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	3788052505950	04/07/2025	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 DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"666,102.00"	"634,794.38"	0.00	"31,307.62"	18.00	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,943.00"									"31,307.62"	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0	0.00	"36,943.00"																																													
B2B				Tax Invoice	3788052505951	04/07/2025	29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	Karnataka	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	9448169266								29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052505952	04/07/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,511.10"	0.00	"3,099.10"	18.00	278.95	278.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,657.00"									"3,099.10"	278.95	278.95	0.00	0.00	0.00	0.00	0	0.00	"3,657.00"																																													
B2B				Tax Invoice	3788052505953	04/07/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.74"	0.00	"3,130.46"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.00"									"3,130.46"	281.77	281.77	0.00	0.00	0.00	0.00	0	0.00	"3,694.00"																																													
B2B				Tax Invoice	3788272500733	04/07/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	257.06	"4,326.74"	0.00	0.00	"4,326.74"	28.00	605.74	605.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,538.22"									"6,087.50"	852.25	852.25	0.00	0.00	0.00	0.00	0	0.00	"7,792.00"																																													
B2B				Tax Invoice	3788272500733	04/07/2025	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	PIPE	NO	87089900		2.000	0.000	Numbers	836.88	"1,760.76"	0.00	0.00	"1,760.76"	28.00	246.51	246.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.78"									"6,087.50"	852.25	852.25	0.00	0.00	0.00	0.00	0	0.00	"7,792.00"																																													
B2B				Tax Invoice	3788272500734	04/07/2025	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	INJECTOR	NO	87089900		2.000	0.000	Numbers	"9,048.60"	"19,037.44"	0.00	0.00	"19,037.44"	28.00	"2,665.28"	"2,665.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,368.00"									"19,037.44"	"2,665.28"	"2,665.28"	0.00	0.00	0.00	0.00	0	0.00	"24,368.00"																																													
B2B				Tax Invoice	3788052505954	04/07/2025	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	O RING  OIL COOLER  HCV	NO	40169330		5.000	0.000	Numbers	121.12	677.59	0.00	0.00	677.59	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.53									"1,559.30"	160.85	160.85	0.00	0.00	0.00	0.00	0	0.00	"1,881.00"																																													
B2B				Tax Invoice	3788052505954	04/07/2025	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	COVER DUST B	NO	87089900		1.000	0.000	Numbers	182.80	210.41	0.00	0.00	210.41	28.00	29.45	29.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.31									"1,559.30"	160.85	160.85	0.00	0.00	0.00	0.00	0	0.00	"1,881.00"																																													
B2B				Tax Invoice	3788052505954	04/07/2025	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 HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	470.75	0.00	0.00	470.75	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.47									"1,559.30"	160.85	160.85	0.00	0.00	0.00	0.00	0	0.00	"1,881.00"																																													
B2B				Tax Invoice	3788052505954	04/07/2025	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	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	174.23	200.55	0.00	0.00	200.55	28.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.69									"1,559.30"	160.85	160.85	0.00	0.00	0.00	0.00	0	0.00	"1,881.00"																																													
B2B				Tax Invoice	3788272500735	04/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	274.11	288.23	0.00	0.00	288.23	18.00	25.94	25.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.11									"2,071.36"	266.32	266.32	0.00	0.00	0.00	0.00	0	0.00	"2,604.00"																																													
B2B				Tax Invoice	3788272500735	04/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	184.34	0.00	0.00	184.34	18.00	16.59	16.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.52									"2,071.36"	266.32	266.32	0.00	0.00	0.00	0.00	0	0.00	"2,604.00"																																													
B2B				Tax Invoice	3788272500735	04/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,466.55"	0.00	0.00	"1,466.55"	28.00	205.28	205.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,877.11"									"2,071.36"	266.32	266.32	0.00	0.00	0.00	0.00	0	0.00	"2,604.00"																																													
B2B				Tax Invoice	3788272500735	04/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	CIRCLIP  HCV	NO	87089900		4.000	0.000	Numbers	31.42	132.24	0.00	0.00	132.24	28.00	18.51	18.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.26									"2,071.36"	266.32	266.32	0.00	0.00	0.00	0.00	0	0.00	"2,604.00"																																													
B2B				Tax Invoice	3788052505955	04/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	SOLENOID	NO	85365090		1.000	0.000	Numbers	"2,865.37"	"3,237.96"	0.00	0.00	"3,237.96"	18.00	291.41	291.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.78"									"17,063.96"	"2,227.02"	"2,227.02"	0.00	0.00	0.00	0.00	0	0.00	"21,518.00"																																													
B2B				Tax Invoice	3788052505955	04/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"11,893.43"	"13,826.00"	0.00	0.00	"13,826.00"	28.00	"1,935.61"	"1,935.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,697.22"									"17,063.96"	"2,227.02"	"2,227.02"	0.00	0.00	0.00	0.00	0	0.00	"21,518.00"																																													
B2B				Tax Invoice	3788052505956	04/07/2025	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	PIN SPRING 6X36	NO	73209020		20.000	0.000	Numbers	44.62	956.35	0.00	0.00	956.35	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.49"									"5,251.32"	687.34	687.34	0.00	0.00	0.00	0.00	0	0.00	"6,626.00"																																													
B2B				Tax Invoice	3788052505956	04/07/2025	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	SHACKLE ASSY  FRONT SPRING  HCV MAV	NO	87088000		2.000	0.000	Numbers	"1,947.96"	"4,294.97"	0.00	0.00	"4,294.97"	28.00	601.27	601.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,497.51"									"5,251.32"	687.34	687.34	0.00	0.00	0.00	0.00	0	0.00	"6,626.00"																																													
B2B				Tax Invoice	3788052505957	04/07/2025	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	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,298.50"	0.00	0.00	"1,298.50"	28.00	181.75	181.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.00"									"1,298.50"	181.75	181.75	0.00	0.00	0.00	0.00	0	0.00	"1,662.00"																																													
B2B				Tax Invoice	3788052505958	04/07/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,895.30"	"6,853.12"	0.00	0.00	"6,853.12"	28.00	959.44	959.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,772.00"									"6,853.12"	959.44	959.44	0.00	0.00	0.00	0.00	0	0.00	"8,772.00"																																													
B2B				Tax Invoice	3788052505959	04/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,141.85"	0.00	0.00	"1,141.85"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.37"									"4,890.86"	627.57	627.57	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052505959	04/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	SINGLE FUEL FILTER KIT FOR 483NG BSIV	NO	87089900		1.000	0.000	Numbers	"3,144.73"	"3,656.03"	0.00	0.00	"3,656.03"	28.00	511.79	511.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,679.61"									"4,890.86"	627.57	627.57	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052505959	04/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	STICKER E SERIES	NO	87089900		2.000	0.000	Numbers	39.99	92.98	0.00	0.00	92.98	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.02									"4,890.86"	627.57	627.57	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052505960	04/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.54"	0.00	0.00	"1,137.54"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.00"									"1,137.54"	159.23	159.23	0.00	0.00	0.00	0.00	0	0.00	"1,456.00"																																													
B2B				Tax Invoice	3788052505961	04/07/2025	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	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		2.000	0.000	Numbers	168.52	387.40	0.00	0.00	387.40	28.00	54.30	54.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.00									387.40	54.30	54.30	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3788052505962	04/07/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	1	BUSH BRONZE	NO	87083000		4.000	0.000	Numbers	182.80	850.00	0.00	0.00	850.00	28.00	119.00	119.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.00"									850.00	119.00	119.00	0.00	0.00	0.00	0.00	0	0.00	"1,088.00"																																													
B2B				Tax Invoice	3788052505963	04/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	SECOND LEAF	NO	73201020		1.000	0.000	Numbers	"1,800.82"	"2,034.96"	0.00	0.00	"2,034.96"	18.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,401.26"									"13,432.96"	"1,494.52"	"1,494.52"	0.00	0.00	0.00	0.00	0	0.00	"16,422.00"																																													
B2B				Tax Invoice	3788052505963	04/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	MIRROR ASSY LH	NO	70091010		1.000	0.000	Numbers	"4,503.64"	"5,089.19"	0.00	0.00	"5,089.19"	18.00	458.03	458.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,005.25"									"13,432.96"	"1,494.52"	"1,494.52"	0.00	0.00	0.00	0.00	0	0.00	"16,422.00"																																													
B2B				Tax Invoice	3788052505963	04/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	264.54	597.89	0.00	0.00	597.89	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.51									"13,432.96"	"1,494.52"	"1,494.52"	0.00	0.00	0.00	0.00	0	0.00	"16,422.00"																																													
B2B				Tax Invoice	3788052505963	04/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	COMPRESSION SPRING FR CAB SUSP	NO	87089900		2.000	0.000	Numbers	928.28	"2,158.19"	0.00	0.00	"2,158.19"	28.00	302.15	302.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.49"									"13,432.96"	"1,494.52"	"1,494.52"	0.00	0.00	0.00	0.00	0	0.00	"16,422.00"																																													
B2B				Tax Invoice	3788052505963	04/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	5	SHIFT LEVER	NO	87089900		1.000	0.000	Numbers	"2,613.47"	"3,038.08"	0.00	0.00	"3,038.08"	28.00	425.33	425.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,888.74"									"13,432.96"	"1,494.52"	"1,494.52"	0.00	0.00	0.00	0.00	0	0.00	"16,422.00"																																													
