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	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	CLUTCH DISC ASSY DIA330  4X2T 20 15	NO	87089300		1.000	0.000	Numbers	"4,098.85"	"4,631.93"	0.00	0.00	"4,631.93"	18.00	416.86	416.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.65"									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"3,212.83"	0.00	0.00	"3,212.83"	18.00	289.15	289.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,791.13"									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	NUT MAIN SHAFT M30X1 5	NO	73181600		2.000	0.000	Numbers	363.35	821.21	0.00	0.00	821.21	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.03									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	NUT SELF LOCKING	NO	73181600		1.000	0.000	Numbers	366.54	414.21	0.00	0.00	414.21	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.77									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	784.07	886.04	0.00	0.00	886.04	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.52"									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	6	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	784.07	886.04	0.00	0.00	886.04	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.52"									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	7	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		20.000	0.000	Numbers	38.25	864.48	0.00	0.00	864.48	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.08"									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	8	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,962.98"	0.00	0.00	"1,962.98"	18.00	176.66	176.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.30"									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512336	10/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"29,122.05"	0.00	"2,563.56"	18.00	230.72	230.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.00"									"2,563.56"	230.72	230.72	0.00	0.00	0.00	0.00	0	0.00	"3,025.00"																																													
B2B				Tax Invoice	3788052512337	10/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	MAIN SHAFT KIT ET 40S6	NO	87089900		1.000	0.000	Numbers	"3,813.27"	"4,309.36"	0.00	0.00	"4,309.36"	18.00	387.82	387.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,085.00"									"4,309.36"	387.82	387.82	0.00	0.00	0.00	0.00	0	0.00	"5,085.00"																																													
B2B				Tax Invoice	3788052512338	10/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	V BELT  SECONDARY AC	NO	40103590		1.000	0.000	Numbers	"1,023.12"	"1,142.34"	0.00	0.00	"1,142.34"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.00"									"1,142.34"	102.83	102.83	0.00	0.00	0.00	0.00	0	0.00	"1,348.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.01"	0.00	"3,443.03"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.77"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	EICHER EMBLEM	NO	87089900		1.000	0.000	Numbers	472.99	531.34	0.00	0.00	531.34	18.00	47.82	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.98									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"2,865.37"	"3,218.86"	0.00	0.00	"3,218.86"	18.00	289.70	289.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,798.26"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	REAR VIEW MIRROR ASSY RH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,136.29"	"3,523.20"	0.00	0.00	"3,523.20"	18.00	317.09	317.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,157.38"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.96	0.00	"2,677.54"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.50"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	22.31	50.13	0.00	0.00	50.13	18.00	4.51	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.15									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	135.14	151.81	0.00	0.00	151.81	18.00	13.66	13.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.13									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,932.42"	0.00	0.00	"2,932.42"	18.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.26"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	BUSH	NO	87089900		20.000	0.000	Numbers	5.74	128.95	0.00	0.00	128.95	18.00	11.61	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.17									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	SCREW TAPPING 4X12	NO	73181500		30.000	0.000	Numbers	3.19	107.48	0.00	0.00	107.48	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.82									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	PIPE FUEL SUPPLY	NO	87089900		1.000	0.000	Numbers	205.26	230.58	0.00	0.00	230.58	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.08									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.27"	0.00	0.00	"1,858.27"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.86"	0.00	"11,781.22"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.86"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	399.05	448.28	0.00	0.00	448.28	18.00	40.35	40.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.98									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512340	10/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	402.24	451.66	0.00	0.00	451.66	18.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.00									451.66	40.67	40.67	0.00	0.00	0.00	0.00	0	0.00	533.00																																													
B2B				Tax Invoice	3783052505634	10/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	1	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		3.000	0.000	Numbers	"1,136.59"	"3,853.16"	0.00	0.00	"3,853.16"	18.00	346.78	346.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,546.72"									"19,936.46"	"1,794.27"	"1,794.27"	0.00	0.00	0.00	0.00	0	0.00	"23,525.00"																																													
B2B				Tax Invoice	3783052505634	10/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	2	MR SPLIT BUSH ASSY	NO	87089900		2.000	0.000	Numbers	455.14	"1,028.67"	0.00	0.00	"1,028.67"	18.00	92.58	92.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,213.83"									"19,936.46"	"1,794.27"	"1,794.27"	0.00	0.00	0.00	0.00	0	0.00	"23,525.00"																																													
B2B				Tax Invoice	3783052505634	10/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	3	END ASSEMBLY LH	NO	87089900		3.000	0.000	Numbers	"1,001.45"	"3,395.02"	0.00	0.00	"3,395.02"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.12"									"19,936.46"	"1,794.27"	"1,794.27"	0.00	0.00	0.00	0.00	0	0.00	"23,525.00"																																													
B2B				Tax Invoice	3783052505634	10/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	4	END ASSEMBLY RH	NO	87089900		3.000	0.000	Numbers	"1,001.45"	"3,395.02"	0.00	0.00	"3,395.02"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.12"									"19,936.46"	"1,794.27"	"1,794.27"	0.00	0.00	0.00	0.00	0	0.00	"23,525.00"																																													
B2B				Tax Invoice	3783052505634	10/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	5	TIE ROD END SET	NO	87089900		3.000	0.000	Numbers	"1,051.81"	"3,565.75"	0.00	0.00	"3,565.75"	18.00	320.91	320.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,207.57"									"19,936.46"	"1,794.27"	"1,794.27"	0.00	0.00	0.00	0.00	0	0.00	"23,525.00"																																													
B2B				Tax Invoice	3783052505634	10/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	6	STRAINER	NO	84212900		1.000	0.000	Numbers	449.41	507.85	0.00	0.00	507.85	18.00	45.71	45.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.27									"19,936.46"	"1,794.27"	"1,794.27"	0.00	0.00	0.00	0.00	0	0.00	"23,525.00"																																													
B2B				Tax Invoice	3783052505634	10/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	7	ARM ASSY ACCL PEDAL	NO	87089900		2.000	0.000	Numbers	117.29	265.08	0.00	0.00	265.08	18.00	23.86	23.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.80									"19,936.46"	"1,794.27"	"1,794.27"	0.00	0.00	0.00	0.00	0	0.00	"23,525.00"																																													
B2B				Tax Invoice	3783052505634	10/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	8	FLASHER DUAL RELAY	NO	85122010		2.000	0.000	Numbers	"1,737.07"	"3,925.91"	0.00	0.00	"3,925.91"	18.00	353.33	353.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.57"									"19,936.46"	"1,794.27"	"1,794.27"	0.00	0.00	0.00	0.00	0	0.00	"23,525.00"																																													
B2B				Tax Invoice	3788052512341	10/10/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"2,047.51"	"2,313.80"	0.00	0.00	"2,313.80"	18.00	208.24	208.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.28"									"5,826.28"	524.36	524.36	0.00	0.00	0.00	0.00	0	0.00	"6,875.00"																																													
B2B				Tax Invoice	3788052512341	10/10/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,756.24"	0.00	0.00	"1,756.24"	18.00	158.06	158.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,072.36"									"5,826.28"	524.36	524.36	0.00	0.00	0.00	0.00	0	0.00	"6,875.00"																																													
B2B				Tax Invoice	3788052512341	10/10/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	3	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,756.24"	0.00	0.00	"1,756.24"	18.00	158.06	158.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,072.36"									"5,826.28"	524.36	524.36	0.00	0.00	0.00	0.00	0	0.00	"6,875.00"																																													
B2B				Tax Invoice	3772122502811	10/10/2025	32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	Kerala	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	9846410000	remexinternationalpvtltd@gmail.com							32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"4,542.40"	403.62	403.62	0.00	0.00	0.00	0.00	0	0.00	"5,349.64"																																													
B2B				Tax Invoice	3772122502811	10/10/2025	32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	Kerala	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	9846410000	remexinternationalpvtltd@gmail.com							32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"4,542.40"	403.62	403.62	0.00	0.00	0.00	0.00	0	0.00	"5,349.64"																																													
B2B				Tax Invoice	3772122502811	10/10/2025	32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	Kerala	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	9846410000	remexinternationalpvtltd@gmail.com							32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	3	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"4,542.40"	403.62	403.62	0.00	0.00	0.00	0.00	0	0.00	"5,349.64"																																													
B2B				Tax Invoice	3772122502811	10/10/2025	32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	Kerala	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	9846410000	remexinternationalpvtltd@gmail.com							32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	4	NUT  10	NO	73181600		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									"4,542.40"	403.62	403.62	0.00	0.00	0.00	0.00	0	0.00	"5,349.64"																																													
B2B				Tax Invoice	3772122502811	10/10/2025	32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	Kerala	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	9846410000	remexinternationalpvtltd@gmail.com							32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	5	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"4,542.40"	403.62	403.62	0.00	0.00	0.00	0.00	0	0.00	"5,349.64"																																													
B2B				Tax Invoice	3772122502811	10/10/2025	32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	Kerala	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	9846410000	remexinternationalpvtltd@gmail.com							32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	6	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"4,542.40"	403.62	403.62	0.00	0.00	0.00	0.00	0	0.00	"5,349.64"																																													
B2B				Tax Invoice	3772122502811	10/10/2025	32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	Kerala	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	9846410000	remexinternationalpvtltd@gmail.com							32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	7	SEALENT	NO	35061000		1.000	0.000	Numbers	38.13	38.13	0.00	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"4,542.40"	403.62	403.62	0.00	0.00	0.00	0.00	0	0.00	"5,349.64"																																													
B2B				Tax Invoice	3772122502811	10/10/2025	32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	Kerala	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	9846410000	remexinternationalpvtltd@gmail.com							32AAKCR8111Q1ZZ	MANAGING DIRECTOR MUHAMMED C	MANAGING DIRECTOR MUHAMMED C	KOZHIKODE KOZHIKODE   CP8 244B  NAYARKUZ		CP8 244B  NAYARKUZHI  NEAR GOVT HSS	673601	Kerala	8	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	0.00	0.00	729.66	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.00									"4,542.40"	403.62	403.62	0.00	0.00	0.00	0.00	0	0.00	"5,349.64"																																													
B2B				Tax Invoice	3772122502812	10/10/2025	32ABMPN8807F1ZK	ANAPADIKKAL ABDUL NAZAR	ANAPADIKKAL ABDUL NAZAR	Kerala	MALAPPURAM DOWNHILL ERNAD  BISMILLAH AGE		BISMILLAH AGENCIES  HAJIYARPALLI  D	676519	Kerala	9895668440	123nasim@gmail.com							32ABMPN8807F1ZK	ANAPADIKKAL ABDUL NAZAR	ANAPADIKKAL ABDUL NAZAR	MALAPPURAM DOWNHILL ERNAD  BISMILLAH AGE		BISMILLAH AGENCIES  HAJIYARPALLI  D	676519	Kerala	1	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"9,120.34"	"9,120.34"	0.00	0.00	"9,120.34"	18.00	820.83	820.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.00"									"10,593.72"	953.44	953.44	0.00	0.00	0.00	0.00	0	0.00	"12,500.60"																																													
B2B				Tax Invoice	3772122502812	10/10/2025	32ABMPN8807F1ZK	ANAPADIKKAL ABDUL NAZAR	ANAPADIKKAL ABDUL NAZAR	Kerala	MALAPPURAM DOWNHILL ERNAD  BISMILLAH AGE		BISMILLAH AGENCIES  HAJIYARPALLI  D	676519	Kerala	9895668440	123nasim@gmail.com							32ABMPN8807F1ZK	ANAPADIKKAL ABDUL NAZAR	ANAPADIKKAL ABDUL NAZAR	MALAPPURAM DOWNHILL ERNAD  BISMILLAH AGE		BISMILLAH AGENCIES  HAJIYARPALLI  D	676519	Kerala	2	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"10,593.72"	953.44	953.44	0.00	0.00	0.00	0.00	0	0.00	"12,500.60"																																													
B2B				Tax Invoice	3772122502812	10/10/2025	32ABMPN8807F1ZK	ANAPADIKKAL ABDUL NAZAR	ANAPADIKKAL ABDUL NAZAR	Kerala	MALAPPURAM DOWNHILL ERNAD  BISMILLAH AGE		BISMILLAH AGENCIES  HAJIYARPALLI  D	676519	Kerala	9895668440	123nasim@gmail.com							32ABMPN8807F1ZK	ANAPADIKKAL ABDUL NAZAR	ANAPADIKKAL ABDUL NAZAR	MALAPPURAM DOWNHILL ERNAD  BISMILLAH AGE		BISMILLAH AGENCIES  HAJIYARPALLI  D	676519	Kerala	3	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"10,593.72"	953.44	953.44	0.00	0.00	0.00	0.00	0	0.00	"12,500.60"																																													
B2B				Tax Invoice	3772122502812	10/10/2025	32ABMPN8807F1ZK	ANAPADIKKAL ABDUL NAZAR	ANAPADIKKAL ABDUL NAZAR	Kerala	MALAPPURAM DOWNHILL ERNAD  BISMILLAH AGE		BISMILLAH AGENCIES  HAJIYARPALLI  D	676519	Kerala	9895668440	123nasim@gmail.com							32ABMPN8807F1ZK	ANAPADIKKAL ABDUL NAZAR	ANAPADIKKAL ABDUL NAZAR	MALAPPURAM DOWNHILL ERNAD  BISMILLAH AGE		BISMILLAH AGENCIES  HAJIYARPALLI  D	676519	Kerala	4	SUBLET	YES	998714		1.332	0.000	Others	525.00	699.30	0.00	0.00	699.30	18.00	62.94	62.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.18									"10,593.72"	953.44	953.44	0.00	0.00	0.00	0.00	0	0.00	"12,500.60"																																													
B2B				Tax Invoice	3776072507727	10/10/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	1	EGR PIPE COLD SIDE	NO	87089900		1.000	0.000	Numbers	"3,135.02"	"3,500.82"	0.00	0.00	"3,500.82"	18.00	315.09	315.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.00"									"3,607.60"	324.70	324.70	0.00	0.00	0.00	0.00	0	0.00	"4,257.00"																																													
B2B				Tax Invoice	3776072507727	10/10/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	2	GASKET 64 C D	NO	84841090		1.000	0.000	Numbers	95.62	106.78	0.00	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"3,607.60"	324.70	324.70	0.00	0.00	0.00	0.00	0	0.00	"4,257.00"																																													
B2B				Credit Note	3776082500143	10/10/2025	32AABCK1315J2Z0	A T O  KSRTC  PAPPANAMKODE   PAPPAN	A T O  KSRTC  PAPPANAMKODE   PAPPAN	Kerala	PAPPANAMKODE  THIRUVANATHAPURAM PAPPANAM		PAPPANAMKODE  THIRUVANATHAPURAM	695018	Kerala	9446609722	KSRTC@GMAIL.COM							32AABCK1315J2Z0	A T O  KSRTC  PAPPANAMKODE   PAPPAN	A T O  KSRTC  PAPPANAMKODE   PAPPAN	PAPPANAMKODE  THIRUVANATHAPURAM PAPPANAM		PAPPANAMKODE  THIRUVANATHAPURAM	695018	Kerala	1	ARB BUSH ASSY	NO	40169960		3.000	0.000	Numbers	350.60	"1,314.40"	0.00	0.00	"1,314.40"	18.00	118.30	118.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.00"									"1,314.40"	118.30	118.30	0.00	0.00	0.00	0.00	0	0.00	"1,551.00"																																													
B2B				Tax Invoice	3810072504875	10/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	298.98	0.00	0.00	298.98	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.80									"4,774.60"	429.70	429.70	0.00	0.00	0.00	0.00	0	0.00	"5,634.00"																																													
B2B				Tax Invoice	3810072504875	10/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"4,007.70"	"4,475.62"	0.00	0.00	"4,475.62"	18.00	402.79	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,281.20"									"4,774.60"	429.70	429.70	0.00	0.00	0.00	0.00	0	0.00	"5,634.00"																																													
B2B				Tax Invoice	3810072504876	10/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	1	VALVE GUIDE SET	NO	87089900		3.000	0.000	Numbers	854.83	"2,864.16"	0.00	0.00	"2,864.16"	18.00	257.74	257.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.64"									"3,953.46"	355.77	355.77	0.00	0.00	0.00	0.00	0	0.00	"4,665.00"																																													
B2B				Tax Invoice	3810072504876	10/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	2	PLATE THRUST  STD	NO	73182200		9.000	0.000	Numbers	108.37	"1,089.30"	0.00	0.00	"1,089.30"	18.00	98.03	98.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.36"									"3,953.46"	355.77	355.77	0.00	0.00	0.00	0.00	0	0.00	"4,665.00"																																													
B2B				Tax Invoice	3810072504877	10/10/2025	32AABFC7742A1Z3	CANNANORE MOTOR COMPANY KANNUR	CANNANORE MOTOR COMPANY KANNUR	Kerala	TTN 11 454 453  CIVIL STATION  KANNUR KA		TTN 11 454 453   CIVIL STATION  KAL	670001	Kerala	8089950004	cannanoremotor@gmail.com							32AABFC7742A1Z3	CANNANORE MOTOR COMPANY KANNUR	CANNANORE MOTOR COMPANY KANNUR	TTN 11 454 453  CIVIL STATION  KANNUR KA		TTN 11 454 453   CIVIL STATION  KAL	670001	Kerala	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,417.84"	0.00	0.00	"1,417.84"	18.00	127.61	127.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.06"									"18,815.18"	"1,693.41"	"1,693.41"	0.00	0.00	0.00	0.00	0	0.00	"22,202.00"																																													
B2B				Tax Invoice	3810072504877	10/10/2025	32AABFC7742A1Z3	CANNANORE MOTOR COMPANY KANNUR	CANNANORE MOTOR COMPANY KANNUR	Kerala	TTN 11 454 453  CIVIL STATION  KANNUR KA		TTN 11 454 453   CIVIL STATION  KAL	670001	Kerala	8089950004	cannanoremotor@gmail.com							32AABFC7742A1Z3	CANNANORE MOTOR COMPANY KANNUR	CANNANORE MOTOR COMPANY KANNUR	TTN 11 454 453  CIVIL STATION  KANNUR KA		TTN 11 454 453   CIVIL STATION  KAL	670001	Kerala	2	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	137.05	155.53	0.00	0.00	155.53	18.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.53									"18,815.18"	"1,693.41"	"1,693.41"	0.00	0.00	0.00	0.00	0	0.00	"22,202.00"																																													
B2B				Tax Invoice	3810072504877	10/10/2025	32AABFC7742A1Z3	CANNANORE MOTOR COMPANY KANNUR	CANNANORE MOTOR COMPANY KANNUR	Kerala	TTN 11 454 453  CIVIL STATION  KANNUR KA		TTN 11 454 453   CIVIL STATION  KAL	670001	Kerala	8089950004	cannanoremotor@gmail.com							32AABFC7742A1Z3	CANNANORE MOTOR COMPANY KANNUR	CANNANORE MOTOR COMPANY KANNUR	TTN 11 454 453  CIVIL STATION  KANNUR KA		TTN 11 454 453   CIVIL STATION  KAL	670001	Kerala	3	SET   CWP  4 7FDR   305DH	NO	87089900		1.000	0.000	Numbers	"15,193.80"	"17,241.81"	0.00	0.00	"17,241.81"	18.00	"1,551.80"	"1,551.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,345.41"									"18,815.18"	"1,693.41"	"1,693.41"	0.00	0.00	0.00	0.00	0	0.00	"22,202.00"																																													
B2B				Tax Invoice	3781042500299	10/10/2025	32AUMPM8343C1ZP	MAHSHOOK M	MAHSHOOK M	Kerala	MANJERI KLA POST  MALAPPURAM MANJERI KLA		MECHERI HOUSE  THURAKKAL	676121	Kerala	9544747474	mahshookmecheri@gmail.com							32AUMPM8343C1ZP	MAHSHOOK M	MAHSHOOK M	MANJERI KLA POST  MALAPPURAM MANJERI KLA		MECHERI HOUSE  THURAKKAL	676121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3783052505635	10/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	STEERING LOWER COLUMN	NO	87089400		1.000	0.000	Numbers	"2,823.30"	"3,190.28"	0.00	0.00	"3,190.28"	18.00	287.13	287.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,764.54"									"9,184.72"	826.64	826.64	0.00	0.00	0.00	0.00	0	0.00	"10,838.00"																																													
B2B				Tax Invoice	3783052505635	10/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	HOSE ASSY  PRESSUREPUMP SIDE	NO	87089900		1.000	0.000	Numbers	849.09	959.46	0.00	0.00	959.46	18.00	86.35	86.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.16"									"9,184.72"	826.64	826.64	0.00	0.00	0.00	0.00	0	0.00	"10,838.00"																																													
B2B				Tax Invoice	3783052505635	10/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	FRONT BRAKE HOSE ASSY	NO	87089900		5.000	0.000	Numbers	781.52	"4,415.51"	0.00	0.00	"4,415.51"	18.00	397.41	397.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,210.33"									"9,184.72"	826.64	826.64	0.00	0.00	0.00	0.00	0	0.00	"10,838.00"																																													
B2B				Tax Invoice	3783052505635	10/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	HOSE INLET  RADIATOR	NO	40091100		1.000	0.000	Numbers	548.21	619.47	0.00	0.00	619.47	18.00	55.75	55.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.97									"9,184.72"	826.64	826.64	0.00	0.00	0.00	0.00	0	0.00	"10,838.00"																																													
B2B				Tax Invoice	3783052505636	10/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	SHIFT RAIL	NO	85443000		1.000	0.000	Numbers	771.32	871.12	0.00	0.00	871.12	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.00"									871.12	78.44	78.44	0.00	0.00	0.00	0.00	0	0.00	"1,028.00"																																													
B2B				Tax Invoice	3783052505637	10/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.74	0.00	0.00	950.74	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.90"									"2,668.60"	240.20	240.20	0.00	0.00	0.00	0.00	0	0.00	"3,149.00"																																													
B2B				Tax Invoice	3783052505637	10/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.83	0.00	0.00	561.83	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.97									"2,668.60"	240.20	240.20	0.00	0.00	0.00	0.00	0	0.00	"3,149.00"																																													
B2B				Tax Invoice	3783052505637	10/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	424.96	0.00	0.00	424.96	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.46									"2,668.60"	240.20	240.20	0.00	0.00	0.00	0.00	0	0.00	"3,149.00"																																													
B2B				Tax Invoice	3783052505637	10/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.07	0.00	0.00	731.07	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.67									"2,668.60"	240.20	240.20	0.00	0.00	0.00	0.00	0	0.00	"3,149.00"																																													
B2B				Tax Invoice	3788052512342	10/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,563.05"	"1,766.28"	0.00	0.00	"1,766.28"	18.00	158.96	158.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.20"									"11,366.98"	"1,023.01"	"1,023.01"	0.00	0.00	0.00	0.00	0	0.00	"13,413.00"																																													
B2B				Tax Invoice	3788052512342	10/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"6,148.84"	0.00	0.00	"6,148.84"	18.00	553.39	553.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,255.62"									"11,366.98"	"1,023.01"	"1,023.01"	0.00	0.00	0.00	0.00	0	0.00	"13,413.00"																																													
B2B				Tax Invoice	3788052512342	10/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,028.48"	0.00	0.00	"2,028.48"	18.00	182.56	182.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.60"									"11,366.98"	"1,023.01"	"1,023.01"	0.00	0.00	0.00	0.00	0	0.00	"13,413.00"																																													
B2B				Tax Invoice	3788052512342	10/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	82.23	371.69	0.00	0.00	371.69	18.00	33.45	33.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.59									"11,366.98"	"1,023.01"	"1,023.01"	0.00	0.00	0.00	0.00	0	0.00	"13,413.00"																																													
B2B				Tax Invoice	3788052512342	10/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	"1,051.69"	0.00	0.00	"1,051.69"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.99"									"11,366.98"	"1,023.01"	"1,023.01"	0.00	0.00	0.00	0.00	0	0.00	"13,413.00"																																													
B2B				Tax Invoice	3788052512343	10/10/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	1	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.04"	0.00	0.00	"1,723.04"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.18"									"5,422.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"6,398.00"																																													
B2B				Tax Invoice	3788052512343	10/10/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	2	SPRING SHOE RETURN F R SWAN	NO	73209090		8.000	0.000	Numbers	73.31	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									"5,422.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"6,398.00"																																													
B2B				Tax Invoice	3788052512343	10/10/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	3	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,393.86"	0.00	0.00	"1,393.86"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.76"									"5,422.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"6,398.00"																																													
B2B				Tax Invoice	3788052512343	10/10/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	4	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.76"	0.00	0.00	"1,195.76"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.00"									"5,422.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"6,398.00"																																													
B2B				Tax Invoice	3788052512343	10/10/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	5	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									"5,422.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"6,398.00"																																													
