	0.00	0.00	0.00	0	0.00	"9,757.00"																																													
B2B				Tax Invoice	3788052502493	15/05/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.84	0.00	0.00	950.84	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3788052502493	15/05/2025	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	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	90.04	0.00	0.00	90.04	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.24									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3788052502493	15/05/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,757.63"	0.00	0.00	"1,757.63"	18.00	158.19	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.01"									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3788052502493	15/05/2025	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	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"2,164.17"	"2,445.55"	0.00	0.00	"2,445.55"	18.00	220.10	220.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.75"									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3788052502493	15/05/2025	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	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.88"	0.00	0.00	"4,422.88"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.00"									"9,666.94"	870.03	870.03	0.00	0.00	0.00	0.00	0	0.00	"11,407.00"																																													
B2B				Tax Invoice	3788052502494	15/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788272500345	15/05/2025	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	ID330539  EXTENSION HOUSINGET40S6	NO	87089900		1.000	0.000	Numbers	"6,797.88"	"6,811.02"	0.00	0.00	"6,811.02"	28.00	953.49	953.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,718.00"									"6,811.02"	953.49	953.49	0.00	0.00	0.00	0.00	0	0.00	"8,718.00"																																													
B2B				Tax Invoice	3788052502495	15/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,335.49"	0.00	0.00	"1,335.49"	18.00	120.20	120.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.89"									"12,271.54"	"1,416.23"	"1,416.23"	0.00	0.00	0.00	0.00	0	0.00	"15,104.00"																																													
B2B				Tax Invoice	3788052502495	15/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,241.16"	0.00	0.00	"2,241.16"	28.00	313.77	313.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.70"									"12,271.54"	"1,416.23"	"1,416.23"	0.00	0.00	0.00	0.00	0	0.00	"15,104.00"																																													
B2B				Tax Invoice	3788052502495	15/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.23"	0.00	0.00	"1,858.23"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.73"									"12,271.54"	"1,416.23"	"1,416.23"	0.00	0.00	0.00	0.00	0	0.00	"15,104.00"																																													
B2B				Tax Invoice	3788052502495	15/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,536.35"	"2,931.00"	0.00	0.00	"2,931.00"	28.00	410.35	410.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,751.70"									"12,271.54"	"1,416.23"	"1,416.23"	0.00	0.00	0.00	0.00	0	0.00	"15,104.00"																																													
B2B				Tax Invoice	3788052502495	15/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	859.30	0.00	0.00	859.30	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.98"									"12,271.54"	"1,416.23"	"1,416.23"	0.00	0.00	0.00	0.00	0	0.00	"15,104.00"																																													
B2B				Tax Invoice	3788052502495	15/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,374.88"	0.00	0.00	"1,374.88"	18.00	123.74	123.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.36"									"12,271.54"	"1,416.23"	"1,416.23"	0.00	0.00	0.00	0.00	0	0.00	"15,104.00"																																													
B2B				Tax Invoice	3788052502495	15/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	PUSH ROD ASSY	NO	84099990		4.000	0.000	Numbers	134.24	620.55	0.00	0.00	620.55	28.00	86.88	86.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.31									"12,271.54"	"1,416.23"	"1,416.23"	0.00	0.00	0.00	0.00	0	0.00	"15,104.00"																																													
B2B				Tax Invoice	3788052502495	15/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	442.30	0.00	0.00	442.30	28.00	61.92	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.14									"12,271.54"	"1,416.23"	"1,416.23"	0.00	0.00	0.00	0.00	0	0.00	"15,104.00"																																													