B2B				Tax Invoice	3788052505963	04/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	6	BELLOWS CAB SLP	NO	87089900		1.000	0.000	Numbers	442.72	514.65	0.00	0.00	514.65	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.75									"13,432.96"	"1,494.52"	"1,494.52"	0.00	0.00	0.00	0.00	0	0.00	"16,422.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.79"	0.00	0.00	"2,918.79"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.99"									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	FLASHER UNIT 12 V	NO	85122010		1.000	0.000	Numbers	509.97	576.32	0.00	0.00	576.32	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.04									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	137.10	318.78	0.00	0.00	318.78	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.04									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	272.29	0.00	0.00	272.29	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.53									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	418.40	0.00	0.00	418.40	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.54									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.28	0.00	0.00	875.28	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.82"									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788052505964	04/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	7	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	318.78	0.00	0.00	318.78	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.04									"5,698.64"	725.18	725.18	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"8,026.06"	"8,041.21"	0.00	0.00	"8,041.21"	28.00	"1,125.76"	"1,125.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,292.73"									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	FENDER ASSY LH 1114 SLEEPAR	NO	87089900		1.000	0.000	Numbers	"2,205.03"	"2,209.20"	0.00	0.00	"2,209.20"	28.00	309.28	309.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,827.76"									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	3	MUDGUARD LH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"2,307.85"	"2,312.21"	0.00	0.00	"2,312.21"	28.00	323.71	323.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,959.63"									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	4	SIDE FENDER LAMP	NO	85122010		2.000	0.000	Numbers	337.85	676.61	0.00	0.00	676.61	18.00	60.89	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.39									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	5	MUDGUARD MTG ASSY LH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	991.12	992.99	0.00	0.00	992.99	28.00	139.02	139.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	6	SEAL FDR SIDE R SLEEPER RH	NO	87089900		1.000	0.000	Numbers	162.81	163.12	0.00	0.00	163.12	28.00	22.84	22.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.80									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	7	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	691.21	692.52	0.00	0.00	692.52	28.00	96.95	96.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.42									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	8	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	536.98	538.00	0.00	0.00	538.00	28.00	75.32	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.64									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	9	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	131.64	0.00	0.00	131.64	28.00	18.43	18.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.50									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	10	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	88.54	88.71	0.00	0.00	88.71	28.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.55									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788272500736	04/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	11	HEADLAMP BRACKET UPPER RH	NO	87089900		1.000	0.000	Numbers	88.54	88.71	0.00	0.00	88.71	28.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.55									"15,934.92"	"2,197.04"	"2,197.04"	0.00	0.00	0.00	0.00	0	0.00	"20,329.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	REAR WHEEL INNER SEAL IF000466 10	NO	40169330		1.000	0.000	Numbers	"1,606.39"	"1,815.23"	0.00	0.00	"1,815.23"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.97"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,336.22"	0.00	0.00	"1,336.22"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.74"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.48"	0.00	0.00	"1,026.48"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	459.86	"1,069.14"	0.00	0.00	"1,069.14"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.50"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	7	SET  PISTON RING STD E494	NO	87089900		2.000	0.000	Numbers	"3,424.64"	"7,962.04"	0.00	0.00	"7,962.04"	28.00	"1,114.70"	"1,114.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,191.44"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	8	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,281.64"	0.00	0.00	"1,281.64"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.50"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	9	HOSE INTERCOOLER INLET	NO	40091100		1.000	0.000	Numbers	462.16	522.24	0.00	0.00	522.24	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.24									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	10	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	511.43	0.00	0.00	511.43	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.49									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	11	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	908.38	"1,026.48"	0.00	0.00	"1,026.48"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	12	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	532.28	601.48	0.00	0.00	601.48	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.74									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	13	CON ROD BEARING SET STD  HCV	NO	84833000		1.000	0.000	Numbers	831.88	940.03	0.00	0.00	940.03	18.00	84.60	84.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.23"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	14	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	684.31	0.00	0.00	684.31	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.49									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	15	TANK ASSY WASHER	NO	87089900		1.000	0.000	Numbers	708.35	823.43	0.00	0.00	823.43	28.00	115.28	115.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.99"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	16	DRIVE PINION ASSYET40S6	NO	87089900		1.000	0.000	Numbers	"5,266.93"	"6,122.60"	0.00	0.00	"6,122.60"	28.00	857.17	857.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,836.94"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	17	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	242.78	564.44	0.00	0.00	564.44	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.48									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	18	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"3,039.81"	0.00	0.00	"3,039.81"	18.00	273.59	273.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.99"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	19	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,409.92"	0.00	0.00	"3,409.92"	28.00	477.39	477.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,364.70"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	20	COMBO OIL FILTER E694	NO	84212300		4.000	0.000	Numbers	"1,504.40"	"6,799.93"	0.00	0.00	"6,799.93"	18.00	612.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,023.93"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	21	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,381.21"	0.00	0.00	"1,381.21"	28.00	193.37	193.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.95"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	22	TAPPET	NO	84099990		16.000	0.000	Numbers	214.22	"3,984.35"	0.00	0.00	"3,984.35"	28.00	557.81	557.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.97"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3788052505965	04/07/2025	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	23	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		3.000	0.000	Numbers	430.28	"1,458.67"	0.00	0.00	"1,458.67"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.23"									"46,898.74"	"5,565.13"	"5,565.13"	0.00	0.00	0.00	0.00	0	0.00	"58,029.00"																																													
B2B				Tax Invoice	3792012500483	04/07/2025	29AAKTA2971L1Z6	ANANTHA AKSHAR CHARITABLE TRUST	ANANTHA AKSHAR CHARITABLE TRUST	Karnataka	UDUPI UTSAV HOTEL RAMPURA VG BIDRAHALLI		SY NO 20 1 3RD FLOOR ABOVE	560049	Karnataka	9741777177	contact@takshashila.com							29AAKTA2971L1Z6	ANANTHA AKSHAR CHARITABLE TRUST	ANANTHA AKSHAR CHARITABLE TRUST	UDUPI UTSAV HOTEL RAMPURA VG BIDRAHALLI		SY NO 20 1 3RD FLOOR ABOVE	560049	Karnataka	1	2075 H SRL SCL BSVI 3X2 LX FAPS	NO	87021029		1.000	0.000	Numbers	"2,226,562.56"	"2,226,562.56"	0.00	0.00	"2,226,562.56"	28.00	"311,718.72"	"311,718.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,500.00"	"2,878,500.00"									"2,226,562.56"	"311,718.72"	"311,718.72"	0.00	0.00	0.00	0.00	0	0.00	"2,878,500.00"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	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	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,559.41"	"7,215.35"	0.00	0.00	"7,215.35"	28.00	0.00	0.00	"2,020.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.65"									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	7.12	0.00	0.00	7.12	18.00	0.00	0.00	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.40									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	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	FLANGE NUT    MKV  M14X1	NO	40091100		11.000	0.000	Numbers	38.85	470.14	0.00	0.00	470.14	18.00	0.00	0.00	84.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.77									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	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	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	831.18	0.00	0.00	831.18	28.00	0.00	0.00	232.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.91"									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B				Tax Invoice	3773122500535	04/07/2025	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	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"12,969.24"	0.00	0.00	"3,139.13"	0.00	0.00	0.00	0	0.00	"16,108.37"																																													
B2B	N			Tax Invoice	377155250693	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377155250694	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,288.44"	"1,385.07"	0.00	0.00	"1,385.07"	18.00	0.00	0.00	249.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.38"									"3,535.23"	0.00	0.00	636.34	0.00	0.00	0.00	0	0.00	"4,171.57"																																													
B2B	N			Tax Invoice	377155250694	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"3,535.23"	0.00	0.00	636.34	0.00	0.00	0.00	0	0.00	"4,171.57"																																													
B2B	N			Tax Invoice	377155250694	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	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									"3,535.23"	0.00	0.00	636.34	0.00	0.00	0.00	0	0.00	"4,171.57"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.26"	0.00	"1,033.14"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.10"									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,504.70"	0.00	0.00	"1,504.70"	18.00	135.42	135.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.54"									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B	N			Credit Note	3792502500442	04/07/2025	29AAKTA2971L1Z6	ANANTHA AKSHAR CHARITABLE TRUST	ANANTHA AKSHAR CHARITABLE TRUST	Karnataka	UDUPI UTSAV HOTEL RAMPURA VG BIDRAHALLI		SY NO 20 1 3RD FLOOR ABOVE	560049	Karnataka	9741777177	contact@takshashila.com							29AAKTA2971L1Z6	ANANTHA AKSHAR CHARITABLE TRUST	ANANTHA AKSHAR CHARITABLE TRUST	UDUPI UTSAV HOTEL RAMPURA VG BIDRAHALLI		SY NO 20 1 3RD FLOOR ABOVE	560049	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"254,516.61"	"254,516.61"	0.00	0.00	"254,516.61"	28.00	"35,632.32"	"35,632.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"325,781.25"									"254,516.61"	"35,632.32"	"35,632.32"	0.00	0.00	0.00	0.00	0	0.00	"325,781.25"																																													