B2B				Tax Invoice	3788052512343	10/10/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	6	HOSE  PIPE OVERFLOW  6X150	NO	40091100		3.000	0.000	Numbers	63.75	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									"5,422.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"6,398.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,086.38"	0.00	0.00	"3,086.38"	18.00	277.78	277.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,641.94"									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	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	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	774.45	0.00	0.00	774.45	18.00	69.70	69.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.85									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.27"	0.00	"1,033.13"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.09"									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	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	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,045.43"	"1,169.52"	0.00	0.00	"1,169.52"	18.00	105.26	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.04"									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	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	HOSE FUEL RETURN ASSY  EDC	NO	87089900		1.000	0.000	Numbers	35.06	39.22	0.00	0.00	39.22	18.00	3.53	3.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.28									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	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	ID000193 ASSY  DRIVE PINION  LCV	NO	87089900		1.000	0.000	Numbers	"1,968.47"	"2,202.12"	0.00	0.00	"2,202.12"	18.00	198.20	198.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,598.52"									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	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	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.87	0.00	0.00	345.87	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.13									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.81	0.00	0.00	288.81	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.79									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	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	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	96.89	216.79	0.00	0.00	216.79	18.00	19.51	19.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.81									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	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 MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	320.91	0.00	0.00	320.91	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.67									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,195.19"	0.00	0.00	"1,195.19"	18.00	107.57	107.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.33"									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.32	0.00	0.00	71.32	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.16									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	246.01	0.00	0.00	246.01	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.29									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	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	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,309.98"	"1,465.47"	0.00	0.00	"1,465.47"	18.00	131.90	131.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.27"									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	276.02	308.78	0.00	0.00	308.78	18.00	27.79	27.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.36									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	341.04	"3,815.20"	0.00	0.00	"3,815.20"	18.00	343.37	343.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,501.94"									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,415.54"	0.00	0.00	"1,415.54"	18.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.34"									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	506.32	0.00	0.00	506.32	18.00	45.57	45.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,026.90"	0.00	0.00	"1,026.90"	18.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.74"									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	686.72	0.00	0.00	686.72	18.00	61.81	61.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.34									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	15	STEP GARNISH RH	NO	87089900		1.000	0.000	Numbers	237.77	265.99	0.00	0.00	265.99	18.00	23.94	23.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.87									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	16	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	141.20	0.00	0.00	141.20	18.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.62									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	17	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	96.89	108.40	0.00	0.00	108.40	18.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.92									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	18	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	160.46	0.00	0.00	160.46	18.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	19	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	323.19	361.56	0.00	0.00	361.56	18.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.64									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	20	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	381.53	0.00	0.00	381.53	18.00	34.34	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.21									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	21	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	268.13	0.00	0.00	268.13	18.00	24.13	24.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.39									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	22	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	381.53	0.00	0.00	381.53	18.00	34.34	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.21									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	23	BOLT CUP SQUARE	NO	73181500		5.000	0.000	Numbers	44.62	249.59	0.00	0.00	249.59	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.51									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	24	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,275.09"	0.00	0.00	"1,275.09"	18.00	114.76	114.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.61"									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	25	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.47	256.66	0.00	0.00	256.66	18.00	23.10	23.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.86									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	26	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	149.77	0.00	0.00	149.77	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.73									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	27	STICKER E2 PLUS   FRONT PANEL	NO	39199010		3.000	0.000	Numbers	79.68	267.42	0.00	0.00	267.42	18.00	24.07	24.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.56									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512346	10/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	PIPE COMPRESSOR	NO	87089900		1.000	0.000	Numbers	590.29	666.94	0.00	0.00	666.94	18.00	60.03	60.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.00									666.94	60.03	60.03	0.00	0.00	0.00	0.00	0	0.00	787.00																																													
B2B				Tax Invoice	3776072507728	10/10/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	METER COMBINATION 24V 6 SPEED  HCV MAV	NO	87089900		1.000	0.000	Numbers	"9,322.82"	"10,783.08"	0.00	0.00	"10,783.08"	18.00	970.46	970.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,724.00"									"10,783.08"	970.46	970.46	0.00	0.00	0.00	0.00	0	0.00	"12,724.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"1,647.83"	"1,840.18"	0.00	0.00	"1,840.18"	18.00	165.62	165.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.42"									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,814.25"	"6,492.93"	0.00	0.00	"6,492.93"	18.00	584.36	584.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,661.65"									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	251.80	"1,405.95"	0.00	0.00	"1,405.95"	18.00	126.54	126.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.03"									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,205.14"	"14,317.07"	0.00	0.00	"14,317.07"	18.00	"1,288.53"	"1,288.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,894.13"									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,135.42"	0.00	0.00	"1,135.42"	18.00	102.19	102.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.80"									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	CON  ROD BUSHING	NO	84832000		3.000	0.000	Numbers	156.18	523.23	0.00	0.00	523.23	18.00	47.09	47.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.41									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	OIL SEAL FRONT	NO	40169330		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									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	8	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,139.04"	0.00	0.00	"1,139.04"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.06"									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	420.08	469.11	0.00	0.00	469.11	18.00	42.22	42.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.55									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	10	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		1.000	0.000	Numbers	388.85	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									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	11	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	387.57	432.81	0.00	0.00	432.81	18.00	38.95	38.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.71									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	12	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,134.71"	0.00	0.00	"1,134.71"	18.00	102.12	102.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.95"									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507735	10/10/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	1	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	460.88	"1,029.27"	0.00	0.00	"1,029.27"	18.00	92.64	92.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.55"									"3,664.36"	329.82	329.82	0.00	0.00	0.00	0.00	0	0.00	"4,324.00"																																													
B2B				Tax Invoice	3776072507735	10/10/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	2	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	419.96	0.00	0.00	419.96	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.56									"3,664.36"	329.82	329.82	0.00	0.00	0.00	0.00	0	0.00	"4,324.00"																																													
B2B				Tax Invoice	3776072507735	10/10/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	3	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	258.17	576.56	0.00	0.00	576.56	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.34									"3,664.36"	329.82	329.82	0.00	0.00	0.00	0.00	0	0.00	"4,324.00"																																													
B2B				Tax Invoice	3776072507735	10/10/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	4	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	683.33	0.00	0.00	683.33	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.35									"3,664.36"	329.82	329.82	0.00	0.00	0.00	0.00	0	0.00	"4,324.00"																																													
B2B				Tax Invoice	3776072507735	10/10/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	5	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	96.89	108.19	0.00	0.00	108.19	18.00	9.74	9.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.67									"3,664.36"	329.82	329.82	0.00	0.00	0.00	0.00	0	0.00	"4,324.00"																																													
B2B				Tax Invoice	3776072507735	10/10/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	6	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	455.56	0.00	0.00	455.56	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.56									"3,664.36"	329.82	329.82	0.00	0.00	0.00	0.00	0	0.00	"4,324.00"																																													
B2B				Tax Invoice	3776072507735	10/10/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	7	PRESSURE TRANSDUCER	NO	90262000		1.000	0.000	Numbers	350.60	391.49	0.00	0.00	391.49	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.97									"3,664.36"	329.82	329.82	0.00	0.00	0.00	0.00	0	0.00	"4,324.00"																																													
B2B				Tax Invoice	3788272501536	10/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		5.000	0.000	Numbers	"1,504.40"	"7,908.24"	0.00	0.00	"7,908.24"	18.00	711.76	711.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,331.76"									"15,196.56"	"1,367.72"	"1,367.72"	0.00	0.00	0.00	0.00	0	0.00	"17,932.00"																																													
B2B				Tax Invoice	3788272501536	10/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	FUEL FILTER SPIN ON	NO	84213100		5.000	0.000	Numbers	"1,386.47"	"7,288.32"	0.00	0.00	"7,288.32"	18.00	655.96	655.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,600.24"									"15,196.56"	"1,367.72"	"1,367.72"	0.00	0.00	0.00	0.00	0	0.00	"17,932.00"																																													
B2B				Tax Invoice	3788052512347	10/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"3,215.97"	"3,446.20"	0.00	0.00	"3,446.20"	18.00	310.16	310.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,066.52"									"11,672.02"	"1,050.49"	"1,050.49"	0.00	0.00	0.00	0.00	0	0.00	"13,773.00"																																													
B2B				Tax Invoice	3788052512347	10/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,186.95"	"1,271.92"	0.00	0.00	"1,271.92"	18.00	114.47	114.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.86"									"11,672.02"	"1,050.49"	"1,050.49"	0.00	0.00	0.00	0.00	0	0.00	"13,773.00"																																													
B2B				Tax Invoice	3788052512347	10/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	TOP LEVER BUSH WITH PIN	NO	87089900		2.000	0.000	Numbers	237.77	509.58	0.00	0.00	509.58	18.00	45.86	45.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.30									"11,672.02"	"1,050.49"	"1,050.49"	0.00	0.00	0.00	0.00	0	0.00	"13,773.00"																																													
B2B				Tax Invoice	3788052512347	10/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	BOLT EYE 10X1 25	NO	87089900		10.000	0.000	Numbers	17.21	184.43	0.00	0.00	184.43	18.00	16.60	16.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.63									"11,672.02"	"1,050.49"	"1,050.49"	0.00	0.00	0.00	0.00	0	0.00	"13,773.00"																																													
B2B				Tax Invoice	3788052512347	10/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	548.85	588.14	0.00	0.00	588.14	18.00	52.93	52.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.00									"11,672.02"	"1,050.49"	"1,050.49"	0.00	0.00	0.00	0.00	0	0.00	"13,773.00"																																													
B2B				Tax Invoice	3788052512347	10/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	353.79	379.12	0.00	0.00	379.12	18.00	34.12	34.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.36									"11,672.02"	"1,050.49"	"1,050.49"	0.00	0.00	0.00	0.00	0	0.00	"13,773.00"																																													
B2B				Tax Invoice	3788052512347	10/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	CARTRIDGE ASSY E483	NO	84099194		1.000	0.000	Numbers	"1,304.24"	"1,397.61"	0.00	0.00	"1,397.61"	18.00	125.79	125.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.19"									"11,672.02"	"1,050.49"	"1,050.49"	0.00	0.00	0.00	0.00	0	0.00	"13,773.00"																																													
B2B				Tax Invoice	3788052512347	10/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	CLEVIS	NO	73181500		5.000	0.000	Numbers	105.18	563.54	0.00	0.00	563.54	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.98									"11,672.02"	"1,050.49"	"1,050.49"	0.00	0.00	0.00	0.00	0	0.00	"13,773.00"																																													
B2B				Tax Invoice	3788052512347	10/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	PEDAL ASSY CLUTCH	NO	87089900		4.000	0.000	Numbers	431.56	"1,849.82"	0.00	0.00	"1,849.82"	18.00	166.49	166.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.80"									"11,672.02"	"1,050.49"	"1,050.49"	0.00	0.00	0.00	0.00	0	0.00	"13,773.00"																																													
B2B				Tax Invoice	3788052512347	10/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	10	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		6.000	0.000	Numbers	140.88	905.80	0.00	0.00	905.80	18.00	81.52	81.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.84"									"11,672.02"	"1,050.49"	"1,050.49"	0.00	0.00	0.00	0.00	0	0.00	"13,773.00"																																													
B2B				Tax Invoice	3788052512347	10/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	11	RVM UPR MTG BKT RH	NO	87089900		2.000	0.000	Numbers	179.13	383.91	0.00	0.00	383.91	18.00	34.55	34.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.01									"11,672.02"	"1,050.49"	"1,050.49"	0.00	0.00	0.00	0.00	0	0.00	"13,773.00"																																													
B2B				Tax Invoice	3788052512347	10/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	12	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	179.13	191.95	0.00	0.00	191.95	18.00	17.28	17.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.51									"11,672.02"	"1,050.49"	"1,050.49"	0.00	0.00	0.00	0.00	0	0.00	"13,773.00"																																													
B2B				Tax Invoice	3788102500019	10/10/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	6 CYL CORE ENGINE	NO	84089090		1.000	0.000	Numbers	"5,221.20"	"6,000.00"	0.00	0.00	"6,000.00"	18.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.00"									"6,000.00"	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0	0.00	"7,080.00"																																													
B2B				Tax Invoice	3788102500020	10/10/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	E694   ENGINE CORE	NO	84099941		1.000	0.000	Numbers	"5,221.20"	"6,000.00"	0.00	0.00	"6,000.00"	18.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.00"									"6,000.00"	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0	0.00	"7,080.00"																																													
B2B				Tax Invoice	3788052512348	10/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"8,256.35"	"9,110.14"	0.00	0.00	"9,110.14"	18.00	819.93	819.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,750.00"									"9,110.14"	819.93	819.93	0.00	0.00	0.00	0.00	0	0.00	"10,750.00"																																													
B2B				Tax Invoice	3788052512349	10/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,515.75"	"4,982.82"	0.00	0.00	"4,982.82"	18.00	448.45	448.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,879.72"									"13,405.94"	"1,206.53"	"1,206.53"	0.00	0.00	0.00	0.00	0	0.00	"15,819.00"																																													
B2B				Tax Invoice	3788052512349	10/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,633.56"	"8,423.12"	0.00	0.00	"8,423.12"	18.00	758.08	758.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,939.28"									"13,405.94"	"1,206.53"	"1,206.53"	0.00	0.00	0.00	0.00	0	0.00	"15,819.00"																																													
B2B				Tax Invoice	3788052512350	10/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	149.80	165.31	0.00	0.00	165.31	18.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.07									"4,007.68"	360.66	360.66	0.00	0.00	0.00	0.00	0	0.00	"4,729.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	22	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	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									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3788052512344	10/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	23	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	196.34	219.64	0.00	0.00	219.64	18.00	19.77	19.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.18									"20,769.44"	"1,869.28"	"1,869.28"	0.00	0.00	0.00	0.00	0	0.00	"24,508.00"																																													
B2B				Tax Invoice	3772122502814	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	623.50	685.85	0.00	0.00	685.85	18.00	0.00	0.00	123.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.30									"29,667.49"	0.00	0.00	"5,340.14"	0.00	0.00	0.00	0	0.00	"35,007.63"																																													
B2B				Tax Invoice	3772122502814	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"29,667.49"	0.00	0.00	"5,340.14"	0.00	0.00	0.00	0	0.00	"35,007.63"																																													
B2B				Tax Invoice	3772122502814	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	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"									"29,667.49"	0.00	0.00	"5,340.14"	0.00	0.00	0.00	0	0.00	"35,007.63"																																													
B2B				Tax Invoice	3772122502814	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	402.39	0.00	0.00	402.39	18.00	0.00	0.00	72.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.82									"29,667.49"	0.00	0.00	"5,340.14"	0.00	0.00	0.00	0	0.00	"35,007.63"																																													
B2B				Tax Invoice	3772122502814	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"29,667.49"	0.00	0.00	"5,340.14"	0.00	0.00	0.00	0	0.00	"35,007.63"																																													
B2B				Tax Invoice	3772122502814	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"29,667.49"	0.00	0.00	"5,340.14"	0.00	0.00	0.00	0	0.00	"35,007.63"																																													
B2B				Tax Invoice	3772122502814	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,193.66"	0.00	0.00	"1,193.66"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.52"									"29,667.49"	0.00	0.00	"5,340.14"	0.00	0.00	0.00	0	0.00	"35,007.63"																																													
B2B				Tax Invoice	3772122502814	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,933.31"	"4,253.28"	0.00	0.00	"4,253.28"	18.00	0.00	0.00	765.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,018.87"									"29,667.49"	0.00	0.00	"5,340.14"	0.00	0.00	0.00	0	0.00	"35,007.63"																																													
B2B				Tax Invoice	3772122502814	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,491.42"	"5,481.12"	0.00	0.00	"5,481.12"	18.00	0.00	0.00	986.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,467.72"									"29,667.49"	0.00	0.00	"5,340.14"	0.00	0.00	0.00	0	0.00	"35,007.63"																																													
B2B				Tax Invoice	3772122502814	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	ID200365 WASHER REV IDLR GR	NO	73182200		1.000	0.000	Numbers	93.88	103.27	0.00	0.00	103.27	18.00	0.00	0.00	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.86									"29,667.49"	0.00	0.00	"5,340.14"	0.00	0.00	0.00	0	0.00	"35,007.63"																																													
B2B				Tax Invoice	3772122502814	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"29,667.49"	0.00	0.00	"5,340.14"	0.00	0.00	0.00	0	0.00	"35,007.63"																																													
B2B				Tax Invoice	3772122502814	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,275.81"	"6,903.39"	0.00	0.00	"6,903.39"	18.00	0.00	0.00	"1,242.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,146.00"									"29,667.49"	0.00	0.00	"5,340.14"	0.00	0.00	0.00	0	0.00	"35,007.63"																																													
B2B	N			Tax Invoice	377255251132	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"6,484.75"	"6,484.75"	0.00	0.00	"6,484.75"	18.00	0.00	0.00	"1,167.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.01"									"9,559.68"	0.00	0.00	"1,720.75"	0.00	0.00	0.00	0	0.00	"11,280.43"																																													
B2B	N			Tax Invoice	377255251132	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		4.651	0.000	Others	430.00	"1,999.93"	0.00	0.00	"1,999.93"	18.00	0.00	0.00	359.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.92"									"9,559.68"	0.00	0.00	"1,720.75"	0.00	0.00	0.00	0	0.00	"11,280.43"																																													
B2B	N			Tax Invoice	377255251132	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"9,559.68"	0.00	0.00	"1,720.75"	0.00	0.00	0.00	0	0.00	"11,280.43"																																													
B2B	N			Tax Invoice	377255251133	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,693.74"	"6,120.77"	0.00	0.00	"6,120.77"	18.00	0.00	0.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,222.51"									"6,421.77"	0.00	0.00	"1,155.92"	0.00	0.00	0.00	0	0.00	"7,577.69"																																													
B2B	N			Tax Invoice	377255251133	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	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									"6,421.77"	0.00	0.00	"1,155.92"	0.00	0.00	0.00	0	0.00	"7,577.69"																																													
B2B	N			Tax Invoice	377255251134	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									620.69	0.00	0.00	111.72	0.00	0.00	0.00	0	0.00	732.41																																													
B2B	N			Tax Invoice	377255251134	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									620.69	0.00	0.00	111.72	0.00	0.00	0.00	0	0.00	732.41																																													
B2B	N			Tax Invoice	377255251135	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,700.87"	"1,828.44"	0.00	0.00	"1,828.44"	18.00	0.00	0.00	329.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.56"									"9,128.83"	0.00	0.00	"1,643.19"	0.00	0.00	0.00	0	0.00	"10,772.02"																																													
B2B	N			Tax Invoice	377255251135	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	339.92	365.41	0.00	0.00	365.41	18.00	0.00	0.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.18									"9,128.83"	0.00	0.00	"1,643.19"	0.00	0.00	0.00	0	0.00	"10,772.02"																																													
B2B	N			Tax Invoice	377255251135	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,691.15"	"6,117.98"	0.00	0.00	"6,117.98"	18.00	0.00	0.00	"1,101.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,219.22"									"9,128.83"	0.00	0.00	"1,643.19"	0.00	0.00	0.00	0	0.00	"10,772.02"																																													
B2B	N			Tax Invoice	377255251135	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"9,128.83"	0.00	0.00	"1,643.19"	0.00	0.00	0.00	0	0.00	"10,772.02"																																													
B2B	N			Tax Invoice	377255251135	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"9,128.83"	0.00	0.00	"1,643.19"	0.00	0.00	0.00	0	0.00	"10,772.02"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	13	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,537.08"	"2,833.23"	0.00	0.00	"2,833.23"	18.00	254.99	254.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,343.21"									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	14	THRUST WASHER	NO	73182200		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									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3776072507729	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	15	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,200.27"	"25,908.38"	0.00	0.00	"25,908.38"	18.00	"2,331.75"	"2,331.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,571.88"									"58,632.24"	"5,276.88"	"5,276.88"	0.00	0.00	0.00	0.00	0	0.00	"69,186.00"																																													
B2B				Tax Invoice	3810072504878	10/10/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	1	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"3,075.40"	0.00	0.00	"3,075.40"	18.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.00"									"3,075.40"	276.80	276.80	0.00	0.00	0.00	0.00	0	0.00	"3,629.00"																																													
B2B				Tax Invoice	3810072504879	10/10/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,938.04"	"3,359.05"	0.00	0.00	"3,359.05"	18.00	302.32	302.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,963.69"									"14,122.00"	"1,271.00"	"1,271.00"	0.00	0.00	0.00	0.00	0	0.00	"16,664.00"																																													
B2B				Tax Invoice	3810072504879	10/10/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	2	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,608.01"	"4,125.02"	0.00	0.00	"4,125.02"	18.00	371.26	371.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,867.54"									"14,122.00"	"1,271.00"	"1,271.00"	0.00	0.00	0.00	0.00	0	0.00	"16,664.00"																																													