B2B				Tax Invoice	3788052502495	15/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	9	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		10.000	0.000	Numbers	54.18	608.63	0.00	0.00	608.63	18.00	54.78	54.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.19									"12,271.54"	"1,416.23"	"1,416.23"	0.00	0.00	0.00	0.00	0	0.00	"15,104.00"																																													
B2B				Tax Invoice	3788052502496	15/05/2025	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	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,751.60"	0.00	0.00	"4,751.60"	28.00	665.20	665.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,082.00"									"4,751.60"	665.20	665.20	0.00	0.00	0.00	0.00	0	0.00	"6,082.00"																																													
B2B				Tax Invoice	3788052502497	15/05/2025	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	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	476.99	"2,103.31"	0.00	0.00	"2,103.31"	28.00	294.47	294.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.25"									"40,915.74"	"5,100.13"	"5,100.13"	0.00	0.00	0.00	0.00	0	0.00	"51,116.00"																																													
B2B				Tax Invoice	3788052502497	15/05/2025	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	SLEEVE SYLINDER KIT E483   E494	NO	87089900		2.000	0.000	Numbers	"1,939.39"	"4,275.86"	0.00	0.00	"4,275.86"	28.00	598.63	598.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,473.12"									"40,915.74"	"5,100.13"	"5,100.13"	0.00	0.00	0.00	0.00	0	0.00	"51,116.00"																																													
B2B				Tax Invoice	3788052502497	15/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,377.23"	0.00	0.00	"2,377.23"	28.00	332.82	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.87"									"40,915.74"	"5,100.13"	"5,100.13"	0.00	0.00	0.00	0.00	0	0.00	"51,116.00"																																													
B2B				Tax Invoice	3788052502497	15/05/2025	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	VALVE GUIDE SET E683	NO	87089900		2.000	0.000	Numbers	982.55	"2,166.27"	0.00	0.00	"2,166.27"	28.00	303.28	303.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.83"									"40,915.74"	"5,100.13"	"5,100.13"	0.00	0.00	0.00	0.00	0	0.00	"51,116.00"																																													
B2B				Tax Invoice	3788052502497	15/05/2025	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	MAIN BRG SET  O S 0 25    HCV	NO	84833000		4.000	0.000	Numbers	991.25	"4,248.87"	0.00	0.00	"4,248.87"	18.00	382.40	382.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,013.67"									"40,915.74"	"5,100.13"	"5,100.13"	0.00	0.00	0.00	0.00	0	0.00	"51,116.00"																																													
B2B				Tax Invoice	3788052502497	15/05/2025	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	KIT CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"2,053.64"	"2,263.87"	0.00	0.00	"2,263.87"	28.00	316.94	316.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.75"									"40,915.74"	"5,100.13"	"5,100.13"	0.00	0.00	0.00	0.00	0	0.00	"51,116.00"																																													
B2B				Tax Invoice	3788052502497	15/05/2025	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	IF000863  BEARING ROLLER C S	NO	84825011		5.000	0.000	Numbers	"1,102.80"	"5,908.77"	0.00	0.00	"5,908.77"	18.00	531.79	531.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,972.35"									"40,915.74"	"5,100.13"	"5,100.13"	0.00	0.00	0.00	0.00	0	0.00	"51,116.00"																																													
B2B				Tax Invoice	3788052502497	15/05/2025	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	8	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		2.000	0.000	Numbers	"5,252.64"	"11,580.74"	0.00	0.00	"11,580.74"	28.00	"1,621.31"	"1,621.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,823.36"									"40,915.74"	"5,100.13"	"5,100.13"	0.00	0.00	0.00	0.00	0	0.00	"51,116.00"																																													
B2B				Tax Invoice	3788052502497	15/05/2025	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	9	ENGINE VALVE SET E683	NO	87089900		1.000	0.000	Numbers	"3,253.27"	"3,586.31"	0.00	0.00	"3,586.31"	28.00	502.09	502.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.49"									"40,915.74"	"5,100.13"	"5,100.13"	0.00	0.00	0.00	0.00	0	0.00	"51,116.00"																																													
B2B				Tax Invoice	3788052502497	15/05/2025	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	10	BEARING NEEDLE 4TH  MCV	NO	84824000		4.000	0.000	Numbers	277.29	"1,188.60"	0.00	0.00	"1,188.60"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.54"									"40,915.74"	"5,100.13"	"5,100.13"	0.00	0.00	0.00	0.00	0	0.00	"51,116.00"																																													