B2B				Tax Invoice	3788052505973	04/07/2025	29AJWPP4645D1ZM	SRI VINAYAKA LOGISTICS LOGISTICS	SRI VINAYAKA LOGISTICS LOGISTICS	Karnataka	NH 4  NELAMANGALA BANGALORE ARASINAKUNTE		121 19 OPP SATHISH PETROL BUNK BY	562123	Karnataka	9741863599								29AJWPP4645D1ZM	SRI VINAYAKA LOGISTICS LOGISTICS	SRI VINAYAKA LOGISTICS LOGISTICS	NH 4  NELAMANGALA BANGALORE ARASINAKUNTE		121 19 OPP SATHISH PETROL BUNK BY	562123	Karnataka	1	G B MTG BKT	NO	87081090		1.000	0.000	Numbers	"4,352.93"	"5,357.82"	0.00	0.00	"5,357.82"	28.00	750.09	750.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,858.00"									"5,357.82"	750.09	750.09	0.00	0.00	0.00	0.00	0	0.00	"6,858.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	OIL SEAL OUTER	NO	40169330		6.000	0.000	Numbers	82.87	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,168.74"	0.00	"2,051.58"	18.00	184.64	184.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.86"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	308.79	0.00	0.00	308.79	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.25									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	HOSE DUCT  TC	NO	40169990		2.000	0.000	Numbers	258.17	583.48	0.00	0.00	583.48	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.50									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	597.66	0.00	0.00	597.66	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	CLUTCH REPAIR KIT MSL	NO	87089900		2.000	0.000	Numbers	"4,338.64"	"10,087.22"	0.00	0.00	"10,087.22"	28.00	"1,412.20"	"1,412.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,911.62"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	7	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		6.000	0.000	Numbers	111.56	756.39	0.00	0.00	756.39	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.53									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	8	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	9	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,984.99"	0.00	0.00	"2,984.99"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.77"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	10	V  BELT	NO	40101290		6.000	0.000	Numbers	353.79	"2,398.75"	0.00	0.00	"2,398.75"	18.00	215.89	215.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.53"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	11	SUPPORT BKT  ASSY B  1090 BI	NO	87089900		2.000	0.000	Numbers	194.23	451.58	0.00	0.00	451.58	28.00	63.22	63.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.02									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	12	HOSE ENGINE BREATHER  L 604	NO	87089900		4.000	0.000	Numbers	145.67	677.36	0.00	0.00	677.36	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.02									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	13	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.70"	0.00	0.00	"2,297.70"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.04"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	14	HOSE MANIFOLD INLET  TC	NO	40169390		4.000	0.000	Numbers	286.86	"1,296.63"	0.00	0.00	"1,296.63"	18.00	116.70	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.03"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	15	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	931.14	"1,082.43"	0.00	0.00	"1,082.43"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.51"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	16	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,739.14"	"3,184.22"	0.00	0.00	"3,184.22"	28.00	445.79	445.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,075.80"									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	17	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	349.37	0.00	0.00	349.37	18.00	31.44	31.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.25									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3788052505974	04/07/2025	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	18	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	565.47	0.00	0.00	565.47	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"30,451.60"	"3,824.20"	"3,824.20"	0.00	0.00	0.00	0.00	0	0.00	"38,100.00"																																													
B2B				Tax Invoice	3783052502725	04/07/2025	29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	9900513788								29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	1	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,223.16"	"4,772.50"	0.00	0.00	"4,772.50"	18.00	429.50	429.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,631.50"									"9,545.00"	859.00	859.00	0.00	0.00	0.00	0.00	0	0.00	"11,263.00"																																													
B2B				Tax Invoice	3783052502725	04/07/2025	29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	9900513788								29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	2	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"4,223.16"	"4,772.50"	0.00	0.00	"4,772.50"	18.00	429.50	429.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,631.50"									"9,545.00"	859.00	859.00	0.00	0.00	0.00	0.00	0	0.00	"11,263.00"																																													
B2B				Tax Invoice	3783052502726	04/07/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	1	STUD  GEAR MOUNT  PS    M18X1 5  HCV	NO	87089900		6.000	0.000	Numbers	82.83	577.24	0.00	0.00	577.24	28.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.00									577.24	80.88	80.88	0.00	0.00	0.00	0.00	0	0.00	739.00																																													
B2B				Tax Invoice	3783052502727	04/07/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,309.98"	"1,480.54"	0.00	0.00	"1,480.54"	18.00	133.23	133.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.00"									"1,480.54"	133.23	133.23	0.00	0.00	0.00	0.00	0	0.00	"1,747.00"																																													
B2B				Tax Invoice	3810072502422	04/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	COVER REAR 10 80XP TIPPER	NO	87089900		1.000	0.000	Numbers	"3,130.45"	"3,596.45"	0.00	0.00	"3,596.45"	28.00	503.48	503.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,603.41"									"7,294.62"	"1,021.19"	"1,021.19"	0.00	0.00	0.00	0.00	0	0.00	"9,337.00"																																													
B2B				Tax Invoice	3810072502422	04/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	STC ASSY	NO	87089900		1.000	0.000	Numbers	"2,679.16"	"3,077.98"	0.00	0.00	"3,077.98"	28.00	430.89	430.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,939.76"									"7,294.62"	"1,021.19"	"1,021.19"	0.00	0.00	0.00	0.00	0	0.00	"9,337.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	5	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,705.95"	0.00	0.00	"1,705.95"	28.00	238.84	238.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.63"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	6	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	727.37	0.00	0.00	727.37	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.31									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	7	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	476.61	0.00	0.00	476.61	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.07									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	8	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,377.25"	0.00	0.00	"1,377.25"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.89"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	70.12	470.66	0.00	0.00	470.66	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.38									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	795.13	0.00	0.00	795.13	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.25									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	11	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,035.87"	"1,158.80"	0.00	0.00	"1,158.80"	18.00	104.30	104.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.40"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	12	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	300.85	"1,504.25"	178.90	0.00	"1,325.35"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.93"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	570.95	0.00	0.00	570.95	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	137.05	153.05	0.00	0.00	153.05	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	682.51	0.00	0.00	682.51	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.61									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.29	0.00	0.00	633.29	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.61									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.67"	0.00	0.00	"1,092.67"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.61"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.80"	0.00	0.00	"1,735.80"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.82"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B	N			Tax Invoice	377155250694	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"3,535.23"	0.00	0.00	636.34	0.00	0.00	0.00	0	0.00	"4,171.57"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	66.93	149.77	0.00	0.00	149.77	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.73									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	NOZZLE ASSY  WASHER	NO	87081090		2.000	0.000	Numbers	128.53	295.84	0.00	0.00	295.84	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.50	0.00	0.00	217.50	18.00	19.58	19.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.66									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.33	0.00	0.00	95.33	28.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.03									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		1.000	0.000	Numbers	73.31	82.01	0.00	0.00	82.01	18.00	7.38	7.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.77									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	OIL SEAL  S SHAFT	NO	40169330		1.000	0.000	Numbers	54.18	60.62	0.00	0.00	60.62	18.00	5.46	5.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.54									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	GARNISH DELTA ASSEMBLY LH	NO	87081090		1.000	0.000	Numbers	57.13	65.75	0.00	0.00	65.75	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	57.13	65.75	0.00	0.00	65.75	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	414.18	0.00	0.00	414.18	28.00	57.99	57.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.16									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	627.85	0.00	0.00	627.85	28.00	87.90	87.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.65									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	621.27	0.00	0.00	621.27	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.23									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	276.12	0.00	0.00	276.12	28.00	38.66	38.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.44									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	907.27	0.00	0.00	907.27	28.00	127.02	127.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.31"									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Credit Note	3776082500084	04/07/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	4	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	688.74	0.00	0.00	688.74	18.00	61.99	61.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.72									"9,700.74"	"1,290.13"	"1,290.13"	0.00	0.00	0.00	0.00	0	0.00	"12,281.00"																																													
B2B				Tax Invoice	3776072503819	04/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.27"	0.00	"3,030.93"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.49"									"13,222.80"	"1,699.60"	"1,699.60"	0.00	0.00	0.00	0.00	0	0.00	"16,622.00"																																													
B2B				Tax Invoice	3776072503819	04/07/2025	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	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"10,191.87"	0.00	0.00	"10,191.87"	28.00	"1,426.82"	"1,426.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,045.51"									"13,222.80"	"1,699.60"	"1,699.60"	0.00	0.00	0.00	0.00	0	0.00	"16,622.00"																																													
B2B				Credit Note	3788082500210	04/07/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	98.81	211.88	0.00	0.00	211.88	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									211.88	19.06	19.06	0.00	0.00	0.00	0.00	0	0.00	250.00																																													