B2B				Tax Invoice	3810072504879	10/10/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	3	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	608.55	0.00	0.00	608.55	18.00	54.77	54.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.09									"14,122.00"	"1,271.00"	"1,271.00"	0.00	0.00	0.00	0.00	0	0.00	"16,664.00"																																													
B2B				Tax Invoice	3810072504879	10/10/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	4	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,701.72"	"4,232.16"	0.00	0.00	"4,232.16"	18.00	380.90	380.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,993.96"									"14,122.00"	"1,271.00"	"1,271.00"	0.00	0.00	0.00	0.00	0	0.00	"16,664.00"																																													
B2B				Tax Invoice	3810072504879	10/10/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	5	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,571.97"	"1,797.22"	0.00	0.00	"1,797.22"	18.00	161.75	161.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.72"									"14,122.00"	"1,271.00"	"1,271.00"	0.00	0.00	0.00	0.00	0	0.00	"16,664.00"																																													
B2B				Tax Invoice	3810072504880	10/10/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		4.000	0.000	Numbers	"4,007.70"	"17,901.64"	0.00	0.00	"17,901.64"	18.00	"1,611.18"	"1,611.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,124.00"									"17,901.64"	"1,611.18"	"1,611.18"	0.00	0.00	0.00	0.00	0	0.00	"21,124.00"																																													
B2B				Tax Invoice	3783052505638	10/10/2025	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	KNUCKLE ASSY LH ABS	NO	87089900		1.000	0.000	Numbers	"12,510.74"	"14,137.28"	0.00	0.00	"14,137.28"	18.00	"1,272.36"	"1,272.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,682.00"									"14,137.28"	"1,272.36"	"1,272.36"	0.00	0.00	0.00	0.00	0	0.00	"16,682.00"																																													
B2B				Tax Invoice	3810072504881	10/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.03"	0.00	"11,384.05"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.19"									"25,887.26"	"2,329.87"	"2,329.87"	0.00	0.00	0.00	0.00	0	0.00	"30,547.00"																																													
B2B				Tax Invoice	3810072504881	10/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,261.07"	0.00	"5,247.33"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.85"									"25,887.26"	"2,329.87"	"2,329.87"	0.00	0.00	0.00	0.00	0	0.00	"30,547.00"																																													
B2B				Tax Invoice	3810072504881	10/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	415.27	0.00	"2,550.83"	18.00	229.58	229.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.99"									"25,887.26"	"2,329.87"	"2,329.87"	0.00	0.00	0.00	0.00	0	0.00	"30,547.00"																																													
B2B				Tax Invoice	3810072504881	10/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,901.73"	0.00	"4,081.31"	18.00	367.32	367.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,815.95"									"25,887.26"	"2,329.87"	"2,329.87"	0.00	0.00	0.00	0.00	0	0.00	"30,547.00"																																													
B2B				Tax Invoice	3810072504881	10/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	427.06	0.00	"2,623.74"	18.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.02"									"25,887.26"	"2,329.87"	"2,329.87"	0.00	0.00	0.00	0.00	0	0.00	"30,547.00"																																													
B2B				Tax Invoice	3810072504882	10/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	KIT PISTON ASSY   RINGS  ONE CYL	NO	87089900		4.000	0.000	Numbers	"3,146.49"	"14,054.89"	0.00	0.00	"14,054.89"	18.00	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,584.79"									"15,784.72"	"1,420.64"	"1,420.64"	0.00	0.00	0.00	0.00	0	0.00	"18,626.00"																																													
B2B				Tax Invoice	3810072504882	10/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,366.77"	0.00	0.00	"1,366.77"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.79"									"15,784.72"	"1,420.64"	"1,420.64"	0.00	0.00	0.00	0.00	0	0.00	"18,626.00"																																													
B2B				Tax Invoice	3810072504882	10/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	363.06	0.00	0.00	363.06	18.00	32.68	32.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.42									"15,784.72"	"1,420.64"	"1,420.64"	0.00	0.00	0.00	0.00	0	0.00	"18,626.00"																																													
B2B	N			Tax Invoice	377055250421	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"7,647.64"	0.00	0.00	"1,376.57"	0.00	0.00	0.00	0	0.00	"9,024.21"																																													
B2B	N			Tax Invoice	377055250421	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET KINGPIN TOP  HCV	NO	48239030		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"7,647.64"	0.00	0.00	"1,376.57"	0.00	0.00	0.00	0	0.00	"9,024.21"																																													
B2B	N			Tax Invoice	377055250421	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"7,647.64"	0.00	0.00	"1,376.57"	0.00	0.00	0.00	0	0.00	"9,024.21"																																													
B2B	N			Tax Invoice	377055250421	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER MILE MAX GREASE 10 1KG	NO	27101990		3.000	0.000	Numbers	430.28	"1,290.84"	0.00	0.00	"1,290.84"	18.00	0.00	0.00	232.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.19"									"7,647.64"	0.00	0.00	"1,376.57"	0.00	0.00	0.00	0	0.00	"9,024.21"																																													
B2B	N			Tax Invoice	377055250421	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		6.000	0.000	Numbers	116.54	751.68	0.00	0.00	751.68	18.00	0.00	0.00	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.98									"7,647.64"	0.00	0.00	"1,376.57"	0.00	0.00	0.00	0	0.00	"9,024.21"																																													
B2B	N			Tax Invoice	377055250421	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN  4X40	NO	87089900		2.000	0.000	Numbers	20.72	44.55	0.00	0.00	44.55	18.00	0.00	0.00	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.57									"7,647.64"	0.00	0.00	"1,376.57"	0.00	0.00	0.00	0	0.00	"9,024.21"																																													
B2B	N			Tax Invoice	377055250421	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		4.187	0.000	Others	430.00	"1,800.41"	0.00	0.00	"1,800.41"	18.00	0.00	0.00	324.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.48"									"7,647.64"	0.00	0.00	"1,376.57"	0.00	0.00	0.00	0	0.00	"9,024.21"																																													
B2B	N			Tax Invoice	377055250421	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"7,647.64"	0.00	0.00	"1,376.57"	0.00	0.00	0.00	0	0.00	"9,024.21"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.800	0.000	Others	430.00	"6,364.00"	0.00	0.00	"6,364.00"	18.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.52"									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DP ASSY  5TH GMS6 71 RATIO  OD	NO	87089900		1.000	0.000	Numbers	"6,669.46"	"7,169.66"	0.00	0.00	"7,169.66"	18.00	0.00	0.00	"1,290.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,460.20"									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"3,101.32"	"3,333.92"	0.00	0.00	"3,333.92"	18.00	0.00	0.00	600.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,934.03"									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,498.52"	"13,435.91"	0.00	0.00	"13,435.91"	18.00	0.00	0.00	"2,418.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,854.37"									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,784.37"	"14,818.19"	0.00	0.00	"14,818.19"	18.00	0.00	0.00	"2,667.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,485.46"									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	6TH GCS	NO	87089900		1.000	0.000	Numbers	"4,115.24"	"4,423.88"	0.00	0.00	"4,423.88"	18.00	0.00	0.00	796.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,220.18"									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	716.90	0.00	0.00	716.90	18.00	0.00	0.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.94									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CYLINDRICAL ROLLER BEARING	NO	84825011		1.000	0.000	Numbers	"2,392.36"	"2,571.78"	0.00	0.00	"2,571.78"	18.00	0.00	0.00	462.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,034.70"									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.48	18.79	0.00	0.00	18.79	18.00	0.00	0.00	3.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.17									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID210459  FORK WEARPAD	NO	87089900		1.000	0.000	Numbers	265.46	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	CIRCLIP DIA  45	NO	73182200		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GREY SEAL GASKET MAKER BIG	NO	32141000		8.000	0.000	Numbers	116.54	"1,002.24"	0.00	0.00	"1,002.24"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.64"									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.700	0.000	Numbers	216.92	"2,104.12"	0.00	0.00	"2,104.12"	18.00	0.00	0.00	378.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.86"									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		3.257	0.000	Others	430.00	"1,400.51"	0.00	0.00	"1,400.51"	18.00	0.00	0.00	252.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.60"									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B	N			Tax Invoice	377055250422	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	"1,702.80"	0.00	17.20	18.00	0.00	0.00	3.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.30									"59,489.53"	0.00	0.00	"10,708.11"	0.00	0.00	0.00	0	0.00	"70,197.64"																																													
B2B				Tax Invoice	3810072504883	10/10/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,396.03"	"1,676.30"	0.00	0.00	"1,676.30"	18.00	150.85	150.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.00"									"1,676.30"	150.85	150.85	0.00	0.00	0.00	0.00	0	0.00	"1,978.00"																																													
B2B				Tax Invoice	3776072507730	10/10/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	1	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	610.68	758.52	0.00	0.00	758.52	18.00	68.24	68.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.00									758.52	68.24	68.24	0.00	0.00	0.00	0.00	0	0.00	895.00																																													
B2B				Tax Invoice	3776072507731	10/10/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	1	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,198.42"	"2,676.22"	0.00	0.00	"2,676.22"	18.00	240.89	240.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,158.00"									"2,676.22"	240.89	240.89	0.00	0.00	0.00	0.00	0	0.00	"3,158.00"																																													
B2B				Tax Invoice	3776072507732	10/10/2025	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	NEW DBV	NO	87083000		1.000	0.000	Numbers	"6,284.69"	"7,018.72"	0.00	0.00	"7,018.72"	18.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,282.00"									"7,018.72"	631.64	631.64	0.00	0.00	0.00	0.00	0	0.00	"8,282.00"																																													
B2B				Tax Invoice	3776072507733	10/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	DRAG LINK ASSY	NO	87082900		1.000	0.000	Numbers	"6,114.49"	"6,828.00"	0.00	0.00	"6,828.00"	18.00	614.54	614.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,057.08"									"14,137.22"	"1,272.39"	"1,272.39"	0.00	0.00	0.00	0.00	0	0.00	"16,682.00"																																													
B2B				Tax Invoice	3776072507733	10/10/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	DAMPER WITH COIL SPRING	NO	87089900		2.000	0.000	Numbers	"3,272.71"	"7,309.22"	0.00	0.00	"7,309.22"	18.00	657.85	657.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,624.92"									"14,137.22"	"1,272.39"	"1,272.39"	0.00	0.00	0.00	0.00	0	0.00	"16,682.00"																																													
B2B				Tax Invoice	3776072507734	10/10/2025	32AAACM9878K1ZY	ORKAL INDIA LIMITED	ORKAL INDIA LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKAL INDIA LIMITED	ORKAL INDIA LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	1	COLLAR	NO	87089900		4.000	0.000	Numbers	43.98	198.84	0.00	0.00	198.84	18.00	17.89	17.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.62									"5,803.46"	522.27	522.27	0.00	0.00	0.00	0.00	0	0.00	"6,848.00"																																													
B2B				Tax Invoice	3776072507734	10/10/2025	32AAACM9878K1ZY	ORKAL INDIA LIMITED	ORKAL INDIA LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKAL INDIA LIMITED	ORKAL INDIA LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	2	CONNECTOR	NO	87089900		10.000	0.000	Numbers	158.09	"1,786.56"	0.00	0.00	"1,786.56"	18.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.12"									"5,803.46"	522.27	522.27	0.00	0.00	0.00	0.00	0	0.00	"6,848.00"																																													
B2B				Tax Invoice	3776072507734	10/10/2025	32AAACM9878K1ZY	ORKAL INDIA LIMITED	ORKAL INDIA LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKAL INDIA LIMITED	ORKAL INDIA LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	3	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,859.96"	0.00	0.00	"2,859.96"	18.00	257.38	257.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.72"									"5,803.46"	522.27	522.27	0.00	0.00	0.00	0.00	0	0.00	"6,848.00"																																													
B2B				Tax Invoice	3776072507734	10/10/2025	32AAACM9878K1ZY	ORKAL INDIA LIMITED	ORKAL INDIA LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKAL INDIA LIMITED	ORKAL INDIA LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	4	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	84.78	958.10	0.00	0.00	958.10	18.00	86.22	86.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.54"									"5,803.46"	522.27	522.27	0.00	0.00	0.00	0.00	0	0.00	"6,848.00"																																													
B2B				Tax Invoice	3783052505639	10/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	HUB BOLT KIT FRONT 10 90	NO	73181500		6.000	0.000	Numbers	239.05	"1,621.26"	0.00	0.00	"1,621.26"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,913.00"									"1,621.26"	145.87	145.87	0.00	0.00	0.00	0.00	0	0.00	"1,913.00"																																													
B2B				Tax Invoice	3783052505640	10/10/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	FENDER LH MCV	NO	87081090		1.000	0.000	Numbers	"1,130.85"	"1,292.97"	0.00	0.00	"1,292.97"	18.00	116.36	116.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.69"									"1,770.36"	159.32	159.32	0.00	0.00	0.00	0.00	0	0.00	"2,089.00"																																													
B2B				Tax Invoice	3783052505640	10/10/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	2	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	417.53	477.39	0.00	0.00	477.39	18.00	42.96	42.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.31									"1,770.36"	159.32	159.32	0.00	0.00	0.00	0.00	0	0.00	"2,089.00"																																													
B2B				Tax Invoice	3783052505641	10/10/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	1	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	887.34	"1,014.49"	0.00	0.00	"1,014.49"	18.00	91.31	91.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.11"									"2,196.60"	197.70	197.70	0.00	0.00	0.00	0.00	0	0.00	"2,592.00"																																													
B2B				Tax Invoice	3783052505641	10/10/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	2	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	"1,033.96"	"1,182.11"	0.00	0.00	"1,182.11"	18.00	106.39	106.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.89"									"2,196.60"	197.70	197.70	0.00	0.00	0.00	0.00	0	0.00	"2,592.00"																																													
B2B				Tax Invoice	3783052505642	10/10/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		6.000	0.000	Numbers	"1,186.44"	"28,474.56"	"22,138.95"	0.00	"6,335.61"	18.00	570.20	570.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,476.01"									"15,333.90"	"1,380.05"	"1,380.05"	0.00	0.00	0.00	0.00	0	0.00	"18,094.00"																																													
B2B				Tax Invoice	3783052505642	10/10/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,077.96"	0.00	"5,430.44"	18.00	488.74	488.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,407.92"									"15,333.90"	"1,380.05"	"1,380.05"	0.00	0.00	0.00	0.00	0	0.00	"18,094.00"																																													
B2B				Tax Invoice	3783052505642	10/10/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	3	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,834.55"	0.00	0.00	"1,834.55"	18.00	165.11	165.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.77"									"15,333.90"	"1,380.05"	"1,380.05"	0.00	0.00	0.00	0.00	0	0.00	"18,094.00"																																													
B2B				Tax Invoice	3783052505642	10/10/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	4	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,733.30"	0.00	0.00	"1,733.30"	18.00	156.00	156.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.30"									"15,333.90"	"1,380.05"	"1,380.05"	0.00	0.00	0.00	0.00	0	0.00	"18,094.00"																																													
B2B				Tax Invoice	3792012500808	10/10/2025	29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	Karnataka	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	8892021481	prashanth@gmail.com							29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	1	PRO 2110 H CBC 20FT BSVI NGB R 6S AC	NO	87042200		1.000	0.000	Numbers	"1,906,779.68"	"1,906,779.68"	0.00	0.00	"1,906,779.68"	18.00	"171,610.16"	"171,610.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,500.00"	"2,272,500.00"									"1,906,779.68"	"171,610.16"	"171,610.16"	0.00	0.00	0.00	0.00	0	0.00	"2,272,500.00"																																													
B2B				Tax Invoice	3788052512354	10/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	ROD END	NO	87089900		6.000	0.000	Numbers	"1,075.39"	"7,291.02"	0.00	0.00	"7,291.02"	18.00	656.21	656.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,603.44"									"11,513.50"	"1,036.25"	"1,036.25"	0.00	0.00	0.00	0.00	0	0.00	"13,586.00"																																													
B2B				Tax Invoice	3788052512354	10/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	ROD END RH  MAV	NO	87089900		1.000	0.000	Numbers	622.80	703.74	0.00	0.00	703.74	18.00	63.34	63.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.42									"11,513.50"	"1,036.25"	"1,036.25"	0.00	0.00	0.00	0.00	0	0.00	"13,586.00"																																													
B2B				Tax Invoice	3788052512354	10/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	ROD END LH  MAV	NO	87089900		5.000	0.000	Numbers	622.80	"3,518.74"	0.00	0.00	"3,518.74"	18.00	316.70	316.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,152.14"									"11,513.50"	"1,036.25"	"1,036.25"	0.00	0.00	0.00	0.00	0	0.00	"13,586.00"																																													
B2B				Tax Invoice	3788232500101	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"60,135.60"	"60,135.60"	0.00	0.00	"60,135.60"	18.00	0.00	0.00	"10,824.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,960.01"									"60,135.60"	0.00	0.00	"10,824.41"	0.00	0.00	0.00	0	0.00	"70,960.01"																																													
B2B				Tax Invoice	3788052512355	10/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,335.64"	"2,623.99"	0.00	0.00	"2,623.99"	18.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.27"									"3,198.34"	287.83	287.83	0.00	0.00	0.00	0.00	0	0.00	"3,774.00"																																													
B2B				Tax Invoice	3788052512355	10/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	511.24	574.35	0.00	0.00	574.35	18.00	51.69	51.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.73									"3,198.34"	287.83	287.83	0.00	0.00	0.00	0.00	0	0.00	"3,774.00"																																													
B2B				Tax Invoice	3788052512356	10/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SYNCHRO ASSY 3 4TH 9S	NO	87089900		6.000	0.000	Numbers	919.21	"5,910.24"	0.00	0.00	"5,910.24"	18.00	531.92	531.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,974.08"									"8,221.20"	739.90	739.90	0.00	0.00	0.00	0.00	0	0.00	"9,701.00"																																													
B2B				Tax Invoice	3788052512356	10/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,156.52"	"2,310.96"	0.00	0.00	"2,310.96"	18.00	207.98	207.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.92"									"8,221.20"	739.90	739.90	0.00	0.00	0.00	0.00	0	0.00	"9,701.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,327.82"	"1,500.44"	0.00	0.00	"1,500.44"	18.00	135.04	135.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.52"									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.75"	0.00	0.00	"1,195.75"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.99"									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	784.07	886.00	0.00	0.00	886.00	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.48"									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	HOSE VACUUM	NO	40091100		5.000	0.000	Numbers	184.86	"1,044.47"	0.00	0.00	"1,044.47"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.47"									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	955.17	0.00	0.00	955.17	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.11"									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,998.92"	0.00	0.00	"1,998.92"	18.00	179.90	179.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.72"									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	POLY V BELT	NO	40101290		3.000	0.000	Numbers	309.17	"1,048.09"	0.00	0.00	"1,048.09"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	GAUGE OIL LEVEL	NO	87089900		10.000	0.000	Numbers	123.03	"1,390.24"	0.00	0.00	"1,390.24"	18.00	125.12	125.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.48"									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,689.18"	0.00	0.00	"1,689.18"	18.00	152.03	152.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.24"									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512350	10/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	155.47	0.00	0.00	155.47	18.00	13.99	13.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.45									"4,007.68"	360.66	360.66	0.00	0.00	0.00	0.00	0	0.00	"4,729.00"																																													
B2B				Tax Invoice	3788052512350	10/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	952.50	0.00	0.00	952.50	18.00	85.72	85.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123.94"									"4,007.68"	360.66	360.66	0.00	0.00	0.00	0.00	0	0.00	"4,729.00"																																													
B2B				Tax Invoice	3788052512350	10/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	REFLEX REFLECTER KIT  WHITE	NO	87089900		5.000	0.000	Numbers	35.06	193.45	0.00	0.00	193.45	18.00	17.41	17.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.27									"4,007.68"	360.66	360.66	0.00	0.00	0.00	0.00	0	0.00	"4,729.00"																																													
B2B				Tax Invoice	3788052512350	10/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	DOOR TRIM LH ASSY	NO	87089900		2.000	0.000	Numbers	"1,151.25"	"2,540.95"	0.00	0.00	"2,540.95"	18.00	228.66	228.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,998.27"									"4,007.68"	360.66	360.66	0.00	0.00	0.00	0.00	0	0.00	"4,729.00"																																													
B2B				Tax Invoice	3776072507736	10/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	DIGITAL METER COMBINATION HB  M II	NO	87089900		1.000	0.000	Numbers	"4,545.07"	"5,196.64"	0.00	0.00	"5,196.64"	18.00	467.68	467.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,132.00"									"5,196.64"	467.68	467.68	0.00	0.00	0.00	0.00	0	0.00	"6,132.00"																																													
B2B				Tax Invoice	3776072507737	10/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	DEARATION TANK	NO	87089900		2.000	0.000	Numbers	"1,524.80"	"3,406.00"	0.00	0.00	"3,406.00"	18.00	306.50	306.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,019.00"									"3,406.00"	306.50	306.50	0.00	0.00	0.00	0.00	0	0.00	"4,019.00"																																													
B2B				Tax Invoice	3771042501108	10/10/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS IM VIII 320A  320B  320C K		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS IM VIII 320A  320B  320C K		FIVE STAR STONE CRUSHER	670703	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Credit Note	3776082500144	10/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	ARM KNUCKLE LH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"3,933.11"	"4,049.26"	0.00	0.00	"4,049.26"	28.00	566.87	566.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,183.00"									"4,049.26"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"5,183.00"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	8	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	10	FLANGE NUT	NO	73181600		3.000	0.000	Numbers	16.95	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	11	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	12	SUBLET	YES	998714		2.502	0.000	Others	525.00	"1,313.55"	0.00	0.00	"1,313.55"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.99"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	13	SUBLET	YES	998714		4.843	0.000	Others	525.00	"2,542.58"	0.00	0.00	"2,542.58"	18.00	228.83	228.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.24"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502355	10/10/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,669.58"	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									"14,118.90"	"1,270.70"	"1,270.70"	0.00	0.00	0.00	0.00	0	0.00	"16,660.30"																																													
B2B				Tax Invoice	3771122502355	10/10/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									"14,118.90"	"1,270.70"	"1,270.70"	0.00	0.00	0.00	0.00	0	0.00	"16,660.30"																																													
B2B				Tax Invoice	3771122502355	10/10/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	3	BRAKE FLUID DOT4	NO	87089900		0.500	0.000	Numbers	444.92	222.46	0.00	0.00	222.46	18.00	20.02	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50									"14,118.90"	"1,270.70"	"1,270.70"	0.00	0.00	0.00	0.00	0	0.00	"16,660.30"																																													
B2B				Tax Invoice	3771122502355	10/10/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"14,118.90"	"1,270.70"	"1,270.70"	0.00	0.00	0.00	0.00	0	0.00	"16,660.30"																																													
B2B				Tax Invoice	3771122502355	10/10/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	5	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"14,118.90"	"1,270.70"	"1,270.70"	0.00	0.00	0.00	0.00	0	0.00	"16,660.30"																																													
B2B				Tax Invoice	3771122502355	10/10/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	6	OIL SEAL  FRONT  NRB	NO	84879000		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	23.26	23.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"14,118.90"	"1,270.70"	"1,270.70"	0.00	0.00	0.00	0.00	0	0.00	"16,660.30"																																													
B2B	N			Credit Note	3792502500972	10/10/2025	29DXUPD7490D1ZW	KARTHIKK ENGINEERING	KARTHIKK ENGINEERING	Karnataka	HOSKOTE HOSAKOTE  HOSAKOTE		HOSAKOTE	562114	Karnataka	9353231113	karthikskarthik11@gmail.com							29DXUPD7490D1ZW	KARTHIKK ENGINEERING	KARTHIKK ENGINEERING	HOSKOTE HOSAKOTE  HOSAKOTE		HOSAKOTE	562114	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"200,848.17"	"200,848.17"	0.00	0.00	"200,848.17"	18.00	"18,076.33"	"18,076.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"237,000.83"									"200,848.17"	"18,076.33"	"18,076.33"	0.00	0.00	0.00	0.00	0	0.00	"237,000.83"																																													