B2B				Tax Invoice	3788052502497	15/05/2025	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	11	OIL SEAL FRONT	NO	40169330		4.000	0.000	Numbers	283.67	"1,215.91"	0.00	0.00	"1,215.91"	18.00	109.43	109.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.77"									"40,915.74"	"5,100.13"	"5,100.13"	0.00	0.00	0.00	0.00	0	0.00	"51,116.00"																																													
B2B				Tax Invoice	3788052502498	15/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,587.38"	0.00	0.00	"3,587.38"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.10"									"14,466.00"	"1,588.50"	"1,588.50"	0.00	0.00	0.00	0.00	0	0.00	"17,643.00"																																													
B2B				Tax Invoice	3788052502498	15/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	AIR FILTER SET E483 TC	NO	84212200		2.000	0.000	Numbers	927.50	"2,096.23"	0.00	0.00	"2,096.23"	18.00	188.66	188.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.55"									"14,466.00"	"1,588.50"	"1,588.50"	0.00	0.00	0.00	0.00	0	0.00	"17,643.00"																																													
B2B				Tax Invoice	3788052502498	15/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	WC ASSY RR RH  WOBS	NO	87089900		2.000	0.000	Numbers	779.19	"1,811.62"	0.00	0.00	"1,811.62"	28.00	253.62	253.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.86"									"14,466.00"	"1,588.50"	"1,588.50"	0.00	0.00	0.00	0.00	0	0.00	"17,643.00"																																													
B2B				Tax Invoice	3788052502498	15/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	4	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	936.85	"2,178.18"	0.00	0.00	"2,178.18"	28.00	304.94	304.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.06"									"14,466.00"	"1,588.50"	"1,588.50"	0.00	0.00	0.00	0.00	0	0.00	"17,643.00"																																													
B2B				Tax Invoice	3788052502498	15/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	5	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.02	0.00	0.00	935.02	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.82"									"14,466.00"	"1,588.50"	"1,588.50"	0.00	0.00	0.00	0.00	0	0.00	"17,643.00"																																													
B2B				Tax Invoice	3788052502498	15/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	6	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	694.07	806.86	0.00	0.00	806.86	28.00	112.96	112.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.78"									"14,466.00"	"1,588.50"	"1,588.50"	0.00	0.00	0.00	0.00	0	0.00	"17,643.00"																																													
B2B				Tax Invoice	3788052502498	15/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	7	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	547.48	0.00	0.00	547.48	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.02									"14,466.00"	"1,588.50"	"1,588.50"	0.00	0.00	0.00	0.00	0	0.00	"17,643.00"																																													
B2B				Tax Invoice	3788052502498	15/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	8	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	637.46	"1,440.71"	0.00	0.00	"1,440.71"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.03"									"14,466.00"	"1,588.50"	"1,588.50"	0.00	0.00	0.00	0.00	0	0.00	"17,643.00"																																													
B2B				Tax Invoice	3788052502498	15/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	9	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,062.52"	0.00	0.00	"1,062.52"	18.00	95.63	95.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.78"									"14,466.00"	"1,588.50"	"1,588.50"	0.00	0.00	0.00	0.00	0	0.00	"17,643.00"																																													
B2B				Tax Invoice	3788052502499	15/05/2025	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	AIR FILTER SET PRO 6000	NO	48239090		3.000	0.000	Numbers	"2,231.10"	"7,563.56"	0.00	0.00	"7,563.56"	18.00	680.72	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,925.00"									"7,563.56"	680.72	680.72	0.00	0.00	0.00	0.00	0	0.00	"8,925.00"																																													
B2B				Tax Invoice	3788052502490	15/05/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	2	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		4.000	0.000	Numbers	54.18	244.93	0.00	0.00	244.93	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.01									"9,009.38"	"1,039.31"	"1,039.31"	0.00	0.00	0.00	0.00	0	0.00	"11,088.00"																																													
B2B				Tax Invoice	3788052502490	15/05/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.16	0.00	0.00	803.16	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.74									"9,009.38"	"1,039.31"	"1,039.31"	0.00	0.00	0.00	0.00	0	0.00	"11,088.00"																																													