B2B				Tax Invoice	3792012500484	04/07/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	1	PRO 2110 H CBC 20FT BSVI NGB R 6S	NO	87042200		1.000	0.000	Numbers	"2,031,249.98"	"2,031,249.98"	0.00	0.00	"2,031,249.98"	28.00	"284,375.01"	"284,375.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,000.00"	"2,626,000.00"									"2,031,249.98"	"284,375.01"	"284,375.01"	0.00	0.00	0.00	0.00	0	0.00	"2,626,000.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,523.57"	"6,241.65"	0.00	0.00	"6,241.65"	18.00	561.76	561.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,365.17"									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	219.15	0.00	0.00	219.15	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.51									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.82"	0.00	0.00	"4,422.82"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.94"									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	296.42	669.91	0.00	0.00	669.91	18.00	60.29	60.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.49									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	KIT ASSY  HCV  217501891	NO	87089900		2.000	0.000	Numbers	919.71	"2,138.25"	0.00	0.00	"2,138.25"	28.00	299.36	299.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,736.97"									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.63"	0.00	0.00	"2,297.63"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.97"									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"1,992.06"	"2,251.03"	0.00	0.00	"2,251.03"	18.00	202.60	202.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,656.23"									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	516.98	600.97	0.00	0.00	600.97	28.00	84.14	84.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.25									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	424.99	0.00	0.00	424.99	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.49									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	CONNECTOR	NO	40169910		1.000	0.000	Numbers	366.54	409.32	0.00	0.00	409.32	18.00	36.84	36.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	BOLT M10X1 5X150	NO	73181500		5.000	0.000	Numbers	146.62	818.67	0.00	0.00	818.67	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.03									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	BOLT FL  M14X32	NO	73181500		10.000	0.000	Numbers	51.00	569.53	0.00	0.00	569.53	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.05									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	603.76	0.00	0.00	603.76	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.82									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	11	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.22"	0.00	"2,020.58"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.28"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	12	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.27"	0.00	0.00	"1,395.27"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.41"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	13	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	626.73	0.00	0.00	626.73	28.00	87.74	87.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.21									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	14	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.40	0.00	0.00	683.40	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.42									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	15	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,238.36"	"6,017.87"	0.00	0.00	"6,017.87"	28.00	842.49	842.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,702.85"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	16	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,818.49"	0.00	0.00	"6,818.49"	28.00	954.58	954.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.65"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	17	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.58"	0.00	0.00	"1,352.58"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.04"									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	18	ACCELERATOR CABLE  HCV	NO	87089900		1.000	0.000	Numbers	371.31	426.56	0.00	0.00	426.56	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503820	04/07/2025	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	19	CABLE ACCL  CONTRTOL  HCV	NO	87089900		1.000	0.000	Numbers	345.61	397.03	0.00	0.00	397.03	28.00	55.58	55.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.19									"27,008.06"	"3,410.97"	"3,410.97"	0.00	0.00	0.00	0.00	0	0.00	"33,830.00"																																													
B2B				Tax Invoice	3776072503821	04/07/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,836.38"	0.00	0.00	"2,836.38"	18.00	255.31	255.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,347.00"									"2,836.38"	255.31	255.31	0.00	0.00	0.00	0.00	0	0.00	"3,347.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	34.28	78.90	0.00	0.00	78.90	28.00	11.05	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.79	0.00	0.00	395.79	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.03									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.19	0.00	0.00	105.19	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	EMBLEM BRAND NO   11 10	NO	87089900		1.000	0.000	Numbers	128.53	147.92	0.00	0.00	147.92	28.00	20.71	20.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	673.92	0.00	0.00	673.92	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.22									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	BRIDGE PIPE	NO	87089900		1.000	0.000	Numbers	128.53	147.92	0.00	0.00	147.92	28.00	20.71	20.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	706.01	0.00	0.00	706.01	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.09									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,717.06"	0.00	0.00	"4,717.06"	28.00	660.38	660.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.82"									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	94.26	108.47	0.00	0.00	108.47	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	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									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505966	04/07/2025	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	24	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.42	72.32	0.00	0.00	72.32	28.00	10.12	10.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.56									"11,300.18"	"1,454.41"	"1,454.41"	0.00	0.00	0.00	0.00	0	0.00	"14,209.00"																																													
B2B				Tax Invoice	3788052505967	04/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,405.99"	"20,234.48"	0.00	0.00	"20,234.48"	28.00	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,900.00"									"20,234.48"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"25,900.00"																																													
B2B				Tax Invoice	3788052505968	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"2,920.55"	0.00	0.00	"2,920.55"	18.00	262.88	262.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.31"									"3,446.54"	310.23	310.23	0.00	0.00	0.00	0.00	0	0.00	"4,067.00"																																													
B2B				Tax Invoice	3788052505968	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	FUEL FILTER KIT LCV	NO	84212900		4.000	0.000	Numbers	121.12	525.99	0.00	0.00	525.99	18.00	47.35	47.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.69									"3,446.54"	310.23	310.23	0.00	0.00	0.00	0.00	0	0.00	"4,067.00"																																													
B2B				Tax Invoice	3810072502427	04/07/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	3	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	224.22	0.00	0.00	224.22	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.58									"4,561.54"	505.73	505.73	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3810072502427	04/07/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	4	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	519.84	597.14	0.00	0.00	597.14	28.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.36									"4,561.54"	505.73	505.73	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3810072502427	04/07/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	5	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.72	0.00	0.00	685.72	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.74									"4,561.54"	505.73	505.73	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3810072502427	04/07/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	6	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	620.10	0.00	0.00	620.10	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.74									"4,561.54"	505.73	505.73	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3783052502728	04/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	"47,468.08"	"9,659.58"	0.00	"37,808.50"	18.00	"3,402.75"	"3,402.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,614.00"									"37,808.50"	"3,402.75"	"3,402.75"	0.00	0.00	0.00	0.00	0	0.00	"44,614.00"																																													
B2B				Tax Invoice	3783052502729	04/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	620.56	0.00	0.00	620.56	28.00	86.88	86.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.32									"7,803.14"	"1,092.43"	"1,092.43"	0.00	0.00	0.00	0.00	0	0.00	"9,988.00"																																													
B2B				Tax Invoice	3783052502729	04/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	CLUTCH RELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	394.16	455.51	0.00	0.00	455.51	28.00	63.77	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.05									"7,803.14"	"1,092.43"	"1,092.43"	0.00	0.00	0.00	0.00	0	0.00	"9,988.00"																																													
B2B				Tax Invoice	3783052502729	04/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	SPHERICAL PLAIN BEARING	NO	87089900		1.000	0.000	Numbers	"3,484.63"	"4,027.00"	0.00	0.00	"4,027.00"	28.00	563.77	563.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,154.54"									"7,803.14"	"1,092.43"	"1,092.43"	0.00	0.00	0.00	0.00	0	0.00	"9,988.00"																																													
B2B				Tax Invoice	3783052502729	04/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.07"	0.00	0.00	"2,700.07"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.09"									"7,803.14"	"1,092.43"	"1,092.43"	0.00	0.00	0.00	0.00	0	0.00	"9,988.00"																																													
B2B				Tax Invoice	3788052505975	04/07/2025	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	KIT GASKET AND O RING INJECTOR  ONE CY	NO	40169330		14.000	0.000	Numbers	98.81	"1,563.62"	0.00	0.00	"1,563.62"	18.00	140.69	140.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.00"									"1,563.62"	140.69	140.69	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3776072503818	04/07/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Credit Note	3776082500084	04/07/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"2,012.29"	0.00	0.00	"2,012.29"	28.00	281.72	281.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.73"									"9,700.74"	"1,290.13"	"1,290.13"	0.00	0.00	0.00	0.00	0	0.00	"12,281.00"																																													
B2B				Credit Note	3776082500084	04/07/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	2	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	146.62	670.53	0.00	0.00	670.53	18.00	60.35	60.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.23									"9,700.74"	"1,290.13"	"1,290.13"	0.00	0.00	0.00	0.00	0	0.00	"12,281.00"																																													
B2B				Credit Note	3776082500084	04/07/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	3	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,381.18"	"6,329.18"	0.00	0.00	"6,329.18"	28.00	886.07	886.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,101.32"									"9,700.74"	"1,290.13"	"1,290.13"	0.00	0.00	0.00	0.00	0	0.00	"12,281.00"																																													
B2B				Tax Invoice	3788052505969	04/07/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,850.84"	0.00	"5,166.16"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,096.00"									"5,166.16"	464.92	464.92	0.00	0.00	0.00	0.00	0	0.00	"6,096.00"																																													
B2B				Tax Invoice	3788052505970	04/07/2025	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	INTERCOOLER ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"9,277.10"	"10,226.48"	0.00	0.00	"10,226.48"	28.00	"1,431.76"	"1,431.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,090.00"									"10,226.48"	"1,431.76"	"1,431.76"	0.00	0.00	0.00	0.00	0	0.00	"13,090.00"																																													