B2B	N			Credit Note	3792502500975	10/10/2025	29CGSPR4444R1Z3	ANIL KUMAR	ANIL KUMAR	Karnataka	KUNIGAL  YEDIYUR K R S AGRAHARA KUNIGAN		KITHAGHATTA  RAGIHALLI POST	572130	Karnataka	9844254788	anilkumar143@gmail.com							29CGSPR4444R1Z3	ANIL KUMAR	ANIL KUMAR	KUNIGAL  YEDIYUR K R S AGRAHARA KUNIGAN		KITHAGHATTA  RAGIHALLI POST	572130	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"647,852.34"	"647,852.34"	0.00	0.00	"647,852.34"	18.00	"58,306.71"	"58,306.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"764,465.76"									"647,852.34"	"58,306.71"	"58,306.71"	0.00	0.00	0.00	0.00	0	0.00	"764,465.76"																																													
B2B				Tax Invoice	3774052500633	10/10/2025	32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	Kerala	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	9656497666	saraanappara@gmail.com							32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	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	377455250613	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	430.00	"1,462.00"	0.00	0.00	"1,462.00"	18.00	0.00	0.00	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.16"									"2,924.00"	0.00	0.00	526.32	0.00	0.00	0.00	0	0.00	"3,450.32"																																													
B2B	N			Tax Invoice	377455250613	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	430.00	731.00	0.00	0.00	731.00	18.00	0.00	0.00	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.58									"2,924.00"	0.00	0.00	526.32	0.00	0.00	0.00	0	0.00	"3,450.32"																																													
B2B	N			Tax Invoice	377455250613	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	430.00	731.00	0.00	0.00	731.00	18.00	0.00	0.00	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.58									"2,924.00"	0.00	0.00	526.32	0.00	0.00	0.00	0	0.00	"3,450.32"																																													
B2B	N			Tax Invoice	377455250614	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,820.00"	0.00	0.00	867.60	0.00	0.00	0.00	0	0.00	"5,687.60"																																													
B2B	N			Tax Invoice	377455250614	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		64.000	0.000	Others	18.00	"1,152.00"	0.00	0.00	"1,152.00"	18.00	0.00	0.00	207.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.36"									"4,820.00"	0.00	0.00	867.60	0.00	0.00	0.00	0	0.00	"5,687.60"																																													
B2B	N			Tax Invoice	377455250614	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"4,820.00"	0.00	0.00	867.60	0.00	0.00	0.00	0	0.00	"5,687.60"																																													
B2B	N			Tax Invoice	377455250614	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"4,820.00"	0.00	0.00	867.60	0.00	0.00	0.00	0	0.00	"5,687.60"																																													
B2B	N			Tax Invoice	377455250614	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"4,820.00"	0.00	0.00	867.60	0.00	0.00	0.00	0	0.00	"5,687.60"																																													
B2B	N			Credit Note	3792502500969	10/10/2025	29AAJCA4529L1Z8	AMOGH GASES	AMOGH GASES	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		RAJAJINAGAR	560010	Karnataka	8296772350	amoghsales12@gmail.com							29AAJCA4529L1Z8	AMOGH GASES	AMOGH GASES	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		RAJAJINAGAR	560010	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"26,487.42"	"26,487.42"	0.00	0.00	"26,487.42"	18.00	"2,383.87"	"2,383.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,255.16"									"26,487.42"	"2,383.87"	"2,383.87"	0.00	0.00	0.00	0.00	0	0.00	"31,255.16"																																													
B2B				Tax Invoice	3788272501535	10/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"11,206.51"	"11,221.20"	0.00	0.00	"11,221.20"	18.00	"1,009.90"	"1,009.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,241.00"									"11,221.20"	"1,009.90"	"1,009.90"	0.00	0.00	0.00	0.00	0	0.00	"13,241.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	STEP GARNISH LH	NO	87089900		1.000	0.000	Numbers	237.77	265.99	0.00	0.00	265.99	18.00	23.94	23.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.87									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	CAP ASSY  RADIATOR	NO	87089900		1.000	0.000	Numbers	179.13	200.40	0.00	0.00	200.40	18.00	18.04	18.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.48									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	275.98	0.00	0.00	275.98	18.00	24.84	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.66									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	703.16	0.00	0.00	703.16	18.00	63.28	63.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.72									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	666.77	0.00	0.00	666.77	18.00	60.01	60.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.79									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	58.65	65.61	0.00	0.00	65.61	18.00	5.90	5.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.41									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	7	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	713.95	798.72	0.00	0.00	798.72	18.00	71.88	71.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.48									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8	INTERCOOLER MONOGRAM KIT	NO	87089900		1.000	0.000	Numbers	170.20	190.41	0.00	0.00	190.41	18.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.69									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	9	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	566.70	633.98	0.00	0.00	633.98	18.00	57.06	57.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.10									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"127,021.41"	0.00	"6,198.99"	18.00	557.90	557.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,314.79"									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	11	CROSS MEMBER  FLOOR FR END	NO	87089900		1.000	0.000	Numbers	"1,762.57"	"1,971.83"	0.00	0.00	"1,971.83"	18.00	177.46	177.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,326.75"									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	12	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	591.90	0.00	0.00	591.90	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.44									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	13	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	670.35	0.00	0.00	670.35	18.00	60.33	60.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.01									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3788052512345	10/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	14	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	143.43	160.46	0.00	0.00	160.46	18.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"17,661.88"	"1,589.56"	"1,589.56"	0.00	0.00	0.00	0.00	0	0.00	"20,841.00"																																													
B2B				Tax Invoice	3771122502355	10/10/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"14,118.90"	"1,270.70"	"1,270.70"	0.00	0.00	0.00	0.00	0	0.00	"16,660.30"																																													
B2B				Tax Invoice	3771122502355	10/10/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	0.00	0.00	247.25	18.00	22.25	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.75									"14,118.90"	"1,270.70"	"1,270.70"	0.00	0.00	0.00	0.00	0	0.00	"16,660.30"																																													
B2B				Tax Invoice	3771122502355	10/10/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	9	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"14,118.90"	"1,270.70"	"1,270.70"	0.00	0.00	0.00	0.00	0	0.00	"16,660.30"																																													
B2B				Tax Invoice	3771122502355	10/10/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	10	DISC C60	NO	87087000		1.000	0.000	Numbers	"3,339.83"	"3,339.83"	0.00	0.00	"3,339.83"	18.00	300.58	300.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.99"									"14,118.90"	"1,270.70"	"1,270.70"	0.00	0.00	0.00	0.00	0	0.00	"16,660.30"																																													
B2B				Tax Invoice	3771122502355	10/10/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	11	SUBLET	YES	998714		0.532	0.000	Others	525.00	279.30	0.00	0.00	279.30	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.58									"14,118.90"	"1,270.70"	"1,270.70"	0.00	0.00	0.00	0.00	0	0.00	"16,660.30"																																													
B2B				Tax Invoice	3771122502355	10/10/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	12	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.12"	"3,027.12"	0.00	0.00	"3,027.12"	18.00	272.44	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.00"									"14,118.90"	"1,270.70"	"1,270.70"	0.00	0.00	0.00	0.00	0	0.00	"16,660.30"																																													
B2B				Tax Invoice	3771122502355	10/10/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	13	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	0.00	0.00	"3,823.73"	18.00	344.14	344.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,512.01"									"14,118.90"	"1,270.70"	"1,270.70"	0.00	0.00	0.00	0.00	0	0.00	"16,660.30"																																													
B2B				Tax Invoice	3776072507738	10/10/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	LEAF SPRING FRONT WEVELLER 20 15 LPO	NO	73201020		1.000	0.000	Numbers	"13,010.51"	"15,048.36"	0.00	0.00	"15,048.36"	18.00	"1,354.32"	"1,354.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,757.00"									"15,048.36"	"1,354.32"	"1,354.32"	0.00	0.00	0.00	0.00	0	0.00	"17,757.00"																																													
B2B				Tax Invoice	3776072507739	10/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.21"	0.00	"2,020.59"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.29"									"10,858.50"	977.25	977.25	0.00	0.00	0.00	0.00	0	0.00	"12,813.00"																																													
B2B				Tax Invoice	3776072507739	10/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	681.97	0.00	0.00	681.97	18.00	61.38	61.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.73									"10,858.50"	977.25	977.25	0.00	0.00	0.00	0.00	0	0.00	"12,813.00"																																													
B2B				Tax Invoice	3776072507739	10/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	481.94	0.00	0.00	481.94	18.00	43.37	43.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.68									"10,858.50"	977.25	977.25	0.00	0.00	0.00	0.00	0	0.00	"12,813.00"																																													
B2B				Tax Invoice	3776072507739	10/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		1.000	0.000	Numbers	267.09	298.27	0.00	0.00	298.27	18.00	26.84	26.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.95									"10,858.50"	977.25	977.25	0.00	0.00	0.00	0.00	0	0.00	"12,813.00"																																													
B2B				Tax Invoice	3776072507739	10/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.73"	0.00	0.00	"7,375.73"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.35"									"10,858.50"	977.25	977.25	0.00	0.00	0.00	0.00	0	0.00	"12,813.00"																																													
B2B				Tax Invoice	3788052512351	10/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	TAIL GATE HINGE KIT	NO	87089900		11.000	0.000	Numbers	155.54	"1,832.98"	0.00	0.00	"1,832.98"	18.00	165.01	165.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.00"									"1,832.98"	165.01	165.01	0.00	0.00	0.00	0.00	0	0.00	"2,163.00"																																													
B2B				Tax Invoice	3788052512352	10/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	HOSE INTERCOOLER OUTLET  HCV	NO	40091100		2.000	0.000	Numbers	156.18	352.99	0.00	0.00	352.99	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.53									"5,063.60"	455.70	455.70	0.00	0.00	0.00	0.00	0	0.00	"5,975.00"																																													
B2B				Tax Invoice	3788052512352	10/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	GASKET OIL COOLER INNER	NO	87089900		2.000	0.000	Numbers	20.40	46.10	0.00	0.00	46.10	18.00	4.15	4.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.40									"5,063.60"	455.70	455.70	0.00	0.00	0.00	0.00	0	0.00	"5,975.00"																																													
B2B				Tax Invoice	3788052512352	10/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	3	DIPSTICK ASSY  HCV	NO	87089900		2.000	0.000	Numbers	420.08	949.47	0.00	0.00	949.47	18.00	85.45	85.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.37"									"5,063.60"	455.70	455.70	0.00	0.00	0.00	0.00	0	0.00	"5,975.00"																																													
B2B				Tax Invoice	3788052512352	10/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	4	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	760.49	859.42	0.00	0.00	859.42	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.10"									"5,063.60"	455.70	455.70	0.00	0.00	0.00	0.00	0	0.00	"5,975.00"																																													
B2B				Tax Invoice	3788052512352	10/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	5	CAP OIL FILLING	NO	87089900		8.000	0.000	Numbers	196.34	"1,775.05"	0.00	0.00	"1,775.05"	18.00	159.74	159.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,094.53"									"5,063.60"	455.70	455.70	0.00	0.00	0.00	0.00	0	0.00	"5,975.00"																																													
B2B				Tax Invoice	3788052512352	10/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	6	CLAMP V BAND  40 40	NO	82057000		1.000	0.000	Numbers	956.19	"1,080.57"	0.00	0.00	"1,080.57"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.07"									"5,063.60"	455.70	455.70	0.00	0.00	0.00	0.00	0	0.00	"5,975.00"																																													
B2B				Tax Invoice	3788052512353	10/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	STEERING PUMP 130 BAR	NO	87089400		1.000	0.000	Numbers	"4,759.90"	"5,378.82"	0.00	0.00	"5,378.82"	18.00	484.09	484.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,347.00"									"5,378.82"	484.09	484.09	0.00	0.00	0.00	0.00	0	0.00	"6,347.00"																																													
B2B				Tax Invoice	3776072507740	10/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	RESERVOIR ASSY  15 LTR	NO	87089900		1.000	0.000	Numbers	"3,564.03"	"4,074.50"	0.00	0.00	"4,074.50"	18.00	366.73	366.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,807.96"									"5,791.46"	521.27	521.27	0.00	0.00	0.00	0.00	0	0.00	"6,834.00"																																													
B2B				Tax Invoice	3776072507740	10/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	2	BAND AIR TANK  10 70	NO	87089900		2.000	0.000	Numbers	90.52	206.96	0.00	0.00	206.96	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.22									"5,791.46"	521.27	521.27	0.00	0.00	0.00	0.00	0	0.00	"6,834.00"																																													
B2B				Tax Invoice	3776072507740	10/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	3	BKT AIR TANK MTG REAR  1070 AB	NO	87089900		2.000	0.000	Numbers	422.63	966.35	0.00	0.00	966.35	18.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.31"									"5,791.46"	521.27	521.27	0.00	0.00	0.00	0.00	0	0.00	"6,834.00"																																													
B2B				Tax Invoice	3776072507740	10/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	4	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	475.54	543.65	0.00	0.00	543.65	18.00	48.93	48.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.51									"5,791.46"	521.27	521.27	0.00	0.00	0.00	0.00	0	0.00	"6,834.00"																																													
B2B				Tax Invoice	3771042501109	10/10/2025	32AHWPT1077D1Z4	NISAR ABDUL RAHMAN  PROPRIETOR	NISAR ABDUL RAHMAN  PROPRIETOR	Kerala	TMC XXXX 618 TO 625  MARMAR ARCADE TALI		NABRAS HYPERMARKET	670141	Kerala	9544222244	nabrassupermarket@gmail.com							32AHWPT1077D1Z4	NISAR ABDUL RAHMAN  PROPRIETOR	NISAR ABDUL RAHMAN  PROPRIETOR	TMC XXXX 618 TO 625  MARMAR ARCADE TALI		NABRAS HYPERMARKET	670141	Kerala	1	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	203.95	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"1,601.70"	144.15	144.15	0.00	0.00	0.00	0.00	0	0.00	"1,890.00"																																													
B2B				Tax Invoice	3776072507741	10/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	CLUTCH DISC ASSY 275	NO	87089300		2.000	0.000	Numbers	"2,758.92"	"6,161.86"	0.00	0.00	"6,161.86"	18.00	554.57	554.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,271.00"									"6,161.86"	554.57	554.57	0.00	0.00	0.00	0.00	0	0.00	"7,271.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	SPRING SHOE RETURN F R SWAN	NO	73209090		10.000	0.000	Numbers	73.31	828.40	0.00	0.00	828.40	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.52									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	HEAD LAMP FITTING KIT	NO	87089900		4.000	0.000	Numbers	73.31	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	BRACKET  REAR HELPER  SUSPENSION MCV	NO	87089900		2.000	0.000	Numbers	"1,095.79"	"2,476.50"	0.00	0.00	"2,476.50"	18.00	222.89	222.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,922.28"									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	613.87	"2,081.03"	0.00	0.00	"2,081.03"	18.00	187.29	187.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.61"									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	214.19	484.06	0.00	0.00	484.06	18.00	43.57	43.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.20									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	249.25	563.30	0.00	0.00	563.30	18.00	50.70	50.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.70									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	GASKET RR OIL SEAL CASE	NO	48239030		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	MINOR REPAIR KIT  160CC NLC	NO	87089900		2.000	0.000	Numbers	"1,647.83"	"3,724.12"	0.00	0.00	"3,724.12"	18.00	335.17	335.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.46"									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512357	10/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	ASSY THERMOSTAT	NO	90321090		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									"23,198.26"	"2,087.87"	"2,087.87"	0.00	0.00	0.00	0.00	0	0.00	"27,374.00"																																													
B2B				Tax Invoice	3788052512358	10/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	910.29	"1,018.40"	0.00	0.00	"1,018.40"	18.00	91.65	91.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.70"									"7,516.16"	676.42	676.42	0.00	0.00	0.00	0.00	0	0.00	"8,869.00"																																													
B2B				Tax Invoice	3788052512358	10/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	CAP ASSY  RADIATOR	NO	87089900		5.000	0.000	Numbers	179.13	"1,002.02"	0.00	0.00	"1,002.02"	18.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.38"									"7,516.16"	676.42	676.42	0.00	0.00	0.00	0.00	0	0.00	"8,869.00"																																													
B2B				Tax Invoice	3788052512358	10/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	356.60	0.00	0.00	356.60	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.78									"7,516.16"	676.42	676.42	0.00	0.00	0.00	0.00	0	0.00	"8,869.00"																																													
B2B				Tax Invoice	3788052512358	10/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	ROCKER ARM HLA  ASSY	NO	84099990		4.000	0.000	Numbers	263.91	"1,181.02"	0.00	0.00	"1,181.02"	18.00	106.29	106.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.60"									"7,516.16"	676.42	676.42	0.00	0.00	0.00	0.00	0	0.00	"8,869.00"																																													
B2B				Tax Invoice	3788052512358	10/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,537.89"	"3,958.12"	0.00	0.00	"3,958.12"	18.00	356.21	356.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,670.54"									"7,516.16"	676.42	676.42	0.00	0.00	0.00	0.00	0	0.00	"8,869.00"																																													
B2B				Tax Invoice	3788052512359	10/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"4,639.42"	"5,242.66"	0.00	0.00	"5,242.66"	18.00	471.84	471.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,186.34"									"38,995.78"	"3,509.61"	"3,509.61"	0.00	0.00	0.00	0.00	0	0.00	"46,015.00"																																													
B2B				Tax Invoice	3788052512359	10/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	CLUTCH COVER ASSY  352 DIA	NO	87089300		1.000	0.000	Numbers	"9,490.47"	"10,724.47"	0.00	0.00	"10,724.47"	18.00	965.20	965.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,654.87"									"38,995.78"	"3,509.61"	"3,509.61"	0.00	0.00	0.00	0.00	0	0.00	"46,015.00"																																													
B2B				Tax Invoice	3788052512359	10/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	CLUTCH COVER SET 1 75	NO	87089900		1.000	0.000	Numbers	"13,330.51"	"15,063.82"	0.00	0.00	"15,063.82"	18.00	"1,355.74"	"1,355.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,775.30"									"38,995.78"	"3,509.61"	"3,509.61"	0.00	0.00	0.00	0.00	0	0.00	"46,015.00"																																													
B2B				Tax Invoice	3788052512359	10/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.83"	0.00	0.00	"7,964.83"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.49"									"38,995.78"	"3,509.61"	"3,509.61"	0.00	0.00	0.00	0.00	0	0.00	"46,015.00"																																													
B2B				Tax Invoice	3776072507742	10/10/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	WASHER INTERNAL	NO	87089900		15.000	0.000	Numbers	46.53	797.96	0.00	0.00	797.96	18.00	71.82	71.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.60									"8,920.26"	802.87	802.87	0.00	0.00	0.00	0.00	0	0.00	"10,526.00"																																													
B2B				Tax Invoice	3776072507742	10/10/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	2	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	451.86	0.00	0.00	451.86	18.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.20									"8,920.26"	802.87	802.87	0.00	0.00	0.00	0.00	0	0.00	"10,526.00"																																													
B2B				Tax Invoice	3776072507742	10/10/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	3	WC KIT FR LH   FR RH	NO	40169390		5.000	0.000	Numbers	57.37	327.95	0.00	0.00	327.95	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.99									"8,920.26"	802.87	802.87	0.00	0.00	0.00	0.00	0	0.00	"10,526.00"																																													
B2B				Tax Invoice	3776072507742	10/10/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	4	GEAR BOX BUSHING KIT	NO	87089900		15.000	0.000	Numbers	84.78	"1,453.90"	0.00	0.00	"1,453.90"	18.00	130.86	130.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.62"									"8,920.26"	802.87	802.87	0.00	0.00	0.00	0.00	0	0.00	"10,526.00"																																													
B2B				Tax Invoice	3776072507742	10/10/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	196.34	"1,122.34"	0.00	0.00	"1,122.34"	18.00	101.02	101.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,324.38"									"8,920.26"	802.87	802.87	0.00	0.00	0.00	0.00	0	0.00	"10,526.00"																																													
B2B				Tax Invoice	3776072507742	10/10/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	6	BEARING RR WHEEL HUB OUTER	NO	84822011		3.000	0.000	Numbers	924.31	"3,170.20"	0.00	0.00	"3,170.20"	18.00	285.33	285.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.86"									"8,920.26"	802.87	802.87	0.00	0.00	0.00	0.00	0	0.00	"10,526.00"																																													
B2B				Tax Invoice	3776072507742	10/10/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	7	TAPER FRONT HUB WHEEL INNER	NO	84822012		2.000	0.000	Numbers	698.02	"1,596.05"	0.00	0.00	"1,596.05"	18.00	143.65	143.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.35"									"8,920.26"	802.87	802.87	0.00	0.00	0.00	0.00	0	0.00	"10,526.00"																																													
B2B				Tax Invoice	3776072507743	10/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	BUSHING ROCKER	NO	73181500		3.000	0.000	Numbers	79.68	266.96	0.00	0.00	266.96	18.00	24.02	24.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.96	24.02	24.02	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3810072504885	10/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	V BAND CLAMP DIA79	NO	73079990		2.000	0.000	Numbers	580.09	"1,295.80"	0.00	0.00	"1,295.80"	18.00	116.60	116.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.00"									"1,295.80"	116.60	116.60	0.00	0.00	0.00	0.00	0	0.00	"1,529.00"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	1	RIVET SET B8 BRASS	NO	74153910		22.000	0.000	Numbers	8.00	176.00	0.00	0.00	176.00	18.00	15.84	15.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.68									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	2	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	"1,550.00"	"1,550.00"	18.14	0.00	"1,531.86"	18.00	137.87	137.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.60"									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,974.58"	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	4	NUT	NO	73181500		6.000	0.000	Numbers	59.32	355.92	0.00	0.00	355.92	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.98									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	5	STUD M12  10 80 XP C W B TIPPER	NO	73181500		6.000	0.000	Numbers	67.80	406.80	0.00	0.00	406.80	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.02									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	1.39	0.00	346.07	18.00	31.15	31.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.37									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	7	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	8	SEALENT	NO	35061000		3.000	0.000	Numbers	55.08	165.24	0.00	0.00	165.24	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.98									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	1	BUSH  KING PIN LCV	NO	84833000		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	3	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	4	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	927.97	927.97	0.00	0.00	927.97	18.00	83.52	83.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	5	NUT SLOTTED	NO	73181600		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	6	OIL SEAL  FR HUB WHEEL	NO	40169330		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									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	7	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	8	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									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	2.14	0.00	"1,335.36"	18.00	120.18	120.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.72"									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3799122503540	10/10/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	11234587	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		10.000	0.000	Others	15.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									695.00	62.55	62.55	0.00	0.00	0.00	0.00	0	0.00	820.10																																													
B2B				Tax Invoice	3799122503540	10/10/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	11234587	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									695.00	62.55	62.55	0.00	0.00	0.00	0.00	0	0.00	820.10																																													
B2B				Tax Invoice	3799122503540	10/10/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	11234587	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									695.00	62.55	62.55	0.00	0.00	0.00	0.00	0	0.00	820.10																																													
B2B				Tax Invoice	3795042501397	10/10/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	1	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	543.86	711.86	0.00	0.00	711.86	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									711.86	64.07	64.07	0.00	0.00	0.00	0.00	0	0.00	840.00																																													