B2B				Tax Invoice	3788052502490	15/05/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	4	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"3,002.43"	"3,392.70"	0.00	0.00	"3,392.70"	18.00	305.35	305.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,003.40"									"9,009.38"	"1,039.31"	"1,039.31"	0.00	0.00	0.00	0.00	0	0.00	"11,088.00"																																													
B2B				Tax Invoice	3788052502491	15/05/2025	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	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,562.04"	0.00	0.00	"3,562.04"	18.00	320.59	320.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.22"									"11,922.64"	"1,290.18"	"1,290.18"	0.00	0.00	0.00	0.00	0	0.00	"14,503.00"																																													
B2B				Tax Invoice	3788052502491	15/05/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,562.03"	0.00	0.00	"3,562.03"	18.00	320.59	320.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.21"									"11,922.64"	"1,290.18"	"1,290.18"	0.00	0.00	0.00	0.00	0	0.00	"14,503.00"																																													
B2B				Tax Invoice	3788052502491	15/05/2025	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	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,279.60"	"1,472.59"	0.00	0.00	"1,472.59"	28.00	206.17	206.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.93"									"11,922.64"	"1,290.18"	"1,290.18"	0.00	0.00	0.00	0.00	0	0.00	"14,503.00"																																													
B2B				Tax Invoice	3788052502491	15/05/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,008.38"	0.00	0.00	"2,008.38"	28.00	281.18	281.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.74"									"11,922.64"	"1,290.18"	"1,290.18"	0.00	0.00	0.00	0.00	0	0.00	"14,503.00"																																													
B2B				Tax Invoice	3788052502491	15/05/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		4.000	0.000	Numbers	101.99	456.39	0.00	0.00	456.39	18.00	41.08	41.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.55									"11,922.64"	"1,290.18"	"1,290.18"	0.00	0.00	0.00	0.00	0	0.00	"14,503.00"																																													
B2B				Tax Invoice	3788052502491	15/05/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	177.51	0.00	0.00	177.51	28.00	24.85	24.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.21									"11,922.64"	"1,290.18"	"1,290.18"	0.00	0.00	0.00	0.00	0	0.00	"14,503.00"																																													
B2B				Tax Invoice	3788052502491	15/05/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	683.70	0.00	0.00	683.70	28.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.14									"11,922.64"	"1,290.18"	"1,290.18"	0.00	0.00	0.00	0.00	0	0.00	"14,503.00"																																													
B2B				Tax Invoice	3788052502492	15/05/2025	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	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,721.94"	"2,955.55"	0.00	0.00	"2,955.55"	18.00	266.00	266.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,487.55"									"16,807.12"	"1,758.94"	"1,758.94"	0.00	0.00	0.00	0.00	0	0.00	"20,325.00"																																													
B2B				Tax Invoice	3788052502492	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,394.65"	0.00	0.00	"3,394.65"	28.00	475.25	475.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.15"									"16,807.12"	"1,758.94"	"1,758.94"	0.00	0.00	0.00	0.00	0	0.00	"20,325.00"																																													
B2B				Tax Invoice	3788052502492	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	710.77	"3,858.84"	0.00	0.00	"3,858.84"	18.00	347.29	347.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,553.42"									"16,807.12"	"1,758.94"	"1,758.94"	0.00	0.00	0.00	0.00	0	0.00	"20,325.00"																																													
B2B				Tax Invoice	3788052502492	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	GEAR BOOT COVER	NO	87089900		3.000	0.000	Numbers	457.00	"1,531.41"	0.00	0.00	"1,531.41"	28.00	214.40	214.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.21"									"16,807.12"	"1,758.94"	"1,758.94"	0.00	0.00	0.00	0.00	0	0.00	"20,325.00"																																													
B2B				Tax Invoice	3788052502492	15/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		6.000	0.000	Numbers	777.70	"5,066.67"	0.00	0.00	"5,066.67"	18.00	456.00	456.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,978.67"									"16,807.12"	"1,758.94"	"1,758.94"	0.00	0.00	0.00	0.00	0	0.00	"20,325.00"																																													