B2B				Tax Invoice	3788052505971	04/07/2025	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		23.000	0.000	Numbers	151.38	"3,838.30"	0.00	0.00	"3,838.30"	28.00	537.35	537.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,913.00"									"3,838.30"	537.35	537.35	0.00	0.00	0.00	0.00	0	0.00	"4,913.00"																																													
B2B				Credit Note	3788082500209	04/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.34"	0.00	0.00	"3,598.34"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.00"									"7,196.68"	647.66	647.66	0.00	0.00	0.00	0.00	0	0.00	"8,492.00"																																													
B2B				Credit Note	3788082500209	04/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.34"	0.00	0.00	"3,598.34"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.00"									"7,196.68"	647.66	647.66	0.00	0.00	0.00	0.00	0	0.00	"8,492.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	164.36	0.00	0.00	164.36	28.00	23.01	23.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	579.82	"1,334.56"	0.00	0.00	"1,334.56"	28.00	186.84	186.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.24"									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.02	0.00	0.00	870.02	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.62"									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.09	0.00	0.00	207.09	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.07									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	356.58	0.00	0.00	356.58	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	314.19	361.59	0.00	0.00	361.59	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.83									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	828.35	0.00	0.00	828.35	28.00	115.97	115.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.29"									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	216.96	0.00	0.00	216.96	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3788052505972	04/07/2025	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	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	640.99	0.00	0.00	640.99	28.00	89.74	89.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.47									"7,518.34"	864.33	864.33	0.00	0.00	0.00	0.00	0	0.00	"9,247.00"																																													
B2B				Tax Invoice	3810072502422	04/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	HOSE AIR	NO	87089900		1.000	0.000	Numbers	539.83	620.19	0.00	0.00	620.19	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.83									"7,294.62"	"1,021.19"	"1,021.19"	0.00	0.00	0.00	0.00	0	0.00	"9,337.00"																																													
B2B				Tax Invoice	3810072502423	04/07/2025	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	OIL CAP	NO	87089900		1.000	0.000	Numbers	85.69	98.44	0.00	0.00	98.44	28.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"3,252.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3810072502423	04/07/2025	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	REXINE BELLOW ASSY WITH MT GATTER	NO	87089900		1.000	0.000	Numbers	368.46	423.27	0.00	0.00	423.27	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.79									"3,252.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3810072502423	04/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.37"	0.00	0.00	"1,313.37"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.79"									"3,252.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3810072502423	04/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.62	0.00	0.00	800.62	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.80"									"3,252.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3810072502423	04/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	334.69	0.00	0.00	334.69	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"3,252.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3810072502423	04/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"3,252.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,032.00"																																													
B2B				Tax Invoice	3810072502424	04/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	363.35	405.96	0.00	0.00	405.96	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.00									405.96	36.52	36.52	0.00	0.00	0.00	0.00	0	0.00	479.00																																													
B2B				Tax Invoice	3810072502425	04/07/2025	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	GASKET TURBO	NO	84841090		20.000	0.000	Numbers	178.49	"3,986.68"	0.00	0.00	"3,986.68"	18.00	358.78	358.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.24"									"7,218.72"	649.64	649.64	0.00	0.00	0.00	0.00	0	0.00	"8,518.00"																																													
B2B				Tax Invoice	3810072502425	04/07/2025	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	HOSE INTER COOLER INLET  TC	NO	40091100		2.000	0.000	Numbers	436.66	975.31	0.00	0.00	975.31	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.85"									"7,218.72"	649.64	649.64	0.00	0.00	0.00	0.00	0	0.00	"8,518.00"																																													
B2B				Tax Invoice	3810072502425	04/07/2025	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 VIEW MIRROR ROD LH	NO	70091010		2.000	0.000	Numbers	"1,010.37"	"2,256.73"	0.00	0.00	"2,256.73"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.91"									"7,218.72"	649.64	649.64	0.00	0.00	0.00	0.00	0	0.00	"8,518.00"																																													
B2B				Tax Invoice	3810072502426	04/07/2025	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	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	951.13	"1,093.06"	0.00	0.00	"1,093.06"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.00"									"1,093.06"	152.97	152.97	0.00	0.00	0.00	0.00	0	0.00	"1,399.00"																																													
B2B				Tax Invoice	3810072502427	04/07/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.24"	0.00	0.00	"2,185.24"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.62"									"4,561.54"	505.73	505.73	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3810072502427	04/07/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	2	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.12	0.00	0.00	249.12	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.96									"4,561.54"	505.73	505.73	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	10	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	60.56	"1,094.92"	0.00	0.00	"1,094.92"	18.00	98.54	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.00"									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	11	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	454.14	527.92	0.00	0.00	527.92	28.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.74									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	12	ASSEMBLY  BREATHER HOSE	NO	40091200		1.000	0.000	Numbers	538.65	608.67	0.00	0.00	608.67	18.00	54.78	54.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.23									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3783052502730	04/07/2025	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	13	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	217.08	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"21,750.26"	"2,259.37"	"2,259.37"	0.00	0.00	0.00	0.00	0	0.00	"26,269.00"																																													
B2B				Tax Invoice	3792012500485	04/07/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	1	PRO 2110 H CBC 20FT BSVI NGB R 6S	NO	87042200		1.000	0.000	Numbers	"2,031,249.98"	"2,031,249.98"	0.00	0.00	"2,031,249.98"	28.00	"284,375.01"	"284,375.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,000.00"	"2,626,000.00"									"2,031,249.98"	"284,375.01"	"284,375.01"	0.00	0.00	0.00	0.00	0	0.00	"2,626,000.00"																																													
B2B				Tax Invoice	3788052505976	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,233.48"	"1,339.28"	0.00	0.00	"1,339.28"	18.00	120.54	120.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.36"									"3,850.82"	346.59	346.59	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Tax Invoice	3788052505976	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		4.000	0.000	Numbers	300.85	"1,203.40"	143.12	0.00	"1,060.28"	18.00	95.43	95.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.14"									"3,850.82"	346.59	346.59	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Tax Invoice	3788052505976	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,102.80"	"1,197.39"	0.00	0.00	"1,197.39"	18.00	107.77	107.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.93"									"3,850.82"	346.59	346.59	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Tax Invoice	3788052505976	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		1.000	0.000	Numbers	288.14	288.14	34.27	0.00	253.87	18.00	22.85	22.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.57									"3,850.82"	346.59	346.59	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Credit Note	3788082500211	04/07/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		4.000	0.000	Numbers	"1,010.37"	"4,521.16"	0.00	0.00	"4,521.16"	18.00	406.92	406.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,335.00"									"4,521.16"	406.92	406.92	0.00	0.00	0.00	0.00	0	0.00	"5,335.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	1	BUSH A  LCV MCV TERRA16	NO	87089900		5.000	0.000	Numbers	99.97	575.23	0.00	0.00	575.23	28.00	80.54	80.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.31									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	2	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,978.89"	0.00	0.00	"1,978.89"	18.00	178.11	178.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.11"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	3	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		5.000	0.000	Numbers	181.68	"1,016.20"	0.00	0.00	"1,016.20"	18.00	91.46	91.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.12"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3788052505977	04/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,689.52"	0.00	0.00	"1,689.52"	28.00	236.54	236.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,162.60"									"13,296.96"	"1,488.02"	"1,488.02"	0.00	0.00	0.00	0.00	0	0.00	"16,273.00"																																													
B2B				Tax Invoice	3776072503822	04/07/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	BUSHING CON ROD FINISHED	NO	84833000		12.000	0.000	Numbers	152.99	"2,123.42"	0.00	0.00	"2,123.42"	18.00	191.11	191.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.64"									"3,601.70"	324.15	324.15	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3776072503822	04/07/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,278.10"	"1,478.28"	0.00	0.00	"1,478.28"	18.00	133.04	133.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.36"									"3,601.70"	324.15	324.15	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3776072503823	04/07/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	128.53	"1,223.42"	0.00	0.00	"1,223.42"	28.00	171.28	171.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.98"									"8,036.00"	"1,084.50"	"1,084.50"	0.00	0.00	0.00	0.00	0	0.00	"10,205.00"																																													
B2B				Tax Invoice	3776072503823	04/07/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	HOSE FUEL 6X110	NO	40091100		20.000	0.000	Numbers	35.06	811.00	0.00	0.00	811.00	18.00	72.99	72.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.98									"8,036.00"	"1,084.50"	"1,084.50"	0.00	0.00	0.00	0.00	0	0.00	"10,205.00"																																													
B2B				Tax Invoice	3776072503823	04/07/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	ASSY  ROCKER COVER	NO	87089900		2.000	0.000	Numbers	"2,522.07"	"6,001.58"	0.00	0.00	"6,001.58"	28.00	840.23	840.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,682.04"									"8,036.00"	"1,084.50"	"1,084.50"	0.00	0.00	0.00	0.00	0	0.00	"10,205.00"																																													