B2B				Tax Invoice	3812042500284	10/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	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	3773052500527	10/10/2025	32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	8075478028	Creativevideos@gmail.com							32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	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	3794052501739	10/10/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		13.000	0.000	Numbers	"1,110.17"	"288,644.20"	"274,212.07"	0.00	"14,432.13"	18.00	0.00	0.00	"2,597.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,030.00"									"14,432.13"	0.00	0.00	"2,597.87"	0.00	0.00	0.00	0	0.00	"17,030.00"																																													
B2B				Tax Invoice	3773052500529	10/10/2025	32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	Kerala	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	8156816479	mktottalgas@gmail.com							32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	1	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	3789042503512	10/10/2025	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	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	3801042505045	10/10/2025	29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	9353188214	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	1	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	205.89	269.50	0.00	0.00	269.50	18.00	24.25	24.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.00									269.50	24.25	24.25	0.00	0.00	0.00	0.00	0	0.00	318.00																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	1	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"7,190.68"	"7,190.68"	"1,006.70"	0.00	"6,183.98"	18.00	556.56	556.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,297.10"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	2	HOSE	NO	40091100		2.000	0.000	Numbers	182.20	364.40	51.00	0.00	313.40	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.82									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	3	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"7,584.75"	"7,584.75"	"1,061.87"	0.00	"6,522.88"	18.00	587.06	587.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,697.00"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	4	INVERSION RELAY VALVE	NO	87083000		1.000	0.000	Numbers	"12,405.93"	"12,405.93"	"1,736.83"	0.00	"10,669.10"	18.00	960.22	960.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,589.54"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	5	TIE ROD ASSY	NO	87089900		2.000	0.000	Numbers	"6,042.37"	"12,084.74"	"1,691.85"	0.00	"10,392.89"	18.00	935.36	935.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,263.61"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	6	SEALED BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	212.73	0.00	"1,306.76"	18.00	117.61	117.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.98"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	7	SEALED BALL JOINT LH	NO	87089900		1.000	0.000	Numbers	"2,269.49"	"2,269.49"	317.73	0.00	"1,951.76"	18.00	175.66	175.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.08"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	8	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	786.02	0.00	"4,828.39"	18.00	434.56	434.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.51"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	9	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	98.47	0.00	604.92	18.00	54.44	54.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.80									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	10	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	67.63	0.00	415.42	18.00	37.39	37.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.20									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	11	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	196.83	0.00	"1,209.10"	18.00	108.82	108.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.74"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	12	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.83"	"4,089.83"	572.58	0.00	"3,517.25"	18.00	316.55	316.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,150.35"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	13	ID304013  SPRING PIN ASSY	NO	73209020		2.000	0.000	Numbers	55.08	110.16	15.41	0.00	94.75	18.00	8.53	8.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.81									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	14	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	831.36	831.36	116.39	0.00	714.97	18.00	64.35	64.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	843.67									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	15	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	831.36	831.36	116.39	0.00	714.97	18.00	64.35	64.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	843.67									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	16	AUTO SLACK ADJUSTER 170X90 LH	NO	87089900		1.000	0.000	Numbers	"7,507.63"	"7,507.63"	"1,051.07"	0.00	"6,456.56"	18.00	581.09	581.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,618.74"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	17	AUTO SLACK ADJUSTER160X75 MM OFFSET  LH	NO	87089900		1.000	0.000	Numbers	"4,816.10"	"4,816.10"	674.25	0.00	"4,141.85"	18.00	372.77	372.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,887.39"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	18	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.27"	"2,226.27"	311.68	0.00	"1,914.59"	18.00	172.31	172.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,259.21"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	19	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	163.49	0.00	"1,004.31"	18.00	90.39	90.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.09"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	20	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	538.98	538.98	75.46	0.00	463.52	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.96									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	21	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	48.64	0.00	298.82	18.00	26.89	26.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.60									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	22	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.10	316.10	44.25	0.00	271.85	18.00	24.47	24.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.79									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	23	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	341.70	0.00	"2,098.98"	18.00	188.91	188.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,476.80"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	24	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	256.39	0.00	"1,574.97"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.47"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3786122501398	10/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"2,993.78"	268.19	268.19	0.00	0.00	0.00	0.00	0	0.00	"3,530.16"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	7	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	18.00	245.67	245.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.00"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	8	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"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	10	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	11	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	12	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"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	13	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	535.00	"7,490.00"	374.50	0.00	"7,115.50"	18.00	640.40	640.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,396.30"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	21	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801042505049	10/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"5,305.92"	"6,944.92"	0.00	0.00	"6,944.92"	18.00	625.04	625.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,195.00"									"16,983.06"	"1,528.47"	"1,528.47"	0.00	0.00	0.00	0.00	0	0.00	"20,040.00"																																													
B2B				Tax Invoice	3801042505049	10/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"6,814.49"	"8,919.50"	0.00	0.00	"8,919.50"	18.00	802.75	802.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"16,983.06"	"1,528.47"	"1,528.47"	0.00	0.00	0.00	0.00	0	0.00	"20,040.00"																																													
B2B				Tax Invoice	3801042505049	10/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	129.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"16,983.06"	"1,528.47"	"1,528.47"	0.00	0.00	0.00	0.00	0	0.00	"20,040.00"																																													
B2B				Tax Invoice	3801042505049	10/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	4	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	84.17	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"16,983.06"	"1,528.47"	"1,528.47"	0.00	0.00	0.00	0.00	0	0.00	"20,040.00"																																													
B2B				Tax Invoice	3798052502866	10/10/2025	07ABWPY9721H1ZP	LAVANYA TRANSPORT	LAVANYA TRANSPORT	New Delhi	BADLI   NORTH WEST DELHI   STREET NO  R		PLOT NO  14  GROUND FLOOR	110042	New Delhi	7419908111	lavanaya.transport221@gmail.com							07ABWPY9721H1ZP	LAVANYA TRANSPORT	LAVANYA TRANSPORT	BADLI   NORTH WEST DELHI   STREET NO  R		PLOT NO  14  GROUND FLOOR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501634	10/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	641.63	"1,679.66"	0.00	0.00	"1,679.66"	18.00	151.17	151.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.00"									"1,679.66"	151.17	151.17	0.00	0.00	0.00	0.00	0	0.00	"1,982.00"																																													
B2B				Tax Invoice	3796042500768	10/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	BOLT FLANGE  12X1 25X30   8	NO	73181500		2.000	0.000	Numbers	25.90	64.41	0.00	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									418.64	37.68	37.68	0.00	0.00	0.00	0.00	0	0.00	494.00																																													
B2B				Tax Invoice	3796042500768	10/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	12.95	32.20	0.00	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									418.64	37.68	37.68	0.00	0.00	0.00	0.00	0	0.00	494.00																																													
B2B				Tax Invoice	3796042500768	10/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	58.27	289.81	0.00	0.00	289.81	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.97									418.64	37.68	37.68	0.00	0.00	0.00	0.00	0	0.00	494.00																																													
B2B				Tax Invoice	3796042500768	10/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	4	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	6.47	32.22	0.00	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									418.64	37.68	37.68	0.00	0.00	0.00	0.00	0	0.00	494.00																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,823.78"	0.00	0.00	"2,823.78"	18.00	254.14	254.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,332.06"									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	596.02	673.52	0.00	0.00	673.52	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.76									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	BRAKE TUBE ASSEMBLY CANTER	NO	87089900		1.000	0.000	Numbers	472.99	534.50	0.00	0.00	534.50	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.70									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	PILLAR FRONT INNER LWR LH	NO	87082900		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									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	BOLT M10X1 5X150	NO	73181500		5.000	0.000	Numbers	146.62	828.42	0.00	0.00	828.42	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.54									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3810072504888	10/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,422.85"	0.00	0.00	"4,422.85"	18.00	398.05	398.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.95"									"15,466.12"	"1,391.94"	"1,391.94"	0.00	0.00	0.00	0.00	0	0.00	"18,250.00"																																													
B2B				Tax Invoice	3810072504888	10/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	GEAR ASSY 4TH MAINSHAFT	NO	87089900		2.000	0.000	Numbers	"1,853.73"	"4,140.24"	0.00	0.00	"4,140.24"	18.00	372.62	372.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,885.48"									"15,466.12"	"1,391.94"	"1,391.94"	0.00	0.00	0.00	0.00	0	0.00	"18,250.00"																																													
B2B				Tax Invoice	3810072504888	10/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.54"	0.00	0.00	"2,669.54"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.06"									"15,466.12"	"1,391.94"	"1,391.94"	0.00	0.00	0.00	0.00	0	0.00	"18,250.00"																																													
B2B				Tax Invoice	3810072504888	10/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	895.53	0.00	0.00	895.53	18.00	80.60	80.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.73"									"15,466.12"	"1,391.94"	"1,391.94"	0.00	0.00	0.00	0.00	0	0.00	"18,250.00"																																													
B2B				Tax Invoice	3810072504888	10/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	718.28	0.00	0.00	718.28	18.00	64.64	64.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.56									"15,466.12"	"1,391.94"	"1,391.94"	0.00	0.00	0.00	0.00	0	0.00	"18,250.00"																																													
B2B				Tax Invoice	3810072504888	10/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	GEAR MAINSHAFT 3RD	NO	84834000		1.000	0.000	Numbers	"2,345.84"	"2,619.68"	0.00	0.00	"2,619.68"	18.00	235.77	235.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,091.22"									"15,466.12"	"1,391.94"	"1,391.94"	0.00	0.00	0.00	0.00	0	0.00	"18,250.00"																																													
B2B				Tax Invoice	3788052512366	10/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,477.08"	0.00	0.00	"7,477.08"	18.00	672.94	672.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,822.96"									"38,664.38"	"3,479.81"	"3,479.81"	0.00	0.00	0.00	0.00	0	0.00	"45,624.00"																																													
B2B				Tax Invoice	3788052512366	10/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	GASKET  THERMOSTAT CASE	NO	48239030		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"38,664.38"	"3,479.81"	"3,479.81"	0.00	0.00	0.00	0.00	0	0.00	"45,624.00"																																													
B2B				Tax Invoice	3788052512366	10/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,525.42"	"61,016.80"	"50,156.00"	0.00	"10,860.80"	18.00	977.48	977.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,815.76"									"38,664.38"	"3,479.81"	"3,479.81"	0.00	0.00	0.00	0.00	0	0.00	"45,624.00"																																													
B2B				Tax Invoice	3788052512366	10/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		8.000	0.000	Numbers	"1,186.44"	"37,966.08"	"29,518.67"	0.00	"8,447.41"	18.00	760.27	760.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,967.95"									"38,664.38"	"3,479.81"	"3,479.81"	0.00	0.00	0.00	0.00	0	0.00	"45,624.00"																																													
B2B				Tax Invoice	3788052512366	10/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.75"	0.00	0.00	"7,964.75"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.41"									"38,664.38"	"3,479.81"	"3,479.81"	0.00	0.00	0.00	0.00	0	0.00	"45,624.00"																																													
B2B				Tax Invoice	3788052512366	10/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,524.80"	"3,446.08"	0.00	0.00	"3,446.08"	18.00	310.15	310.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,066.38"									"38,664.38"	"3,479.81"	"3,479.81"	0.00	0.00	0.00	0.00	0	0.00	"45,624.00"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	207.17	231.77	0.00	0.00	231.77	18.00	20.86	20.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.49									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	455.14	509.18	0.00	0.00	509.18	18.00	45.83	45.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.84									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	CONE  SYNCHRO	NO	87089900		1.000	0.000	Numbers	863.76	966.31	0.00	0.00	966.31	18.00	86.97	86.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.25"									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	4	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	92.43	517.02	0.00	0.00	517.02	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.08									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	5	STEERING OIL SEAL KIT  MCV	NO	40169330		4.000	0.000	Numbers	101.99	456.40	0.00	0.00	456.40	18.00	41.08	41.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.56									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	6	WC ASSY RR RH  WOBS	NO	87089900		2.000	0.000	Numbers	801.28	"1,792.85"	0.00	0.00	"1,792.85"	18.00	161.35	161.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.55"									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	7	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	246.70	551.98	0.00	0.00	551.98	18.00	49.68	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.34									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	8	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	108.37	121.24	0.00	0.00	121.24	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.06									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	130.68	146.19	0.00	0.00	146.19	18.00	13.16	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.51									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	10	WC ASSY RR LH  WOBS	NO	87089900		3.000	0.000	Numbers	963.20	"3,232.69"	0.00	0.00	"3,232.69"	18.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,814.57"									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B	N			Tax Invoice	379455251775	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,863.88"	0.00	0.00	515.50	0.00	0.00	0.00	0	0.00	"3,379.38"																																													
B2B	N			Tax Invoice	379455251775	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	183.82	0.00	0.18	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.21									"2,863.88"	0.00	0.00	515.50	0.00	0.00	0.00	0	0.00	"3,379.38"																																													
B2B	N			Tax Invoice	379455251776	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									184.00	0.00	0.00	33.12	0.00	0.00	0.00	0	0.00	217.12																																													
B2B	N			Tax Invoice	379955251804	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	378555250304	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"7,630.00"	0.00	0.00	"1,373.40"	0.00	0.00	0.00	0	0.00	"9,003.40"																																													
B2B	N			Tax Invoice	378555250304	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	617.67	664.00	0.00	0.00	664.00	18.00	0.00	0.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.52									"7,630.00"	0.00	0.00	"1,373.40"	0.00	0.00	0.00	0	0.00	"9,003.40"																																													
B2B	N			Tax Invoice	379455251777	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.283	0.000	Others	460.00	"1,050.18"	0.00	0.00	"1,050.18"	18.00	0.00	0.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.21"									"2,789.25"	0.00	0.00	502.06	0.00	0.00	0.00	0	0.00	"3,291.31"																																													
B2B	N			Tax Invoice	379455251777	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	460.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,789.25"	0.00	0.00	502.06	0.00	0.00	0.00	0	0.00	"3,291.31"																																													
B2B	N			Tax Invoice	379455251777	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,394.07"	"1,394.07"	0.00	0.00	"1,394.07"	18.00	0.00	0.00	250.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.00"									"2,789.25"	0.00	0.00	502.06	0.00	0.00	0.00	0	0.00	"3,291.31"																																													
B2B	N			Tax Invoice	379955251805	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"6,646.51"	0.00	0.00	"1,196.37"	0.00	0.00	0.00	0	0.00	"7,842.88"																																													
B2B	N			Tax Invoice	379955251805	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"4,530.51"	"4,530.51"	0.00	0.00	"4,530.51"	18.00	0.00	0.00	815.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,346.00"									"6,646.51"	0.00	0.00	"1,196.37"	0.00	0.00	0.00	0	0.00	"7,842.88"																																													
B2B	N			Tax Invoice	379955251805	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"6,646.51"	0.00	0.00	"1,196.37"	0.00	0.00	0.00	0	0.00	"7,842.88"																																													
B2B	N			Tax Invoice	378955251620	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	378955251620	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	378955251621	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	377255251136	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"9,075.10"	0.00	0.00	"1,633.52"	0.00	0.00	0.00	0	0.00	"10,708.62"																																													
B2B	N			Tax Invoice	377255251136	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,714.79"	"5,068.40"	0.00	0.00	"5,068.40"	18.00	0.00	0.00	912.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,980.71"									"9,075.10"	0.00	0.00	"1,633.52"	0.00	0.00	0.00	0	0.00	"10,708.62"																																													
B2B	N			Tax Invoice	377255251136	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"2,927.16"	"3,146.70"	0.00	0.00	"3,146.70"	18.00	0.00	0.00	566.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.11"									"9,075.10"	0.00	0.00	"1,633.52"	0.00	0.00	0.00	0	0.00	"10,708.62"																																													
B2B	N			Tax Invoice	379955251806	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINING 410X220 TVS STD  SIZE W O SPR	NO	68138100		1.000	0.000	Numbers	"5,079.31"	"5,460.26"	0.00	0.00	"5,460.26"	18.00	0.00	0.00	982.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,443.11"									"22,023.50"	0.00	0.00	"3,964.24"	0.00	0.00	0.00	0	0.00	"25,987.74"																																													
B2B	N			Tax Invoice	379955251806	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPRING CAM END	NO	87089900		3.000	0.000	Numbers	"1,300.74"	"4,194.88"	0.00	0.00	"4,194.88"	18.00	0.00	0.00	755.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,949.96"									"22,023.50"	0.00	0.00	"3,964.24"	0.00	0.00	0.00	0	0.00	"25,987.74"																																													
B2B	N			Tax Invoice	379955251806	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SHOE RETURN SPRING  HCV	NO	73201020		6.000	0.000	Numbers	80.93	522.00	0.00	0.00	522.00	18.00	0.00	0.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.96									"22,023.50"	0.00	0.00	"3,964.24"	0.00	0.00	0.00	0	0.00	"25,987.74"																																													
B2B	N			Tax Invoice	379955251806	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"22,023.50"	0.00	0.00	"3,964.24"	0.00	0.00	0.00	0	0.00	"25,987.74"																																													
B2B	N			Tax Invoice	379955251806	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	394.95	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"22,023.50"	0.00	0.00	"3,964.24"	0.00	0.00	0.00	0	0.00	"25,987.74"																																													
B2B	N			Tax Invoice	379955251806	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	402.72	865.85	0.00	0.00	865.85	18.00	0.00	0.00	155.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.70"									"22,023.50"	0.00	0.00	"3,964.24"	0.00	0.00	0.00	0	0.00	"25,987.74"																																													
B2B	N			Tax Invoice	379955251806	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"22,023.50"	0.00	0.00	"3,964.24"	0.00	0.00	0.00	0	0.00	"25,987.74"																																													
B2B	N			Tax Invoice	379955251806	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"85,996.53"	"343,986.12"	"342,094.20"	0.00	"1,891.92"	18.00	0.00	0.00	340.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,232.47"									"22,023.50"	0.00	0.00	"3,964.24"	0.00	0.00	0.00	0	0.00	"25,987.74"																																													
B2B	N			Tax Invoice	379955251806	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"22,023.50"	0.00	0.00	"3,964.24"	0.00	0.00	0.00	0	0.00	"25,987.74"																																													
B2B	N			Tax Invoice	379955251807	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	460.00	"2,392.00"	0.00	0.00	"2,392.00"	18.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.56"									"14,322.41"	0.00	0.00	"2,578.03"	0.00	0.00	0.00	0	0.00	"16,900.44"																																													
B2B				Tax Invoice	3801042505032	10/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	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	3809122500222	10/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3789042503502	10/10/2025	27AANCA9923G1ZB	ALGOR	ALGOR	Maharashtra	PLOT NO  1 2  SECTOR 18  PALM BEACH SANP		OFFICE NO  806  BHUMIRAJ COSTARICA	400705	Maharashtra	8690975998	vijay.ghotia@algor.in							27AANCA9923G1ZB	ALGOR	ALGOR	PLOT NO  1 2  SECTOR 18  PALM BEACH SANP		OFFICE NO  806  BHUMIRAJ COSTARICA	400705	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	3801042505033	10/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	0.00	0.00	124.32	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Credit Note	3794082500037	10/10/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		13.000	0.000	Numbers	"1,110.17"	"288,644.20"	"274,212.07"	0.00	"14,432.13"	18.00	0.00	0.00	"2,597.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,030.00"									"14,432.13"	0.00	0.00	"2,597.87"	0.00	0.00	0.00	0	0.00	"17,030.00"																																													
B2B				Tax Invoice	3809122500223	10/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	COMPRESSOR PIPE AIR OUTLET	NO	87089900		1.000	0.000	Numbers	"3,061.86"	"3,061.86"	459.28	0.00	"2,602.58"	18.00	234.23	234.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.04"									"2,602.58"	234.23	234.23	0.00	0.00	0.00	0.00	0	0.00	"3,071.04"																																													
B2B				Tax Invoice	3801042505034	10/10/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	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	3794052501740	10/10/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"266,440.80"	"253,118.83"	0.00	"13,321.97"	18.00	0.00	0.00	"2,398.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.97"	0.00	0.00	"2,398.03"	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
B2B				Tax Invoice	3801042505038	10/10/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505041	10/10/2025	29BUWPT5532R1Z6	ALBY THOMAS	ALBY THOMAS	Karnataka	VIDYARANYAPURA BANGALORE NORTH  VADERAH		VADERAHALLI	560097	Karnataka	9620052757	albyt@gmail.com							29BUWPT5532R1Z6	ALBY THOMAS	ALBY THOMAS	VIDYARANYAPURA BANGALORE NORTH  VADERAH		VADERAHALLI	560097	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	3796042500763	10/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	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	3800052500460	10/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502858	10/10/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3798052502859	10/10/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	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	3794122505054	10/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,794.96"	251.55	251.55	0.00	0.00	0.00	0.00	0	0.00	"3,298.06"																																													
B2B				Tax Invoice	3794122505054	10/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"2,794.96"	251.55	251.55	0.00	0.00	0.00	0.00	0	0.00	"3,298.06"																																													
B2B				Tax Invoice	3794122505054	10/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		74.000	0.000	Others	15.00	"1,110.00"	0.00	0.00	"1,110.00"	18.00	99.90	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.80"									"2,794.96"	251.55	251.55	0.00	0.00	0.00	0.00	0	0.00	"3,298.06"																																													