B2B				Tax Invoice	3776072503824	04/07/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,013.97"	"1,193.08"	0.00	0.00	"1,193.08"	28.00	166.96	166.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.00"									"1,193.08"	166.96	166.96	0.00	0.00	0.00	0.00	0	0.00	"1,527.00"																																													
B2B				Tax Invoice	3776072503825	04/07/2025	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	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		2.000	0.000	Numbers	487.66	"1,115.24"	0.00	0.00	"1,115.24"	18.00	100.36	100.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.96"									"2,613.76"	310.12	310.12	0.00	0.00	0.00	0.00	0	0.00	"3,234.00"																																													
B2B				Tax Invoice	3776072503825	04/07/2025	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	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,498.52"	0.00	0.00	"1,498.52"	28.00	209.76	209.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,918.04"									"2,613.76"	310.12	310.12	0.00	0.00	0.00	0.00	0	0.00	"3,234.00"																																													
B2B	N			Credit Note	3792502500443	04/07/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"566,406.94"	"566,406.94"	0.00	0.00	"566,406.94"	28.00	"79,296.97"	"79,296.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"725,000.88"									"566,406.94"	"79,296.97"	"79,296.97"	0.00	0.00	0.00	0.00	0	0.00	"725,000.88"																																													
B2B	N			Credit Note	3792502500444	04/07/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"566,406.94"	"566,406.94"	0.00	0.00	"566,406.94"	28.00	"79,296.97"	"79,296.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"725,000.88"									"566,406.94"	"79,296.97"	"79,296.97"	0.00	0.00	0.00	0.00	0	0.00	"725,000.88"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	BRAND NO  10 90	NO	87089900		1.000	0.000	Numbers	154.24	154.52	0.00	0.00	154.52	28.00	21.63	21.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.78									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	2	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	140.21	0.00	0.00	140.21	28.00	19.63	19.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.47									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	3	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	240.36	0.00	0.00	240.36	28.00	33.65	33.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.66									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	4	BOLT CUP SQUARE	NO	73181500		20.000	0.000	Numbers	44.62	893.50	0.00	0.00	893.50	18.00	80.42	80.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.34"									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	5	PANEL  CORNER DOOR	NO	87089900		1.000	0.000	Numbers	82.83	82.98	0.00	0.00	82.98	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.22									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	6	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	57.13	57.23	0.00	0.00	57.23	28.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.25									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500737	04/07/2025	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	7	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"3,164.98"	"3,168.84"	0.00	0.00	"3,168.84"	18.00	285.22	285.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.28"									"4,737.64"	460.18	460.18	0.00	0.00	0.00	0.00	0	0.00	"5,658.00"																																													
B2B				Tax Invoice	3788272500738	04/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,134.91"	"7,505.40"	0.00	0.00	"7,505.40"	28.00	"1,050.80"	"1,050.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,607.00"									"7,505.40"	"1,050.80"	"1,050.80"	0.00	0.00	0.00	0.00	0	0.00	"9,607.00"																																													
B2B				Tax Invoice	3788052505978	04/07/2025	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	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,375.76"	0.00	0.00	"3,375.76"	28.00	472.62	472.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,321.00"									"3,375.76"	472.62	472.62	0.00	0.00	0.00	0.00	0	0.00	"4,321.00"																																													
B2B	N			Tax Invoice	3799542500016	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	WIDER FRONT AXLE HD	NO	87089900		1.000	0.000	Numbers	"34,393.69"	"34,393.69"	0.00	0.00	"34,393.69"	28.00	0.00	0.00	"9,630.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,023.92"									"34,393.69"	0.00	0.00	"9,630.23"	0.00	0.00	0.00	0	0.00	"44,023.92"																																													
B2B	N			Tax Invoice	3785542500007	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"1,994.66"	"1,994.66"	0.00	0.00	"1,994.66"	18.00	0.00	0.00	359.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,353.70"									"1,994.66"	0.00	0.00	359.04	0.00	0.00	0.00	0	0.00	"2,353.70"																																													
B2B	N			Tax Invoice	3785542500008	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"1,994.66"	"1,994.66"	0.00	0.00	"1,994.66"	18.00	0.00	0.00	359.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,353.70"									"1,994.66"	0.00	0.00	359.04	0.00	0.00	0.00	0	0.00	"2,353.70"																																													
B2B				Tax Invoice	3789042501627	04/07/2025	29AJHPA9457B2Z7	AMBARISH T K	AMBARISH T K	Karnataka	TALLUKU THIMMASANDRA   HOSAKOTE		HOSAKOTE	562114	Karnataka	0010020966	ambitransport@gmail.com							29AJHPA9457B2Z7	AMBARISH T K	AMBARISH T K	TALLUKU THIMMASANDRA   HOSAKOTE		HOSAKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501628	04/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500035	04/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	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	3789042501629	04/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501630	04/07/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	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	3789042501631	04/07/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	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	3794052500827	04/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	3	BOLT FLANGE  M6X16	NO	73181500		30.000	0.000	Numbers	6.47	254.07	0.00	0.00	254.07	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.81									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Tax Invoice	3794052500827	04/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	4	BOLT M8X1 25X25	NO	73181500		30.000	0.000	Numbers	6.47	254.07	0.00	0.00	254.07	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.81									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Tax Invoice	3794052500827	04/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	5	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.24	127.18	0.00	0.00	127.18	18.00	11.45	11.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.08									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Tax Invoice	3794122502372	04/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									86.25	7.76	7.76	0.00	0.00	0.00	0.00	0	0.00	101.77																																													
B2B				Tax Invoice	3794052500828	04/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									454.24	40.88	40.88	0.00	0.00	0.00	0.00	0	0.00	536.00																																													
B2B				Tax Invoice	3801122500900	04/07/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"3,989.40"	355.67	355.67	0.00	0.00	0.00	0.00	0	0.00	"4,700.74"																																													
B2B				Tax Invoice	3801122500900	04/07/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	2	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	5.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"3,989.40"	355.67	355.67	0.00	0.00	0.00	0.00	0	0.00	"4,700.74"																																													
B2B				Tax Invoice	3801122500900	04/07/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,989.40"	355.67	355.67	0.00	0.00	0.00	0.00	0	0.00	"4,700.74"																																													
B2B				Tax Invoice	3801122500900	04/07/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,424.58"	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"3,989.40"	355.67	355.67	0.00	0.00	0.00	0.00	0	0.00	"4,700.74"																																													
B2B				Tax Invoice	3801122500900	04/07/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"3,989.40"	355.67	355.67	0.00	0.00	0.00	0.00	0	0.00	"4,700.74"																																													
B2B				Tax Invoice	3801122500900	04/07/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"3,989.40"	355.67	355.67	0.00	0.00	0.00	0.00	0	0.00	"4,700.74"																																													
B2B				Tax Invoice	3799042500890	04/07/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122500587	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							33BYLPK1066J1ZC	SENTHIL K	SENTHIL K	ULIPURAM GANGAVALLI  8 256 ANNA NAGAR		8 256 ANNA NAGAR	636118	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.962	0.000	Others	535.00	"1,049.67"	0.00	0.00	"1,049.67"	18.00	94.47	94.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.61"									"2,571.39"	229.73	229.73	0.00	0.00	0.00	0.00	0	0.00	"3,030.85"																																													
B2B				Tax Invoice	3785122500587	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							33BYLPK1066J1ZC	SENTHIL K	SENTHIL K	ULIPURAM GANGAVALLI  8 256 ANNA NAGAR		8 256 ANNA NAGAR	636118	Tamil Nadu	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"2,571.39"	229.73	229.73	0.00	0.00	0.00	0.00	0	0.00	"3,030.85"																																													
B2B				Tax Invoice	3789042501634	04/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	284.88	745.74	0.00	0.00	745.74	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.98									"1,855.92"	167.04	167.04	0.00	0.00	0.00	0.00	0	0.00	"2,190.00"																																													
B2B				Tax Invoice	3794122502377	04/07/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"36,287.42"	"5,005.32"	"5,005.32"	0.00	0.00	0.00	0.00	0	0.00	"46,298.06"																																													
B2B				Tax Invoice	3794122502377	04/07/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	165.25	165.25	0.00	0.00	165.25	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.99									"36,287.42"	"5,005.32"	"5,005.32"	0.00	0.00	0.00	0.00	0	0.00	"46,298.06"																																													
B2B				Tax Invoice	3794122502377	04/07/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"36,287.42"	"5,005.32"	"5,005.32"	0.00	0.00	0.00	0.00	0	0.00	"46,298.06"																																													
B2B				Tax Invoice	3794122502377	04/07/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	230CC AIR COMP	NO	87082900		1.000	0.000	Numbers	"34,789.06"	"34,789.06"	0.00	0.00	"34,789.06"	28.00	"4,870.47"	"4,870.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,530.00"									"36,287.42"	"5,005.32"	"5,005.32"	0.00	0.00	0.00	0.00	0	0.00	"46,298.06"																																													
B2B				Tax Invoice	3785052500474	04/07/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	8152866299	rameshkumar@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	1	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	812.56	"1,015.44"	0.00	0.00	"1,015.44"	18.00	91.39	91.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.22"									"10,044.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"12,283.00"																																													
B2B				Tax Invoice	3785052500474	04/07/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	8152866299	rameshkumar@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	2	VENT ASSY DOOR LH	NO	87089900		1.000	0.000	Numbers	"3,356.72"	"4,307.58"	0.00	0.00	"4,307.58"	28.00	603.09	603.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,513.76"									"10,044.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"12,283.00"																																													