B2B				Tax Invoice	3794122505054	10/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,794.96"	251.55	251.55	0.00	0.00	0.00	0.00	0	0.00	"3,298.06"																																													
B2B				Tax Invoice	3798052502860	10/10/2025	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	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	3796042500764	10/10/2025	29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	Karnataka	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	Karnataka	7204211093	jalsleen@gmail.com							29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	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	3789042503505	10/10/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	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	3811042500527	10/10/2025	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	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	3772122502815	10/10/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									943.69	84.94	84.94	0.00	0.00	0.00	0.00	0	0.00	"1,113.57"																																													
B2B				Tax Invoice	3772122502815	10/10/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	2	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									943.69	84.94	84.94	0.00	0.00	0.00	0.00	0	0.00	"1,113.57"																																													
B2B				Tax Invoice	3801042505042	10/10/2025	29BCTPR9577D1ZK	SCENTERPRISE	SCENTERPRISE	Karnataka	KASTURABANAGAR MYSORE ROAD DEEPANJALINAG		10 2 GROUNDFLOOR RUDRAPPA GARDEN	560026	Karnataka	8971802290	ravikumar@gmail.com							29BCTPR9577D1ZK	SCENTERPRISE	SCENTERPRISE	KASTURABANAGAR MYSORE ROAD DEEPANJALINAG		10 2 GROUNDFLOOR RUDRAPPA GARDEN	560026	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3789122502466	10/10/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	Karnataka	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	9449441475	hemachandrau@gmail.com							29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"8,490.70"	764.17	764.17	0.00	0.00	0.00	0.00	0	0.00	"10,019.04"																																													
B2B				Tax Invoice	3789122502466	10/10/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	Karnataka	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	9449441475	hemachandrau@gmail.com							29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	18.00	608.87	608.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,982.99"									"8,490.70"	764.17	764.17	0.00	0.00	0.00	0.00	0	0.00	"10,019.04"																																													
B2B				Tax Invoice	3786122501398	10/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"2,993.78"	268.19	268.19	0.00	0.00	0.00	0.00	0	0.00	"3,530.16"																																													
B2B				Tax Invoice	3786122501398	10/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	19.25	19.25	0.00	0.00	19.25	5.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.21									"2,993.78"	268.19	268.19	0.00	0.00	0.00	0.00	0	0.00	"3,530.16"																																													
B2B				Tax Invoice	3786122501398	10/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	4	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									"2,993.78"	268.19	268.19	0.00	0.00	0.00	0.00	0	0.00	"3,530.16"																																													
B2B				Tax Invoice	3770122500883	10/10/2025	32AAGFG3577Q1ZW	ABDUL LATHEEF	ABDUL LATHEEF	Kerala	KRIPA MEDICAL CENTRE 1ST FLOOR 60 3995 K		GLOBAL LOGISTICS	673004	Kerala	9447100704								32AAGFG3577Q1ZW	ABDUL LATHEEF	ABDUL LATHEEF	KRIPA MEDICAL CENTRE 1ST FLOOR 60 3995 K		GLOBAL LOGISTICS	673004	Kerala	1	SUBLET	YES	998714		0.185	0.000	Others	525.00	97.13	0.00	0.00	97.13	18.00	8.74	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.61									212.13	19.09	19.09	0.00	0.00	0.00	0.00	0	0.00	250.31																																													
B2B				Tax Invoice	3770122500883	10/10/2025	32AAGFG3577Q1ZW	ABDUL LATHEEF	ABDUL LATHEEF	Kerala	KRIPA MEDICAL CENTRE 1ST FLOOR 60 3995 K		GLOBAL LOGISTICS	673004	Kerala	9447100704								32AAGFG3577Q1ZW	ABDUL LATHEEF	ABDUL LATHEEF	KRIPA MEDICAL CENTRE 1ST FLOOR 60 3995 K		GLOBAL LOGISTICS	673004	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									212.13	19.09	19.09	0.00	0.00	0.00	0.00	0	0.00	250.31																																													
B2B				Tax Invoice	3773162500092	10/10/2025	32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	Kerala	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	9061244422	2vmanufacturing@gmail.com							32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	1	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	18.00	287.92	287.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.99"									"15,247.28"	"1,326.76"	"1,326.76"	0.00	0.00	0.00	0.00	0	0.00	"17,900.80"																																													
B2B				Tax Invoice	3773162500092	10/10/2025	32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	Kerala	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	9061244422	2vmanufacturing@gmail.com							32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"15,247.28"	"1,326.76"	"1,326.76"	0.00	0.00	0.00	0.00	0	0.00	"17,900.80"																																													
B2B				Tax Invoice	3773162500092	10/10/2025	32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	Kerala	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	9061244422	2vmanufacturing@gmail.com							32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	3	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"									"15,247.28"	"1,326.76"	"1,326.76"	0.00	0.00	0.00	0.00	0	0.00	"17,900.80"																																													
B2B				Tax Invoice	3773162500092	10/10/2025	32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	Kerala	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	9061244422	2vmanufacturing@gmail.com							32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	4	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									"15,247.28"	"1,326.76"	"1,326.76"	0.00	0.00	0.00	0.00	0	0.00	"17,900.80"																																													
B2B				Tax Invoice	3773162500092	10/10/2025	32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	Kerala	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	9061244422	2vmanufacturing@gmail.com							32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"15,247.28"	"1,326.76"	"1,326.76"	0.00	0.00	0.00	0.00	0	0.00	"17,900.80"																																													
B2B				Tax Invoice	3773162500092	10/10/2025	32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	Kerala	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	9061244422	2vmanufacturing@gmail.com							32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"15,247.28"	"1,326.76"	"1,326.76"	0.00	0.00	0.00	0.00	0	0.00	"17,900.80"																																													
B2B				Tax Invoice	3773162500092	10/10/2025	32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	Kerala	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	9061244422	2vmanufacturing@gmail.com							32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	7	WASHER M6  10  BIG	NO	87089900		2.000	0.000	Numbers	7.80	15.60	0.00	0.00	15.60	18.00	1.40	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"15,247.28"	"1,326.76"	"1,326.76"	0.00	0.00	0.00	0.00	0	0.00	"17,900.80"																																													
B2B				Tax Invoice	3773162500092	10/10/2025	32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	Kerala	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	9061244422	2vmanufacturing@gmail.com							32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	8	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	1.79	1.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.98									"15,247.28"	"1,326.76"	"1,326.76"	0.00	0.00	0.00	0.00	0	0.00	"17,900.80"																																													
B2B				Tax Invoice	3773162500092	10/10/2025	32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	Kerala	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	9061244422	2vmanufacturing@gmail.com							32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"15,247.28"	"1,326.76"	"1,326.76"	0.00	0.00	0.00	0.00	0	0.00	"17,900.80"																																													
B2B				Tax Invoice	3773162500092	10/10/2025	32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	Kerala	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	9061244422	2vmanufacturing@gmail.com							32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	10	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.39	253.39	0.00	0.00	253.39	18.00	22.81	22.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.01									"15,247.28"	"1,326.76"	"1,326.76"	0.00	0.00	0.00	0.00	0	0.00	"17,900.80"																																													
B2B				Tax Invoice	3773162500092	10/10/2025	32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	Kerala	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	9061244422	2vmanufacturing@gmail.com							32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	11	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	0.00	0.00	847.88	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"									"15,247.28"	"1,326.76"	"1,326.76"	0.00	0.00	0.00	0.00	0	0.00	"17,900.80"																																													
B2B				Tax Invoice	3773162500092	10/10/2025	32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	Kerala	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	9061244422	2vmanufacturing@gmail.com							32AACCZ0709N1Z9	VINOD KUMAR PERIYE  DIRECTOR	VINOD KUMAR PERIYE  DIRECTOR	EXPORTS PVT LTD 0  BLOCK NO 39  PLOT NO		2V MANUFACTURING AND	671323	Kerala	12	SUBLET	YES	998714		0.870	0.000	Others	525.00	456.75	0.00	0.00	456.75	18.00	41.11	41.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.97									"15,247.28"	"1,326.76"	"1,326.76"	0.00	0.00	0.00	0.00	0	0.00	"17,900.80"																																													
B2B				Tax Invoice	3794052501742	10/10/2025	29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	Karnataka	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9008373734	abhisheksingh3019@gmail.com							29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3791012500446	10/10/2025	32CSWPM2220A1Z5	ABDURAHIMAN MP	ABDURAHIMAN MP	Kerala	HILL PRODUCE DEALER  CHEMMRAGATTUR CHEMM		MADAPPALLY TRADERS	673639	Kerala	9961470691	madappallytraders@gmail.com							32CSWPM2220A1Z5	ABDURAHIMAN MP	ABDURAHIMAN MP	HILL PRODUCE DEALER  CHEMMRAGATTUR CHEMM		MADAPPALLY TRADERS	673639	Kerala	1	PRO2095XP E DSD 14F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"1,589,192.82"	"1,589,192.82"	0.00	0.00	"1,589,192.82"	18.00	"143,027.35"	"143,027.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,752.48"	"1,894,000.00"									"1,589,192.82"	"143,027.35"	"143,027.35"	0.00	0.00	0.00	0.00	0	0.00	"1,894,000.00"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	3	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"104,491.53"	"626,949.18"	"623,500.98"	0.00	"3,448.20"	18.00	310.34	310.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.88"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	6	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.72"	0.00	0.00	"2,762.72"	18.00	248.64	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	7	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.12	"2,108.48"	0.00	0.00	"2,108.48"	18.00	189.76	189.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.00"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	0.00	0.00	305.07	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	10	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	18.00	463.65	463.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,078.99"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	11	COTTON WASTE	NO	52029900		12.000	0.000	Numbers	28.57	342.84	0.00	0.00	342.84	5.00	8.57	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.98									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	"1,014.41"	"1,014.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,300.00"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	0.00	0.00	"2,891.91"	18.00	260.27	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.45"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	14	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"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	15	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	16	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"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	17	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	19	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									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	23	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									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	26	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"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	27	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.03	972.03	0.00	0.00	972.03	18.00	87.48	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.99"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	28	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,233.90"	"1,233.90"	0.00	0.00	"1,233.90"	18.00	111.05	111.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.00"									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B	N			Tax Invoice	379455251767	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"1,531.41"	0.00	0.00	264.47	0.00	0.00	0.00	0	0.00	"1,795.88"																																													
B2B	N			Tax Invoice	379455251767	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,531.41"	0.00	0.00	264.47	0.00	0.00	0.00	0	0.00	"1,795.88"																																													
B2B	N			Tax Invoice	381255250151	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	325.00	224.25	0.00	0.00	224.25	18.00	0.00	0.00	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.62									457.50	0.00	0.00	79.50	0.00	0.00	0.00	0	0.00	537.00																																													
B2B	N			Tax Invoice	381255250151	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	325.00	211.25	0.00	0.00	211.25	18.00	0.00	0.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.28									457.50	0.00	0.00	79.50	0.00	0.00	0.00	0	0.00	537.00																																													
B2B	N			Tax Invoice	381255250151	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	22.00	22.00	0.00	0.00	22.00	5.00	0.00	0.00	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.10									457.50	0.00	0.00	79.50	0.00	0.00	0.00	0	0.00	537.00																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	325.00	741.00	0.00	0.00	741.00	18.00	0.00	0.00	133.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.38									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	325.00	422.50	0.00	0.00	422.50	18.00	0.00	0.00	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.55									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"5,450.00"	"5,450.00"	"1,376.13"	0.00	"4,073.87"	18.00	0.00	0.00	733.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,807.17"									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,151.82"	"4,151.82"	0.00	0.00	"4,151.82"	18.00	0.00	0.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.15"									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	379955251802	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,051.06"	0.00	0.00	729.19	0.00	0.00	0.00	0	0.00	"4,780.25"																																													
B2B	N			Tax Invoice	379955251802	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"3,651.06"	"3,651.06"	0.00	0.00	"3,651.06"	18.00	0.00	0.00	657.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,308.25"									"4,051.06"	0.00	0.00	729.19	0.00	0.00	0.00	0	0.00	"4,780.25"																																													
B2B	N			Tax Invoice	377355250478	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	901.26	"5,813.13"	0.00	0.00	"5,813.13"	18.00	0.00	0.00	"1,046.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,859.49"									"8,393.13"	0.00	0.00	"1,510.76"	0.00	0.00	0.00	0	0.00	"9,903.89"																																													
B2B	N			Tax Invoice	377355250478	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"8,393.13"	0.00	0.00	"1,510.76"	0.00	0.00	0.00	0	0.00	"9,903.89"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		8.000	0.000	Numbers	428.81	"3,432.23"	0.00	0.00	"3,432.23"	18.00	0.00	0.00	617.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,050.03"									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	STRAINER	NO	84212900		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  14	NO	74152100		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	18.00	0.00	0.00	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.47									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	379955251806	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,039.81"	"3,267.80"	0.00	0.00	"3,267.80"	18.00	0.00	0.00	588.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,856.00"									"22,023.50"	0.00	0.00	"3,964.24"	0.00	0.00	0.00	0	0.00	"25,987.74"																																													
B2B	N			Tax Invoice	379955251806	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	460.00	"1,564.00"	0.00	0.00	"1,564.00"	18.00	0.00	0.00	281.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.52"									"22,023.50"	0.00	0.00	"3,964.24"	0.00	0.00	0.00	0	0.00	"25,987.74"																																													
B2B	N			Tax Invoice	379955251806	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	460.00	"1,748.00"	0.00	0.00	"1,748.00"	18.00	0.00	0.00	314.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.64"									"22,023.50"	0.00	0.00	"3,964.24"	0.00	0.00	0.00	0	0.00	"25,987.74"																																													
B2B	N			Tax Invoice	379955251806	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.360	0.000	Others	460.00	"6,605.60"	"6,598.99"	0.00	6.61	18.00	0.00	0.00	1.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.80									"22,023.50"	0.00	0.00	"3,964.24"	0.00	0.00	0.00	0	0.00	"25,987.74"																																													
B2B	N			Tax Invoice	381255250154	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,651.00"	"10,374.83"	0.00	0.00	"10,374.83"	18.00	0.00	0.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,242.30"									"10,800.26"	0.00	0.00	"1,944.05"	0.00	0.00	0.00	0	0.00	"12,744.31"																																													
B2B	N			Tax Invoice	381255250154	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"10,800.26"	0.00	0.00	"1,944.05"	0.00	0.00	0.00	0	0.00	"12,744.31"																																													
B2B	N			Tax Invoice	381255250154	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"10,800.26"	0.00	0.00	"1,944.05"	0.00	0.00	0.00	0	0.00	"12,744.31"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		3.000	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"									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH BODY RING  HCV	NO	87089900		4.000	0.000	Numbers	"1,933.31"	"8,313.23"	0.00	0.00	"8,313.23"	18.00	0.00	0.00	"1,496.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,809.61"									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SYN  RING  CARBURISED	NO	87089900		4.000	0.000	Numbers	"2,491.42"	"10,713.11"	0.00	0.00	"10,713.11"	18.00	0.00	0.00	"1,928.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,641.47"									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,423.11"	"1,529.84"	0.00	0.00	"1,529.84"	18.00	0.00	0.00	275.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.21"									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	888.96	955.63	0.00	0.00	955.63	18.00	0.00	0.00	172.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.64"									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,626.41"	"3,496.78"	0.00	0.00	"3,496.78"	18.00	0.00	0.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.20"									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	599.27	0.00	0.00	599.27	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.14									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,586.59"	"4,930.59"	0.00	0.00	"4,930.59"	18.00	0.00	0.00	887.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,818.10"									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	38.20	41.07	0.00	0.00	41.07	18.00	0.00	0.00	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.46									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	COVER END ASSY	NO	84099990		1.000	0.000	Numbers	712.85	766.31	0.00	0.00	766.31	18.00	0.00	0.00	137.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.25									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	2.59	2.78	0.00	0.00	2.78	18.00	0.00	0.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.28									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	BOLT FLANGE  6X1X35   4T	NO	73181500		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	378555250305	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"40,657.76"	0.00	0.00	"7,318.39"	0.00	0.00	0.00	0	0.00	"47,976.15"																																													
B2B	N			Tax Invoice	377255251137	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 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									"68,470.43"	0.00	0.00	"12,324.68"	0.00	0.00	0.00	0	0.00	"80,795.11"																																													
B2B				Tax Invoice	3810072504886	10/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	96.89	432.79	0.00	0.00	432.79	18.00	38.95	38.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.69									"15,792.32"	"1,421.34"	"1,421.34"	0.00	0.00	0.00	0.00	0	0.00	"18,635.00"																																													
B2B				Tax Invoice	3810072504886	10/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	184.86	619.30	0.00	0.00	619.30	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.78									"15,792.32"	"1,421.34"	"1,421.34"	0.00	0.00	0.00	0.00	0	0.00	"18,635.00"																																													
B2B				Tax Invoice	3810072504886	10/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	EGR COOLANT OUT HOSE	NO	40091100		2.000	0.000	Numbers	101.99	227.80	0.00	0.00	227.80	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"15,792.32"	"1,421.34"	"1,421.34"	0.00	0.00	0.00	0.00	0	0.00	"18,635.00"																																													
B2B				Tax Invoice	3810072504886	10/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"3,287.37"	"7,341.99"	0.00	0.00	"7,341.99"	18.00	660.80	660.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,663.59"									"15,792.32"	"1,421.34"	"1,421.34"	0.00	0.00	0.00	0.00	0	0.00	"18,635.00"																																													
B2B				Tax Invoice	3810072504886	10/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	REPAIR KIT	NO	87089900		2.000	0.000	Numbers	807.66	"1,803.82"	0.00	0.00	"1,803.82"	18.00	162.35	162.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.52"									"15,792.32"	"1,421.34"	"1,421.34"	0.00	0.00	0.00	0.00	0	0.00	"18,635.00"																																													
B2B				Tax Invoice	3810072504886	10/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,685.66"	0.00	0.00	"1,685.66"	18.00	151.71	151.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.08"									"15,792.32"	"1,421.34"	"1,421.34"	0.00	0.00	0.00	0.00	0	0.00	"18,635.00"																																													
B2B				Tax Invoice	3810072504886	10/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,680.96"	0.00	0.00	"3,680.96"	18.00	331.29	331.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,343.54"									"15,792.32"	"1,421.34"	"1,421.34"	0.00	0.00	0.00	0.00	0	0.00	"18,635.00"																																													
B2B				Tax Invoice	3810072504887	10/10/2025	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	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"1,972.93"	"2,425.38"	0.00	0.00	"2,425.38"	18.00	218.31	218.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,862.00"									"2,425.38"	218.31	218.31	0.00	0.00	0.00	0.00	0	0.00	"2,862.00"																																													
B2B				Tax Invoice	3799162500523	10/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									75.49	6.80	6.80	0.00	0.00	0.00	0.00	0	0.00	89.09																																													
B2B				Tax Invoice	3799162500523	10/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	TAG	NO	87089900		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									75.49	6.80	6.80	0.00	0.00	0.00	0.00	0	0.00	89.09																																													
B2B				Tax Invoice	3799162500523	10/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	575.00	0.58	0.00	0.00	0.58	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									75.49	6.80	6.80	0.00	0.00	0.00	0.00	0	0.00	89.09																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	1	TPU BUSH	NO	87089900		1.000	0.000	Numbers	222.03	222.03	0.00	0.00	222.03	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.99									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	2	AXLE END RUBBER BUSH	NO	40169910		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									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	3	SLEEV WIRE 8MM	NO	87089900		1.000	0.000	Numbers	8.77	8.77	0.00	0.00	8.77	18.00	0.79	0.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.35									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	4	RUBBER BUSH	NO	40169910		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									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	5	SOKET 2PIN	NO	74152100		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									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	24.42	24.42	0.00	0.00	24.42	18.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.82									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	7	TAG	NO	87089900		24.000	0.000	Numbers	8.47	203.28	0.00	0.00	203.28	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.88									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	8	ENGINE EMS HARNESS	NO	85443000		1.000	0.000	Numbers	"12,915.25"	"12,915.25"	0.00	0.00	"12,915.25"	18.00	"1,162.37"	"1,162.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,239.99"									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	11	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									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	12	ENGINE MONUNT ASSY 1516	NO	87081090		1.000	0.000	Numbers	"1,261.02"	"1,261.02"	0.00	0.00	"1,261.02"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,488.00"									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	13	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	14	NUT FL  M10X1 25	NO	73181600		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									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	15	PLAIN WASHER 10	NO	73182200		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									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3789122502466	10/10/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	Karnataka	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	9449441475	hemachandrau@gmail.com							29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	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"									"8,490.70"	764.17	764.17	0.00	0.00	0.00	0.00	0	0.00	"10,019.04"																																													
B2B				Tax Invoice	3789122502466	10/10/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	Karnataka	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	9449441475	hemachandrau@gmail.com							29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"8,490.70"	764.17	764.17	0.00	0.00	0.00	0.00	0	0.00	"10,019.04"																																													