B2B				Tax Invoice	3785052500474	04/07/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	8152866299	rameshkumar@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	3	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	459.69	574.46	0.00	0.00	574.46	18.00	51.70	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.86									"10,044.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"12,283.00"																																													
B2B				Tax Invoice	3785052500474	04/07/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	8152866299	rameshkumar@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	4	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	851.41	"1,063.99"	0.00	0.00	"1,063.99"	18.00	95.76	95.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.51"									"10,044.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"12,283.00"																																													
B2B				Tax Invoice	3785052500474	04/07/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	8152866299	rameshkumar@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	BANGALORE BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	5	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"2,466.81"	"3,082.73"	0.00	0.00	"3,082.73"	18.00	277.46	277.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,637.65"									"10,044.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"12,283.00"																																													
B2B				Tax Invoice	3798122501053	04/07/2025	29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	Karnataka	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	9886627775								29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		68.000	0.000	Others	15.00	"1,020.00"	0.00	0.00	"1,020.00"	18.00	91.80	91.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.60"									"2,407.75"	216.70	216.70	0.00	0.00	0.00	0.00	0	0.00	"2,841.15"																																													
B2B				Tax Invoice	3798122501053	04/07/2025	29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	Karnataka	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	9886627775								29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.525	0.000	Others	200.00	505.00	0.00	0.00	505.00	18.00	45.45	45.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.90									"2,407.75"	216.70	216.70	0.00	0.00	0.00	0.00	0	0.00	"2,841.15"																																													
B2B				Tax Invoice	3798122501053	04/07/2025	29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	Karnataka	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	9886627775								29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,407.75"	216.70	216.70	0.00	0.00	0.00	0.00	0	0.00	"2,841.15"																																													
B2B				Tax Invoice	3798122501053	04/07/2025	29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	Karnataka	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	9886627775								29ABFFM3481K1ZT	MOTOSYS LLP	MOTOSYS LLP	VILLAGE  DASANAPURA HOBLI  BENGALURU NEL		SURVEY NO 24 2   DOMBARAHALLI	562123	Karnataka	4	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									"2,407.75"	216.70	216.70	0.00	0.00	0.00	0.00	0	0.00	"2,841.15"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	14	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	120.00	240.00	0.00	0.00	240.00	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.20									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3788052505979	04/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	KIT O S 2 PISTON   RING 1CYL FM 0 6 E474	NO	84099111		2.000	0.000	Numbers	"2,970.50"	"6,837.35"	0.00	0.00	"6,837.35"	28.00	957.21	957.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,751.77"									"11,005.52"	"1,540.74"	"1,540.74"	0.00	0.00	0.00	0.00	0	0.00	"14,087.00"																																													
B2B				Tax Invoice	3788052505979	04/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	CON ROD BEARING SET STD VEDX 5	NO	87089900		2.000	0.000	Numbers	"1,810.86"	"4,168.17"	0.00	0.00	"4,168.17"	28.00	583.53	583.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,335.23"									"11,005.52"	"1,540.74"	"1,540.74"	0.00	0.00	0.00	0.00	0	0.00	"14,087.00"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"2,250.00"	"4,500.00"	"2,415.14"	0.00	"2,084.86"	28.00	291.88	291.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,668.62"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"2,050.78"	"4,101.56"	"2,201.30"	0.00	"1,900.26"	28.00	266.04	266.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.34"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	SYNCRO HUB 1ST 2ND	NO	87089900		1.000	0.000	Numbers	"2,527.34"	"2,527.34"	"1,356.42"	0.00	"1,170.92"	28.00	163.93	163.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.78"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	DP ASSY  6TH GMS7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	"3,981.23"	0.00	"3,436.74"	28.00	481.14	481.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,399.02"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	CYLINDRICAL ROLLER BEARING	NO	84825011		1.000	0.000	Numbers	"3,131.36"	"3,131.36"	"1,680.61"	0.00	"1,450.75"	18.00	130.57	130.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.89"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	SYNCHRO ASSY 3 4TH 9S	NO	87089900		1.000	0.000	Numbers	"1,222.66"	"1,222.66"	656.21	0.00	566.45	28.00	79.30	79.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.05									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	40.93	0.00	35.34	18.00	3.18	3.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.70									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	992.19	992.19	532.51	0.00	459.68	28.00	64.36	64.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.40									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	SELECT LEVER A	NO	87089900		2.000	0.000	Numbers	539.06	"1,078.12"	578.62	0.00	499.50	28.00	69.93	69.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.36									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	864.41	864.41	463.93	0.00	400.48	18.00	36.04	36.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.56									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	925.58	0.00	799.00	18.00	71.91	71.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.82									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,525.42"	"15,254.20"	"12,565.97"	0.00	"2,688.23"	18.00	241.93	241.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.09"									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,655.88"	0.00	0.00	"1,655.88"	28.00	231.82	231.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.52"									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		6.000	0.000	Numbers	300.85	"1,805.10"	214.59	0.00	"1,590.51"	18.00	143.14	143.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.79"									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	BALL JOINT  THK M10    6X4 TIPPER 40 40	NO	87082900		1.000	0.000	Numbers	774.04	864.63	0.00	0.00	864.63	28.00	121.05	121.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.73"									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	BAND FUEL TANK	NO	87089900		4.000	0.000	Numbers	171.38	765.74	0.00	0.00	765.74	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.14									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	380.69	0.00	0.00	380.69	18.00	34.26	34.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.21									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	34.28	76.58	0.00	0.00	76.58	28.00	10.72	10.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.02									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	54.27	121.24	0.00	0.00	121.24	28.00	16.97	16.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.18									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	271.19	0.00	0.00	271.19	28.00	37.97	37.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.13									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3794122502381	04/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Karnataka	CHUTUK BARBOO   NEAR CHUTUK LADAKH  HEI		RAMACHANDRAPURA VILLAGE	573216	Karnataka	8800491270								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	CHUTUK BARBOO   NEAR CHUTUK LADAKH  HEI		RAMACHANDRAPURA VILLAGE	573216	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"2,070.00"	186.30	186.30	0.00	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	HANDLE CRANKING	NO	87089900		2.000	0.000	Numbers	391.31	900.69	0.00	0.00	900.69	28.00	126.09	126.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.87"									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	2	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	207.17	231.78	0.00	0.00	231.78	18.00	20.86	20.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.50									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	766.65	0.00	0.00	766.65	18.00	69.00	69.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.65									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	4	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	164.36	0.00	0.00	164.36	28.00	23.01	23.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B	N			Tax Invoice	377155250695	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"3,539.67"	0.00	0.00	695.25	0.00	0.00	0.00	0	0.00	"4,234.92"																																													
B2B	N			Tax Invoice	377255250525	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250525	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377455250248	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,547.00"	0.00	0.00	278.46	0.00	0.00	0.00	0	0.00	"1,825.46"																																													
B2B	N			Tax Invoice	377455250248	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		47.000	0.000	Others	18.00	846.00	0.00	0.00	846.00	18.00	0.00	0.00	152.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.28									"1,547.00"	0.00	0.00	278.46	0.00	0.00	0.00	0	0.00	"1,825.46"																																													
B2B	N			Tax Invoice	377455250248	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	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									"1,547.00"	0.00	0.00	278.46	0.00	0.00	0.00	0	0.00	"1,825.46"																																													
B2B	N			Tax Invoice	377455250249	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUTS M20 2 50 20	NO	73181600		2.000	0.000	Numbers	191.00	410.65	0.00	0.00	410.65	18.00	0.00	0.00	73.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.57									"5,721.75"	0.00	0.00	"1,252.99"	0.00	0.00	0.00	0	0.00	"6,974.74"																																													
B2B	N			Tax Invoice	377455250249	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		3.000	0.000	Numbers	691.69	"2,230.70"	0.00	0.00	"2,230.70"	28.00	0.00	0.00	624.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.30"									"5,721.75"	0.00	0.00	"1,252.99"	0.00	0.00	0.00	0	0.00	"6,974.74"																																													
B2B	N			Tax Invoice	377455250249	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,721.75"	0.00	0.00	"1,252.99"	0.00	0.00	0.00	0	0.00	"6,974.74"																																													
B2B	N			Tax Invoice	377455250249	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		104.000	0.000	Others	18.00	"1,872.00"	0.00	0.00	"1,872.00"	18.00	0.00	0.00	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.96"									"5,721.75"	0.00	0.00	"1,252.99"	0.00	0.00	0.00	0	0.00	"6,974.74"																																													
B2B	N			Tax Invoice	377455250249	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,721.75"	0.00	0.00	"1,252.99"	0.00	0.00	0.00	0	0.00	"6,974.74"																																													
B2B	N			Tax Invoice	377455250249	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.180	0.000	Others	430.00	507.40	0.00	0.00	507.40	18.00	0.00	0.00	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.73									"5,721.75"	0.00	0.00	"1,252.99"	0.00	0.00	0.00	0	0.00	"6,974.74"																																													