B2B				Tax Invoice	3789042503507	10/10/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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	3796042500765	10/10/2025	29ABBPN5742Q2ZY	JYOTHI R NAYAK	JYOTHI R NAYAK	Karnataka	BLOCKS  ANJAR ROAD  POST HIRIADKA HIRIAD		W O RAMESH NAYAK  M S JYOTHI HOLLOW	575001	Karnataka	9448623604								29ABBPN5742Q2ZY	JYOTHI R NAYAK	JYOTHI R NAYAK	BLOCKS  ANJAR ROAD  POST HIRIADKA HIRIAD		W O RAMESH NAYAK  M S JYOTHI HOLLOW	575001	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,120.10"	"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"									"1,466.10"	131.95	131.95	0.00	0.00	0.00	0.00	0	0.00	"1,730.00"																																													
B2B				Tax Invoice	3789042503509	10/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799162500524	10/10/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,824.34"	972.33	972.33	0.00	0.00	0.00	0.00	0	0.00	"12,769.00"																																													
B2B				Tax Invoice	3799162500524	10/10/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"10,824.34"	972.33	972.33	0.00	0.00	0.00	0.00	0	0.00	"12,769.00"																																													
B2B				Tax Invoice	3799162500524	10/10/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,824.34"	972.33	972.33	0.00	0.00	0.00	0.00	0	0.00	"12,769.00"																																													
B2B				Tax Invoice	3799162500524	10/10/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,824.34"	972.33	972.33	0.00	0.00	0.00	0.00	0	0.00	"12,769.00"																																													
B2B				Tax Invoice	3799162500524	10/10/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,824.34"	972.33	972.33	0.00	0.00	0.00	0.00	0	0.00	"12,769.00"																																													
B2B				Tax Invoice	3799162500524	10/10/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,824.34"	972.33	972.33	0.00	0.00	0.00	0.00	0	0.00	"12,769.00"																																													
B2B				Tax Invoice	3799162500524	10/10/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"10,824.34"	972.33	972.33	0.00	0.00	0.00	0.00	0	0.00	"12,769.00"																																													
B2B				Tax Invoice	3799162500524	10/10/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	8	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"10,824.34"	972.33	972.33	0.00	0.00	0.00	0.00	0	0.00	"12,769.00"																																													
B2B				Tax Invoice	3799162500524	10/10/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9	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									"10,824.34"	972.33	972.33	0.00	0.00	0.00	0.00	0	0.00	"12,769.00"																																													
B2B				Tax Invoice	3798052502864	10/10/2025	29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	Karnataka	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	6361008014	rajendraflotglass@gmail.com							29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	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	3785052501188	10/10/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	4	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"									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	7	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"									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9	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									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	10	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									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3789042503511	10/10/2025	27ADYPY3991R2ZR	AKHILESH CHANDRADEV YADAV	AKHILESH CHANDRADEV YADAV	Maharashtra	NT100 FT ROAD NEAR CHETNA SCHO DWARLI KA		ROOM NO B702RAIS TULIP APARTME	421306	Maharashtra	9321069963	akhileshyadav@gmail.com							27ADYPY3991R2ZR	AKHILESH CHANDRADEV YADAV	AKHILESH CHANDRADEV YADAV	NT100 FT ROAD NEAR CHETNA SCHO DWARLI KA		ROOM NO B702RAIS TULIP APARTME	421306	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	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	9	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	10	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									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3811042500528	10/10/2025	29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	9632451994	nandeeshdk@gmail.com							29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794262500125	10/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"2,055.68"	"2,372.82"	0.00	0.00	"2,372.82"	18.00	213.59	213.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"2,372.82"	213.59	213.59	0.00	0.00	0.00	0.00	0	0.00	"2,800.00"																																													
B2B				Tax Invoice	3786042501421	10/10/2025	29FAVPS2218J1ZW	SWAMY B C	SWAMY B C	Karnataka	BYRAGORANAHALLI  NELAMANGALA NELAMANGALA		SO CHANDRASHEKAR	562123	Karnataka	9743821497	swamy@gmail.com							29FAVPS2218J1ZW	SWAMY B C	SWAMY B C	BYRAGORANAHALLI  NELAMANGALA NELAMANGALA		SO CHANDRASHEKAR	562123	Karnataka	1	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,696.34"	"2,220.34"	0.00	0.00	"2,220.34"	18.00	199.83	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.34"	199.83	199.83	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122501965	10/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	0.00	0.00	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"4,697.09"	0.00	0.00	845.47	0.00	0.00	0.00	0	0.00	"5,542.56"																																													
B2B				Tax Invoice	3801122501965	10/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,409.32"	"4,409.32"	220.47	0.00	"4,188.85"	18.00	0.00	0.00	753.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,942.84"									"4,697.09"	0.00	0.00	845.47	0.00	0.00	0.00	0	0.00	"5,542.56"																																													
B2B				Tax Invoice	3801122501965	10/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	0.00	0.00	27.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"4,697.09"	0.00	0.00	845.47	0.00	0.00	0.00	0	0.00	"5,542.56"																																													
B2B				Tax Invoice	3799122503546	10/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	97.46	194.92	9.75	0.00	185.17	18.00	16.67	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.51									"2,243.12"	200.13	200.13	0.00	0.00	0.00	0.00	0	0.00	"2,643.38"																																													
B2B				Tax Invoice	3799122503546	10/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	2	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	67.54	0.00	"1,283.31"	18.00	115.50	115.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.31"									"2,243.12"	200.13	200.13	0.00	0.00	0.00	0.00	0	0.00	"2,643.38"																																													
B2B				Tax Invoice	3799122503546	10/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"2,243.12"	200.13	200.13	0.00	0.00	0.00	0.00	0	0.00	"2,643.38"																																													
B2B				Tax Invoice	3799122503546	10/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,243.12"	200.13	200.13	0.00	0.00	0.00	0.00	0	0.00	"2,643.38"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	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									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	SHOCK ABSORBER ASSY FRONT	NO	87088000		1.000	0.000	Numbers	"2,940.68"	"2,940.68"	0.00	0.00	"2,940.68"	18.00	264.66	264.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.00"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	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"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	10	BOLT M8X1 25X22	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	11	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									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	12	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	13	CLIP  WORM	NO	73071190		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	14	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	29	BOLT FLANGE M6X1X12	NO	73181500		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	30	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	31	TAG	NO	87089900		2.000	0.000	Numbers	8.48	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									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	32	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									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3799122503547	10/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	33	SUBLET	YES	998714		0.620	0.000	Others	525.00	325.50	0.00	0.00	325.50	18.00	29.30	29.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.10									"55,331.48"	"4,957.56"	"4,957.56"	0.00	0.00	0.00	0.00	0	0.00	"65,246.60"																																													
B2B				Tax Invoice	3796042500769	10/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.74"	0.00	0.00	"1,023.74"	18.00	92.13	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.00"									"1,023.74"	92.13	92.13	0.00	0.00	0.00	0.00	0	0.00	"1,208.00"																																													
B2B				Tax Invoice	3785122501151	10/10/2025	33AEOFS3788M1Z5	S T R POLYMERS	S T R POLYMERS	Tamil Nadu	DINNAPATTI METTUR  2 242 1B SANTHIRIPUR		2 242 1B SANTHIRIPURAM	636303	Tamil Nadu	9994795290								33AEOFS3788M1Z5	S T R POLYMERS	S T R POLYMERS	DINNAPATTI METTUR  2 242 1B SANTHIRIPUR		2 242 1B SANTHIRIPURAM	636303	Tamil Nadu	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	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"4,096.02"	0.00	0.00	733.88	0.00	0.00	0.00	0	0.00	"4,829.90"																																													
B2B				Tax Invoice	3785122501151	10/10/2025	33AEOFS3788M1Z5	S T R POLYMERS	S T R POLYMERS	Tamil Nadu	DINNAPATTI METTUR  2 242 1B SANTHIRIPUR		2 242 1B SANTHIRIPURAM	636303	Tamil Nadu	9994795290								33AEOFS3788M1Z5	S T R POLYMERS	S T R POLYMERS	DINNAPATTI METTUR  2 242 1B SANTHIRIPUR		2 242 1B SANTHIRIPURAM	636303	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,096.02"	0.00	0.00	733.88	0.00	0.00	0.00	0	0.00	"4,829.90"																																													
B2B				Tax Invoice	3785122501151	10/10/2025	33AEOFS3788M1Z5	S T R POLYMERS	S T R POLYMERS	Tamil Nadu	DINNAPATTI METTUR  2 242 1B SANTHIRIPUR		2 242 1B SANTHIRIPURAM	636303	Tamil Nadu	9994795290								33AEOFS3788M1Z5	S T R POLYMERS	S T R POLYMERS	DINNAPATTI METTUR  2 242 1B SANTHIRIPUR		2 242 1B SANTHIRIPURAM	636303	Tamil Nadu	3	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									"4,096.02"	0.00	0.00	733.88	0.00	0.00	0.00	0	0.00	"4,829.90"																																													
B2B				Tax Invoice	3785122501151	10/10/2025	33AEOFS3788M1Z5	S T R POLYMERS	S T R POLYMERS	Tamil Nadu	DINNAPATTI METTUR  2 242 1B SANTHIRIPUR		2 242 1B SANTHIRIPURAM	636303	Tamil Nadu	9994795290								33AEOFS3788M1Z5	S T R POLYMERS	S T R POLYMERS	DINNAPATTI METTUR  2 242 1B SANTHIRIPUR		2 242 1B SANTHIRIPURAM	636303	Tamil Nadu	4	POLY V BELT	NO	40103590		2.000	0.000	Numbers	478.81	957.64	0.00	0.00	957.64	18.00	0.00	0.00	172.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.02"									"4,096.02"	0.00	0.00	733.88	0.00	0.00	0.00	0	0.00	"4,829.90"																																													
B2B				Tax Invoice	3785122501151	10/10/2025	33AEOFS3788M1Z5	S T R POLYMERS	S T R POLYMERS	Tamil Nadu	DINNAPATTI METTUR  2 242 1B SANTHIRIPUR		2 242 1B SANTHIRIPURAM	636303	Tamil Nadu	9994795290								33AEOFS3788M1Z5	S T R POLYMERS	S T R POLYMERS	DINNAPATTI METTUR  2 242 1B SANTHIRIPUR		2 242 1B SANTHIRIPURAM	636303	Tamil Nadu	5	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.39"	"2,503.39"	6.48	0.00	"2,496.91"	18.00	0.00	0.00	449.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,946.35"									"4,096.02"	0.00	0.00	733.88	0.00	0.00	0.00	0	0.00	"4,829.90"																																													
B2B				Tax Invoice	3791012500447	10/10/2025	32AEUPA9410N1Z9	ATHOLI ABDUL AZEEZ	ATHOLI ABDUL AZEEZ	Kerala	KIZHAKKETHALA  DOWNHILL ERNAD   RASEENA		RASEENA ENTERPRISES  ATHOLI TOWER	676519	Kerala	8086875754	raseenaenterprises@gmail.com							32AEUPA9410N1Z9	ATHOLI ABDUL AZEEZ	ATHOLI ABDUL AZEEZ	KIZHAKKETHALA  DOWNHILL ERNAD   RASEENA		RASEENA ENTERPRISES  ATHOLI TOWER	676519	Kerala	1	PRO 2110 G CBC BSVI NGB PRM R 7S AC	NO	87042200		1.000	0.000	Numbers	"1,542,807.51"	"1,542,807.51"	0.00	0.00	"1,542,807.51"	18.00	"138,852.68"	"138,852.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,205.13"	"1,838,718.00"									"1,542,807.51"	"138,852.68"	"138,852.68"	0.00	0.00	0.00	0.00	0	0.00	"1,838,718.00"																																													
B2B				Tax Invoice	3788052512362	10/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	504.87	570.30	0.00	0.00	570.30	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.00									570.30	51.35	51.35	0.00	0.00	0.00	0.00	0	0.00	673.00																																													
B2B				Tax Invoice	3788052512363	10/10/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	73.31	165.67	0.00	0.00	165.67	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.49									"3,587.26"	322.87	322.87	0.00	0.00	0.00	0.00	0	0.00	"4,233.00"																																													
B2B				Tax Invoice	3788052512363	10/10/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	2	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	128.77	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"3,587.26"	322.87	322.87	0.00	0.00	0.00	0.00	0	0.00	"4,233.00"																																													
B2B				Tax Invoice	3788052512363	10/10/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.61"	0.00	"3,130.59"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.13"									"3,587.26"	322.87	322.87	0.00	0.00	0.00	0.00	0	0.00	"4,233.00"																																													
B2B				Tax Invoice	3788052512364	10/10/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,702.68"	0.00	"10,331.32"	18.00	929.84	929.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,191.00"									"10,331.32"	929.84	929.84	0.00	0.00	0.00	0.00	0	0.00	"12,191.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	637.51	0.00	0.00	637.51	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.27									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	893.24	0.00	0.00	893.24	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.02"									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	334.96	0.00	0.00	334.96	18.00	30.15	30.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.26									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	KIT MASTER CYLINDER  MAJOR	NO	87089900		3.000	0.000	Numbers	249.25	844.98	0.00	0.00	844.98	18.00	76.05	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.08									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	82.87	468.23	0.00	0.00	468.23	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.51									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,901.73"	0.00	0.00	"1,901.73"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,244.03"									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	57.37	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	205.26	231.95	0.00	0.00	231.95	18.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.71									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B				Tax Invoice	3788052512365	10/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	314.27	355.14	0.00	0.00	355.14	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.06									"11,824.58"	"1,064.21"	"1,064.21"	0.00	0.00	0.00	0.00	0	0.00	"13,953.00"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT M6X1 0X12	NO	73181500		3.000	0.000	Numbers	68.43	205.29	0.00	0.00	205.29	18.00	0.00	0.00	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.24									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	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									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SUBLET	YES	998714		8.533	0.000	Others	375.00	"3,679.86"	0.00	0.00	"3,679.86"	18.00	0.00	0.00	662.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.23"									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SERVICE VAN   NON BRANDED	YES	998714		15.000	0.000	Others	18.00	270.00	0.00	0.00	270.00	18.00	0.00	0.00	48.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.60									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	589.33	"1,178.65"	0.00	0.00	"1,178.65"	18.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.81"									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,076.69"	"7,076.69"	0.00	0.00	"7,076.69"	18.00	0.00	0.00	"1,273.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,350.49"									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	99.83	99.83	0.00	0.00	99.83	18.00	0.00	0.00	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.80									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	378555250303	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	375.00	"1,586.25"	"1,584.66"	0.00	1.59	18.00	0.00	0.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.88									"27,731.14"	0.00	0.00	"4,988.22"	0.00	0.00	0.00	0	0.00	"32,719.36"																																													
B2B	N			Tax Invoice	379455251768	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"2,267.38"	0.00	0.00	408.13	0.00	0.00	0.00	0	0.00	"2,675.51"																																													
B2B	N			Tax Invoice	379455251768	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,903.22"	"1,903.22"	0.00	0.00	"1,903.22"	18.00	0.00	0.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.80"									"2,267.38"	0.00	0.00	408.13	0.00	0.00	0.00	0	0.00	"2,675.51"																																													
B2B	N			Tax Invoice	379455251768	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"2,267.38"	0.00	0.00	408.13	0.00	0.00	0.00	0	0.00	"2,675.51"																																													
B2B	N			Tax Invoice	379455251768	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"2,267.38"	0.00	0.00	408.13	0.00	0.00	0.00	0	0.00	"2,675.51"																																													
B2B	N			Tax Invoice	379455251769	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									240.00	0.00	0.00	43.20	0.00	0.00	0.00	0	0.00	283.20																																													
B2B	N			Tax Invoice	379455251770	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	593.35	593.35	0.00	0.00	593.35	18.00	0.00	0.00	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.15									673.35	0.00	0.00	121.20	0.00	0.00	0.00	0	0.00	794.55																																													
B2B	N			Tax Invoice	379455251770	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									673.35	0.00	0.00	121.20	0.00	0.00	0.00	0	0.00	794.55																																													
B2B	N			Tax Invoice	379955251803	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"2,256.00"	0.00	0.00	406.08	0.00	0.00	0.00	0	0.00	"2,662.08"																																													
B2B	N			Tax Invoice	379955251803	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,256.00"	0.00	0.00	406.08	0.00	0.00	0.00	0	0.00	"2,662.08"																																													
B2B	N			Tax Invoice	379955251803	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   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"									"2,256.00"	0.00	0.00	406.08	0.00	0.00	0.00	0	0.00	"2,662.08"																																													
B2B	N			Tax Invoice	377355250479	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"23,652.25"	0.00	0.00	"4,257.42"	0.00	0.00	0.00	0	0.00	"27,909.67"																																													
B2B	N			Tax Invoice	377255251137	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"68,470.43"	0.00	0.00	"12,324.68"	0.00	0.00	0.00	0	0.00	"80,795.11"																																													
B2B	N			Tax Invoice	377255251137	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	230CC AIR COMP	NO	87082900		1.000	0.000	Numbers	"26,578.78"	"28,572.19"	0.00	0.00	"28,572.19"	18.00	0.00	0.00	"5,142.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,715.18"									"68,470.43"	0.00	0.00	"12,324.68"	0.00	0.00	0.00	0	0.00	"80,795.11"																																													
B2B	N			Tax Invoice	377255251137	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EGR COOLER 36TUBESX180L	NO	87089900		1.000	0.000	Numbers	"8,347.02"	"8,973.05"	0.00	0.00	"8,973.05"	18.00	0.00	0.00	"1,615.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,588.20"									"68,470.43"	0.00	0.00	"12,324.68"	0.00	0.00	0.00	0	0.00	"80,795.11"																																													
B2B	N			Tax Invoice	377255251137	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	617.67	664.00	0.00	0.00	664.00	18.00	0.00	0.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.52									"68,470.43"	0.00	0.00	"12,324.68"	0.00	0.00	0.00	0	0.00	"80,795.11"																																													
B2B	N			Tax Invoice	377255251137	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"7,033.98"	"7,561.53"	0.00	0.00	"7,561.53"	18.00	0.00	0.00	"1,361.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,922.61"									"68,470.43"	0.00	0.00	"12,324.68"	0.00	0.00	0.00	0	0.00	"80,795.11"																																													
B2B	N			Tax Invoice	377255251137	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,486.55"	"12,348.05"	0.00	0.00	"12,348.05"	18.00	0.00	0.00	"2,222.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,570.70"									"68,470.43"	0.00	0.00	"12,324.68"	0.00	0.00	0.00	0	0.00	"80,795.11"																																													
B2B	N			Tax Invoice	377255251137	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"68,470.43"	0.00	0.00	"12,324.68"	0.00	0.00	0.00	0	0.00	"80,795.11"																																													
B2B	N			Tax Invoice	377255251137	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	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"									"68,470.43"	0.00	0.00	"12,324.68"	0.00	0.00	0.00	0	0.00	"80,795.11"																																													
B2B	N			Tax Invoice	377255251137	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	430.00	"1,333.00"	0.00	0.00	"1,333.00"	18.00	0.00	0.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.94"									"68,470.43"	0.00	0.00	"12,324.68"	0.00	0.00	0.00	0	0.00	"80,795.11"																																													
B2B	N			Tax Invoice	381255250155	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"11,384.91"	0.00	0.00	"2,049.29"	0.00	0.00	0.00	0	0.00	"13,434.20"																																													
B2B	N			Tax Invoice	381255250155	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,304.94"	"11,077.81"	0.00	0.00	"11,077.81"	18.00	0.00	0.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.82"									"11,384.91"	0.00	0.00	"2,049.29"	0.00	0.00	0.00	0	0.00	"13,434.20"																																													
B2B	N			Tax Invoice	377255251138	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,783.09"	"24,867.28"	0.00	0.00	"24,867.28"	18.00	0.00	0.00	"4,476.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,343.39"									"26,544.28"	0.00	0.00	"4,777.97"	0.00	0.00	0.00	0	0.00	"31,322.25"																																													
B2B	N			Tax Invoice	377255251138	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"26,544.28"	0.00	0.00	"4,777.97"	0.00	0.00	0.00	0	0.00	"31,322.25"																																													
B2B	N			Tax Invoice	377255251138	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"26,544.28"	0.00	0.00	"4,777.97"	0.00	0.00	0.00	0	0.00	"31,322.25"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPLIT PIN	NO	73182400		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									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"12,310.11"	"13,233.37"	0.00	0.00	"13,233.37"	18.00	0.00	0.00	"2,382.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,615.38"									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	543.86	584.65	0.00	0.00	584.65	18.00	0.00	0.00	105.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.89									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,107.15"	"1,190.18"	0.00	0.00	"1,190.18"	18.00	0.00	0.00	214.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.41"									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"17,180.94"	"18,469.51"	0.00	0.00	"18,469.51"	18.00	0.00	0.00	"3,324.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,794.02"									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET 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									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		4.750	0.000	Others	430.00	"2,042.50"	0.00	0.00	"2,042.50"	18.00	0.00	0.00	367.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.15"									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.977	0.000	Others	430.00	"1,280.11"	0.00	0.00	"1,280.11"	18.00	0.00	0.00	230.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.53"									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	18	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"									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3806122500273	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	AIR SUPPLY PIPE OUTLET 1   MDE8	NO	87089900		1.000	0.000	Numbers	"2,503.39"	"2,503.39"	300.41	0.00	"2,202.98"	18.00	198.27	198.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.52"									"5,626.41"	506.38	506.38	0.00	0.00	0.00	0.00	0	0.00	"6,639.17"																																													
B2B				Tax Invoice	3806122500273	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"5,626.41"	506.38	506.38	0.00	0.00	0.00	0.00	0	0.00	"6,639.17"																																													
B2B				Tax Invoice	3806122500273	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.44"	"1,386.44"	166.37	0.00	"1,220.07"	18.00	109.81	109.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.69"									"5,626.41"	506.38	506.38	0.00	0.00	0.00	0.00	0	0.00	"6,639.17"																																													
B2B				Tax Invoice	3806122500274	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.83"	"4,089.83"	490.78	0.00	"3,599.05"	18.00	323.91	323.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.87"									"3,819.07"	343.71	343.71	0.00	0.00	0.00	0.00	0	0.00	"4,506.49"																																													
B2B				Tax Invoice	3806122500274	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	BOLT FLANGE M10X1 5	NO	73181500		2.000	0.000	Numbers	42.37	84.74	10.15	0.00	74.59	18.00	6.71	6.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.01									"3,819.07"	343.71	343.71	0.00	0.00	0.00	0.00	0	0.00	"4,506.49"																																													
B2B				Tax Invoice	3806122500274	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	MAGNETIC PLUG	NO	87089900		1.000	0.000	Numbers	148.31	148.31	17.80	0.00	130.51	18.00	11.75	11.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.01									"3,819.07"	343.71	343.71	0.00	0.00	0.00	0.00	0	0.00	"4,506.49"																																													
B2B				Tax Invoice	3806122500274	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	MINI FUSE 15A  BLADE TYPE	NO	85441190		2.000	0.000	Numbers	8.47	16.94	2.02	0.00	14.92	18.00	1.34	1.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.60									"3,819.07"	343.71	343.71	0.00	0.00	0.00	0.00	0	0.00	"4,506.49"																																													
B2B				Tax Invoice	3806122500275	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	155.08	0.00	"1,137.29"	18.00	102.36	102.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.01"									"25,789.50"	"2,321.06"	"2,321.06"	0.00	0.00	0.00	0.00	0	0.00	"30,431.62"																																													
B2B				Tax Invoice	3806122500275	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,476.27"	"1,476.27"	177.15	0.00	"1,299.12"	18.00	116.92	116.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.96"									"25,789.50"	"2,321.06"	"2,321.06"	0.00	0.00	0.00	0.00	0	0.00	"30,431.62"																																													
B2B				Tax Invoice	3806122500275	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"20,308.47"	"20,308.47"	"2,437.02"	0.00	"17,871.45"	18.00	"1,608.43"	"1,608.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,088.31"									"25,789.50"	"2,321.06"	"2,321.06"	0.00	0.00	0.00	0.00	0	0.00	"30,431.62"																																													
B2B				Tax Invoice	3806122500275	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"25,789.50"	"2,321.06"	"2,321.06"	0.00	0.00	0.00	0.00	0	0.00	"30,431.62"																																													
B2B				Tax Invoice	3806122500275	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	36.61	0.00	268.47	18.00	24.16	24.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.79									"25,789.50"	"2,321.06"	"2,321.06"	0.00	0.00	0.00	0.00	0	0.00	"30,431.62"																																													
B2B				Tax Invoice	3806122500275	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	RANGE RAIL	NO	87089900		1.000	0.000	Numbers	"1,542.37"	"1,542.37"	185.08	0.00	"1,357.29"	18.00	122.16	122.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.61"									"25,789.50"	"2,321.06"	"2,321.06"	0.00	0.00	0.00	0.00	0	0.00	"30,431.62"																																													
B2B				Tax Invoice	3806122500276	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"10,277.12"	"10,277.12"	"1,233.25"	0.00	"9,043.87"	18.00	813.95	813.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,671.77"									"10,263.94"	923.76	923.76	0.00	0.00	0.00	0.00	0	0.00	"12,111.46"																																													
B2B				Tax Invoice	3806122500276	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.44"	"1,386.44"	166.37	0.00	"1,220.07"	18.00	109.81	109.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.69"									"10,263.94"	923.76	923.76	0.00	0.00	0.00	0.00	0	0.00	"12,111.46"																																													
B2B				Tax Invoice	3806122500277	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	222.71	0.00	"1,633.22"	18.00	146.99	146.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.20"									"1,633.22"	146.99	146.99	0.00	0.00	0.00	0.00	0	0.00	"1,927.20"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	1	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	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									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	2	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	"1,550.00"	"1,550.00"	0.00	0.00	"1,550.00"	18.00	139.50	139.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,829.00"									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	3	LOAD BODY MATERIALS	NO	44071010		0.100	0.000	Numbers	"1,300.00"	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	6	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	7	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	8	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	241.50	0.00	"2,173.50"	18.00	195.62	195.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.74"									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	2	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	5	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9	SEALENT	NO	35061000		5.000	0.000	Numbers	38.13	190.65	0.00	0.00	190.65	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.97									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	10	ID200365 WASHER REV IDLR GR	NO	73182200		1.000	0.000	Numbers	122.88	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									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	11	SEALENT	NO	35061000		5.000	0.000	Numbers	38.13	190.65	0.00	0.00	190.65	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.97									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	12	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	13	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502817	10/10/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	14	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"21,259.62"	"1,866.39"	"1,866.39"	0.00	0.00	0.00	0.00	0	0.00	"24,992.40"																																													
B2B				Tax Invoice	3772122502818	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"19,157.64"	0.00	0.00	"3,448.38"	0.00	0.00	0.00	0	0.00	"22,606.02"																																													
B2B				Tax Invoice	3772122502818	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	494.98	0.00	0.00	494.98	18.00	0.00	0.00	89.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.08									"19,157.64"	0.00	0.00	"3,448.38"	0.00	0.00	0.00	0	0.00	"22,606.02"																																													
B2B				Tax Invoice	3772122502818	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,984.13"	"3,282.54"	0.00	0.00	"3,282.54"	18.00	0.00	0.00	590.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,873.40"									"19,157.64"	0.00	0.00	"3,448.38"	0.00	0.00	0.00	0	0.00	"22,606.02"																																													
B2B				Tax Invoice	3772122502818	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"4,022.65"	"4,424.92"	0.00	0.00	"4,424.92"	18.00	0.00	0.00	796.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,221.41"									"19,157.64"	0.00	0.00	"3,448.38"	0.00	0.00	0.00	0	0.00	"22,606.02"																																													
B2B				Tax Invoice	3772122502818	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"19,157.64"	0.00	0.00	"3,448.38"	0.00	0.00	0.00	0	0.00	"22,606.02"																																													
B2B				Tax Invoice	3772122502818	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"19,157.64"	0.00	0.00	"3,448.38"	0.00	0.00	0.00	0	0.00	"22,606.02"																																													
B2B				Tax Invoice	3772122502818	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SERVICE VAN   NON BRANDED	YES	998714		148.000	0.000	Others	17.00	"2,516.00"	0.00	0.00	"2,516.00"	18.00	0.00	0.00	452.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,968.88"									"19,157.64"	0.00	0.00	"3,448.38"	0.00	0.00	0.00	0	0.00	"22,606.02"																																													
B2B				Tax Invoice	3772122502818	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	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"									"19,157.64"	0.00	0.00	"3,448.38"	0.00	0.00	0.00	0	0.00	"22,606.02"																																													
B2B				Tax Invoice	3772122502818	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,193.66"	0.00	0.00	"1,193.66"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.52"									"19,157.64"	0.00	0.00	"3,448.38"	0.00	0.00	0.00	0	0.00	"22,606.02"																																													
B2B				Tax Invoice	3772122502818	10/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	594.69	0.00	0.00	594.69	18.00	0.00	0.00	107.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.73									"19,157.64"	0.00	0.00	"3,448.38"	0.00	0.00	0.00	0	0.00	"22,606.02"																																													
B2B				Tax Invoice	3785052501189	10/10/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	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	3793052500101	10/10/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"4,133.94"	0.00	0.00	"4,133.94"	18.00	372.03	372.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,878.00"									"4,133.94"	372.03	372.03	0.00	0.00	0.00	0.00	0	0.00	"4,878.00"																																													
B2B				Tax Invoice	3798052502865	10/10/2025	27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	Maharashtra	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	Maharashtra	9765041777	savi@nblpl.com							27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	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	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	15	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	16	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	210.17	210.17	0.00	0.00	210.17	18.00	18.92	18.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.01									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	17	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	18	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	19	STUD EXHAUST MANIFOLD	NO	73181110		5.000	0.000	Numbers	67.80	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	20	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	22	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"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3789042503514	10/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3783052505643	10/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	433.47	489.78	0.00	0.00	489.78	18.00	44.08	44.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.94									"1,996.58"	179.71	179.71	0.00	0.00	0.00	0.00	0	0.00	"2,356.00"																																													
B2B				Tax Invoice	3783052505643	10/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	577.65	0.00	0.00	577.65	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.63									"1,996.58"	179.71	179.71	0.00	0.00	0.00	0.00	0	0.00	"2,356.00"																																													
B2B				Tax Invoice	3783052505643	10/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	610.79	0.00	0.00	610.79	18.00	54.98	54.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.75									"1,996.58"	179.71	179.71	0.00	0.00	0.00	0.00	0	0.00	"2,356.00"																																													
B2B				Tax Invoice	3783052505643	10/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	140.88	159.18	0.00	0.00	159.18	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.84									"1,996.58"	179.71	179.71	0.00	0.00	0.00	0.00	0	0.00	"2,356.00"																																													
B2B				Tax Invoice	3783052505643	10/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	140.88	159.18	0.00	0.00	159.18	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.84									"1,996.58"	179.71	179.71	0.00	0.00	0.00	0.00	0	0.00	"2,356.00"																																													
B2B				Tax Invoice	3783052505644	10/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	4TH GMSET70S6  8 38 RATIO	NO	87089900		1.000	0.000	Numbers	"2,684.97"	"3,034.08"	0.00	0.00	"3,034.08"	18.00	273.07	273.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,580.22"									"6,041.52"	543.74	543.74	0.00	0.00	0.00	0.00	0	0.00	"7,129.00"																																													
B2B				Tax Invoice	3783052505644	10/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	ID379579  OIL SEAL CL  HSG	NO	40169330		5.000	0.000	Numbers	532.28	"3,007.44"	0.00	0.00	"3,007.44"	18.00	270.67	270.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,548.78"									"6,041.52"	543.74	543.74	0.00	0.00	0.00	0.00	0	0.00	"7,129.00"																																													
B2B				Tax Invoice	3801042505047	10/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	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	3788052512360	10/10/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,729.72"	0.00	0.00	"1,729.72"	18.00	155.64	155.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.00"									"1,729.72"	155.64	155.64	0.00	0.00	0.00	0.00	0	0.00	"2,041.00"																																													
B2B				Tax Invoice	3788052512361	10/10/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.10"	0.00	0.00	"6,899.10"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.00"									"6,899.10"	620.95	620.95	0.00	0.00	0.00	0.00	0	0.00	"8,141.00"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	1	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									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	2	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,901.69"	"28,901.69"	0.00	0.00	"28,901.69"	18.00	"2,601.15"	"2,601.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,103.99"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	3	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.500	0.000	Numbers	255.93	"6,270.29"	0.00	0.00	"6,270.29"	18.00	564.33	564.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,398.95"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	160.50	0.00	"3,049.50"	18.00	274.46	274.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,598.42"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	11	WC ASSY RR RH  WBS	NO	87089900		2.000	0.000	Numbers	827.42	"1,851.32"	0.00	0.00	"1,851.32"	18.00	166.62	166.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.56"									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	12	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,174.83"	"1,314.31"	0.00	0.00	"1,314.31"	18.00	118.29	118.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.89"									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	13	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,176.68"	0.00	0.00	"1,176.68"	18.00	105.90	105.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.48"									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B				Tax Invoice	3788052512368	10/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	14	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.82	0.00	0.00	427.82	18.00	38.50	38.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.82									"13,295.76"	"1,196.62"	"1,196.62"	0.00	0.00	0.00	0.00	0	0.00	"15,689.00"																																													
B2B	N			Tax Invoice	379455251765	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	V RIBBED BELT	NO	84212190		1.000	0.000	Numbers	"3,570.55"	"3,570.55"	0.00	0.00	"3,570.55"	18.00	0.00	0.00	642.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,213.25"									"3,850.55"	0.00	0.00	693.10	0.00	0.00	0.00	0	0.00	"4,543.65"																																													
B2B	N			Tax Invoice	379455251765	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"3,850.55"	0.00	0.00	693.10	0.00	0.00	0.00	0	0.00	"4,543.65"																																													
B2B	N			Tax Invoice	379455251765	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"3,850.55"	0.00	0.00	693.10	0.00	0.00	0.00	0	0.00	"4,543.65"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379955251801	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,001.55"	0.00	0.00	532.85	0.00	0.00	0.00	0	0.00	"3,534.40"																																													
B2B	N			Tax Invoice	379955251801	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,001.55"	0.00	0.00	532.85	0.00	0.00	0.00	0	0.00	"3,534.40"																																													
B2B	N			Tax Invoice	379955251801	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"3,001.55"	0.00	0.00	532.85	0.00	0.00	0.00	0	0.00	"3,534.40"																																													
B2B	N			Tax Invoice	379955251801	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,584.41"	"1,584.41"	0.00	0.00	"1,584.41"	18.00	0.00	0.00	285.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.60"									"3,001.55"	0.00	0.00	532.85	0.00	0.00	0.00	0	0.00	"3,534.40"																																													
B2B	N			Tax Invoice	379955251801	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,001.55"	0.00	0.00	532.85	0.00	0.00	0.00	0	0.00	"3,534.40"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		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									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRESSURE SENSOR	NO	87089900		1.000	0.000	Numbers	"3,401.48"	"3,401.48"	0.00	0.00	"3,401.48"	18.00	0.00	0.00	612.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,013.75"									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	379455251767	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"1,531.41"	0.00	0.00	264.47	0.00	0.00	0.00	0	0.00	"1,795.88"																																													
B2B	N			Tax Invoice	379455251767	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		5.000	0.000	Numbers	245.76	"1,228.80"	0.00	0.00	"1,228.80"	18.00	0.00	0.00	221.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.98"									"1,531.41"	0.00	0.00	264.47	0.00	0.00	0.00	0	0.00	"1,795.88"																																													
B2B	N			Tax Invoice	377355250479	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		3.000	0.000	Numbers	42.08	135.71	0.00	0.00	135.71	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.14									"23,652.25"	0.00	0.00	"4,257.42"	0.00	0.00	0.00	0	0.00	"27,909.67"																																													
B2B	N			Tax Invoice	377355250479	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER 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									"23,652.25"	0.00	0.00	"4,257.42"	0.00	0.00	0.00	0	0.00	"27,909.67"																																													
B2B	N			Tax Invoice	377355250479	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	160.57	172.61	0.00	0.00	172.61	18.00	0.00	0.00	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.68									"23,652.25"	0.00	0.00	"4,257.42"	0.00	0.00	0.00	0	0.00	"27,909.67"																																													
B2B	N			Tax Invoice	377355250479	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"23,652.25"	0.00	0.00	"4,257.42"	0.00	0.00	0.00	0	0.00	"27,909.67"																																													
B2B	N			Tax Invoice	377355250479	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"23,652.25"	0.00	0.00	"4,257.42"	0.00	0.00	0.00	0	0.00	"27,909.67"																																													
B2B	N			Tax Invoice	377355250479	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"23,652.25"	0.00	0.00	"4,257.42"	0.00	0.00	0.00	0	0.00	"27,909.67"																																													
B2B	N			Tax Invoice	377355250479	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ASSY OIL COOLER E494	NO	87089900		1.000	0.000	Numbers	"13,936.53"	"14,981.77"	0.00	0.00	"14,981.77"	18.00	0.00	0.00	"2,696.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,678.49"									"23,652.25"	0.00	0.00	"4,257.42"	0.00	0.00	0.00	0	0.00	"27,909.67"																																													
B2B	N			Tax Invoice	377355250479	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		6.533	0.000	Others	430.00	"2,809.19"	0.00	0.00	"2,809.19"	18.00	0.00	0.00	505.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,314.84"									"23,652.25"	0.00	0.00	"4,257.42"	0.00	0.00	0.00	0	0.00	"27,909.67"																																													
B2B	N			Tax Invoice	377355250479	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"23,652.25"	0.00	0.00	"4,257.42"	0.00	0.00	0.00	0	0.00	"27,909.67"																																													
B2B	N			Tax Invoice	377355250479	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"23,652.25"	0.00	0.00	"4,257.42"	0.00	0.00	0.00	0	0.00	"27,909.67"																																													
B2B	N			Tax Invoice	377355250480	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									719.59	0.00	0.00	129.52	0.00	0.00	0.00	0	0.00	849.11																																													
B2B	N			Tax Invoice	377355250480	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	430.00	141.90	0.00	0.00	141.90	18.00	0.00	0.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									719.59	0.00	0.00	129.52	0.00	0.00	0.00	0	0.00	849.11																																													
B2B	N			Tax Invoice	379455251771	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	473.94	509.49	0.00	0.00	509.49	18.00	0.00	0.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.20									"3,151.31"	0.00	0.00	567.23	0.00	0.00	0.00	0	0.00	"3,718.54"																																													
B2B	N			Tax Invoice	379455251771	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	647.46	696.02	0.00	0.00	696.02	18.00	0.00	0.00	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.30									"3,151.31"	0.00	0.00	567.23	0.00	0.00	0.00	0	0.00	"3,718.54"																																													
B2B	N			Tax Invoice	379455251771	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"3,151.31"	0.00	0.00	567.23	0.00	0.00	0.00	0	0.00	"3,718.54"																																													
B2B	N			Tax Invoice	379455251772	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,931.70"	0.00	0.00	"1,247.70"	0.00	0.00	0.00	0	0.00	"8,179.40"																																													
B2B	N			Tax Invoice	379455251772	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"6,931.70"	0.00	0.00	"1,247.70"	0.00	0.00	0.00	0	0.00	"8,179.40"																																													
B2B	N			Tax Invoice	379455251772	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	460.00	"1,076.40"	0.00	0.00	"1,076.40"	18.00	0.00	0.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.15"									"6,931.70"	0.00	0.00	"1,247.70"	0.00	0.00	0.00	0	0.00	"8,179.40"																																													
B2B	N			Tax Invoice	379455251773	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									391.00	0.00	0.00	70.38	0.00	0.00	0.00	0	0.00	461.38																																													
B2B	N			Tax Invoice	379455251773	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									391.00	0.00	0.00	70.38	0.00	0.00	0.00	0	0.00	461.38																																													
B2B	N			Tax Invoice	381255250153	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"6,518.30"	0.00	0.00	"1,173.29"	0.00	0.00	0.00	0	0.00	"7,691.59"																																													
B2B	N			Tax Invoice	381255250153	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"6,518.30"	0.00	0.00	"1,173.29"	0.00	0.00	0.00	0	0.00	"7,691.59"																																													
B2B	N			Tax Invoice	381255250153	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"6,518.30"	0.00	0.00	"1,173.29"	0.00	0.00	0.00	0	0.00	"7,691.59"																																													
B2B	N			Tax Invoice	379455251774	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"2,426.44"	0.00	0.00	436.76	0.00	0.00	0.00	0	0.00	"2,863.20"																																													
B2B	N			Tax Invoice	379455251774	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,700.87"	"1,828.44"	0.00	0.00	"1,828.44"	18.00	0.00	0.00	329.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.56"									"2,426.44"	0.00	0.00	436.76	0.00	0.00	0.00	0	0.00	"2,863.20"																																													
B2B	N			Tax Invoice	379455251775	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,863.88"	0.00	0.00	515.50	0.00	0.00	0.00	0	0.00	"3,379.38"																																													
B2B	N			Tax Invoice	379455251775	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,863.88"	0.00	0.00	515.50	0.00	0.00	0.00	0	0.00	"3,379.38"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BUSH KINGPIN HCV	NO	87089900		4.000	0.000	Numbers	384.59	"1,653.74"	0.00	0.00	"1,653.74"	18.00	0.00	0.00	297.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.41"									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BOLT CLUTCH TM CONNECT	NO	73181500		9.000	0.000	Numbers	22.66	219.24	0.00	0.00	219.24	18.00	0.00	0.00	39.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.70									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SPLIT PIN  4X40	NO	87089900		4.000	0.000	Numbers	20.72	89.10	0.00	0.00	89.10	18.00	0.00	0.00	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.14									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	COTTER PIN	NO	87089900		2.000	0.000	Numbers	74.46	160.09	0.00	0.00	160.09	18.00	0.00	0.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.91									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.850	0.000	Others	430.00	"2,515.50"	0.00	0.00	"2,515.50"	18.00	0.00	0.00	452.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,968.29"									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.730	0.000	Others	430.00	"2,893.90"	0.00	0.00	"2,893.90"	18.00	0.00	0.00	520.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.80"									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377155251301	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"50,689.96"	0.00	0.00	"9,124.19"	0.00	0.00	0.00	0	0.00	"59,814.15"																																													
B2B	N			Tax Invoice	377255251139	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"26,544.28"	0.00	0.00	"4,777.97"	0.00	0.00	0.00	0	0.00	"31,322.25"																																													
B2B	N			Tax Invoice	377255251139	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,783.09"	"24,867.28"	0.00	0.00	"24,867.28"	18.00	0.00	0.00	"4,476.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,343.39"									"26,544.28"	0.00	0.00	"4,777.97"	0.00	0.00	0.00	0	0.00	"31,322.25"																																													
B2B	N			Tax Invoice	377255251139	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"26,544.28"	0.00	0.00	"4,777.97"	0.00	0.00	0.00	0	0.00	"31,322.25"																																													
B2B	N			Tax Invoice	377355250481	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"5,543.44"	0.00	0.00	997.82	0.00	0.00	0.00	0	0.00	"6,541.26"																																													
B2B	N			Tax Invoice	377355250481	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"4,046.61"	"4,350.11"	0.00	0.00	"4,350.11"	18.00	0.00	0.00	783.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.13"									"5,543.44"	0.00	0.00	997.82	0.00	0.00	0.00	0	0.00	"6,541.26"																																													
B2B	N			Tax Invoice	377355250481	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"5,543.44"	0.00	0.00	997.82	0.00	0.00	0.00	0	0.00	"6,541.26"																																													
B2B	N			Tax Invoice	377355250481	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,543.44"	0.00	0.00	997.82	0.00	0.00	0.00	0	0.00	"6,541.26"																																													
B2B	N			Tax Invoice	377255251140	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,626.41"	"3,496.78"	0.00	0.00	"3,496.78"	18.00	0.00	0.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.20"									"17,795.68"	0.00	0.00	"3,203.22"	0.00	0.00	0.00	0	0.00	"20,998.90"																																													
B2B	N			Tax Invoice	377255251140	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	73182200		1.000	0.000	Numbers	"6,924.56"	"7,443.91"	0.00	0.00	"7,443.91"	18.00	0.00	0.00	"1,339.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.81"									"17,795.68"	0.00	0.00	"3,203.22"	0.00	0.00	0.00	0	0.00	"20,998.90"																																													
B2B	N			Tax Invoice	377255251140	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"17,795.68"	0.00	0.00	"3,203.22"	0.00	0.00	0.00	0	0.00	"20,998.90"																																													
B2B	N			Tax Invoice	377255251140	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"17,795.68"	0.00	0.00	"3,203.22"	0.00	0.00	0.00	0	0.00	"20,998.90"																																													
B2B	N			Tax Invoice	377255251140	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"17,795.68"	0.00	0.00	"3,203.22"	0.00	0.00	0.00	0	0.00	"20,998.90"																																													
B2B	N			Tax Invoice	379955251807	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,107.15"	"1,190.18"	0.00	0.00	"1,190.18"	18.00	0.00	0.00	214.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.41"									"14,322.41"	0.00	0.00	"2,578.03"	0.00	0.00	0.00	0	0.00	"16,900.44"																																													
B2B	N			Tax Invoice	379955251807	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,145.02"	"4,455.90"	0.00	0.00	"4,455.90"	18.00	0.00	0.00	802.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,257.96"									"14,322.41"	0.00	0.00	"2,578.03"	0.00	0.00	0.00	0	0.00	"16,900.44"																																													
B2B	N			Tax Invoice	379955251807	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,845.89"	"6,284.33"	0.00	0.00	"6,284.33"	18.00	0.00	0.00	"1,131.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,415.51"									"14,322.41"	0.00	0.00	"2,578.03"	0.00	0.00	0.00	0	0.00	"16,900.44"																																													