B2B	N			Tax Invoice	377155250696	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"1,739.41"	0.00	0.00	396.51	0.00	0.00	0.00	0	0.00	"2,135.92"																																													
B2B	N			Tax Invoice	377155250696	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	775.97	834.17	0.00	0.00	834.17	28.00	0.00	0.00	233.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.74"									"1,739.41"	0.00	0.00	396.51	0.00	0.00	0.00	0	0.00	"2,135.92"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		85.000	0.000	Others	18.00	"1,530.00"	"1,086.30"	0.00	443.70	18.00	0.00	0.00	79.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.57									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL 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									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REAR PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"10,519.53"	"10,519.53"	0.00	0.00	"10,519.53"	28.00	0.00	0.00	"2,945.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,465.00"									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	25.42	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH001715  BOLT	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B				Tax Invoice	3801042502540	04/07/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500686	04/07/2025	29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	Karnataka	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	9945414855								29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	640.98	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									838.98	75.51	75.51	0.00	0.00	0.00	0.00	0	0.00	990.00																																													
B2B				Tax Invoice	3811042500210	04/07/2025	29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	Karnataka	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	9343564043	ck87795@gmail.com							29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	621.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									813.56	73.22	73.22	0.00	0.00	0.00	0.00	0	0.00	960.00																																													
B2B				Tax Invoice	3795262500016	04/07/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	623.66	0.00	0.00	623.66	18.00	56.17	56.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.00									623.66	56.17	56.17	0.00	0.00	0.00	0.00	0	0.00	736.00																																													
B2B				Tax Invoice	3794122502371	04/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									475.44	42.79	42.79	0.00	0.00	0.00	0.00	0	0.00	561.02																																													
B2B				Tax Invoice	3794122502371	04/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									475.44	42.79	42.79	0.00	0.00	0.00	0.00	0	0.00	561.02																																													
B2B				Tax Invoice	3804122500171	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	MATCH SET REAR 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"6,385.59"	"6,385.59"	766.27	0.00	"5,619.32"	18.00	505.74	505.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,630.80"									"5,619.32"	505.74	505.74	0.00	0.00	0.00	0.00	0	0.00	"6,630.80"																																													
B2B				Tax Invoice	3794052500826	04/07/2025	29ABBPU8771G1Z2	UMESH S	UMESH S	Karnataka	KRISHNA NIVAS  10TH MAIN ABBAIAH REDDY L		NO 2  GROUND FLOOR	560037	Karnataka	9845868675								29ABBPU8771G1Z2	UMESH S	UMESH S	KRISHNA NIVAS  10TH MAIN ABBAIAH REDDY L		NO 2  GROUND FLOOR	560037	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	127.88	343.74	0.00	0.00	343.74	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									343.74	48.13	48.13	0.00	0.00	0.00	0.00	0	0.00	440.00																																													
B2B				Tax Invoice	3804122500172	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	FILLER CAPUREA LOCKABLE	NO	87089900		1.000	0.000	Numbers	"2,164.06"	"2,164.06"	259.69	0.00	"1,904.37"	28.00	266.61	266.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.59"									"1,904.37"	266.61	266.61	0.00	0.00	0.00	0.00	0	0.00	"2,437.59"																																													
B2B				Tax Invoice	3804122500173	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	ASSY COOLING LINE	NO	39173100		1.000	0.000	Numbers	"2,843.22"	"2,843.22"	341.19	0.00	"2,502.03"	18.00	225.18	225.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,952.39"									"2,502.03"	225.18	225.18	0.00	0.00	0.00	0.00	0	0.00	"2,952.39"																																													
B2B				Tax Invoice	3802122500036	04/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		139.131	0.000	Others	575.00	"80,000.33"	0.00	0.00	"80,000.33"	18.00	"7,200.03"	"7,200.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,400.39"									"80,000.33"	"7,200.03"	"7,200.03"	0.00	0.00	0.00	0.00	0	0.00	"94,400.39"																																													
B2B				Tax Invoice	3798262500072	04/07/2025	29AAHCV4185D1Z2	VSA3B PRIVATE LIMITED	VSA3B PRIVATE LIMITED	Karnataka	PLOT NO  118 KIADB INDUSTRIAL AREA		PLOT NO  118 KIADB INDUSTRIAL AREA	587103	Karnataka									29AAHCV4185D1Z2	VSA3B PRIVATE LIMITED	VSA3B PRIVATE LIMITED	PLOT NO  118 KIADB INDUSTRIAL AREA		PLOT NO  118 KIADB INDUSTRIAL AREA	587103	Karnataka	1	ACM HARNESS	NO	85443000		1.000	0.000	Numbers	"3,033.34"	"3,901.66"	0.00	0.00	"3,901.66"	18.00	351.17	351.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,604.00"									"3,901.66"	351.17	351.17	0.00	0.00	0.00	0.00	0	0.00	"4,604.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	1	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"									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3794122502375	04/07/2025	33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	Tamil Nadu	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	9443266050								33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,308.35"	0.00	0.00	782.10	0.00	0.00	0.00	0	0.00	"5,090.45"																																													
B2B				Tax Invoice	3794122502375	04/07/2025	33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	Tamil Nadu	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	9443266050								33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	4	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	28.00	0.00	0.00	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									"4,308.35"	0.00	0.00	782.10	0.00	0.00	0.00	0	0.00	"5,090.45"																																													
B2B				Tax Invoice	3789122501034	04/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	1	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"									"3,661.60"	329.55	329.55	0.00	0.00	0.00	0.00	0	0.00	"4,320.70"																																													
B2B				Tax Invoice	3789122501034	04/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,661.60"	329.55	329.55	0.00	0.00	0.00	0.00	0	0.00	"4,320.70"																																													
B2B				Tax Invoice	3789122501034	04/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,661.60"	329.55	329.55	0.00	0.00	0.00	0.00	0	0.00	"4,320.70"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	2	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.99"									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	5.46	0.00	636.54	18.00	57.29	57.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.12									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	5	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									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	6	PAD  PEDAL  HCV	NO	87089900		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3789042501634	04/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"1,855.92"	167.04	167.04	0.00	0.00	0.00	0.00	0	0.00	"2,190.00"																																													
B2B				Tax Invoice	3789042501635	04/07/2025	33FHDPK8932C1ZH	R K PLASTIC REPROCESS	R K PLASTIC REPROCESS	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO 89  1ST ST		NO 89  1ST STREET  THENDRAL NA	600118	Tamil Nadu	9962620325	rkplastics23@gmail.com							33FHDPK8932C1ZH	R K PLASTIC REPROCESS	R K PLASTIC REPROCESS	KODUNGAIYUR CHENNAI CITY  NO 89  1ST ST		NO 89  1ST STREET  THENDRAL NA	600118	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	SUBLET	YES	998714		1.250	0.000	Others	485.00	606.25	0.00	0.00	606.25	18.00	54.56	54.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.37									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	4	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									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	5	CLAMP HOSE	NO	73269099		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	6	CIRCLIP  MCV	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	7	SHIM  MCV	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	8	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	10	CLIP ENGINE BREATHER  D 49	NO	73269099		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									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	11	DISTANCE CLIP	NO	87089900		2.000	0.000	Numbers	93.75	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	12	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									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3785122500588	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	13	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	26.22	131.10	0.00	0.00	131.10	5.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.66									"5,117.96"	478.16	478.16	0.00	0.00	0.00	0.00	0	0.00	"6,074.28"																																													
B2B				Tax Invoice	3788052505980	04/07/2025	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	EVISCO FAN DIA 490	NO	87089900		1.000	0.000	Numbers	"9,474.18"	"10,518.82"	0.00	0.00	"10,518.82"	28.00	"1,472.59"	"1,472.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,464.00"									"10,518.82"	"1,472.59"	"1,472.59"	0.00	0.00	0.00	0.00	0	0.00	"13,464.00"																																													
B2B				Tax Invoice	3798122501054	04/07/2025	29AAICC4944J1Z8	CONECC	CONECC	Karnataka	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	8053411693	coneccind2019@gmail.com							29AAICC4944J1Z8	CONECC	CONECC	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.624	0.000	Others	535.00	333.84	0.00	0.00	333.84	18.00	30.05	30.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.94									"3,494.39"	314.50	314.50	0.00	0.00	0.00	0.00	0	0.00	"4,123.39"																																													
B2B				Tax Invoice	3798122501054	04/07/2025	29AAICC4944J1Z8	CONECC	CONECC	Karnataka	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	8053411693	coneccind2019@gmail.com							29AAICC4944J1Z8	CONECC	CONECC	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	2	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									"3,494.39"	314.50	314.50	0.00	0.00	0.00	0.00	0	0.00	"4,123.39"																																													
B2B				Tax Invoice	3798122501054	04/07/2025	29AAICC4944J1Z8	CONECC	CONECC	Karnataka	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	8053411693	coneccind2019@gmail.com							29AAICC4944J1Z8	CONECC	CONECC	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	3	COMPANY OWNED VEHICLE	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"3,494.39"	314.50	314.50	0.00	0.00	0.00	0.00	0	0.00	"4,123.39"																																													
B2B				Tax Invoice	3798122501054	04/07/2025	29AAICC4944J1Z8	CONECC	CONECC	Karnataka	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	8053411693	coneccind2019@gmail.com							29AAICC4944J1Z8	CONECC	CONECC	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	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									"3,494.39"	314.50	314.50	0.00	0.00	0.00	0.00	0	0.00	"4,123.39"																																													
B2B				Tax Invoice	3798122501054	04/07/2025	29AAICC4944J1Z8	CONECC	CONECC	Karnataka	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	8053411693	coneccind2019@gmail.com							29AAICC4944J1Z8	CONECC	CONECC	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"3,494.39"	314.50	314.50	0.00	0.00	0.00	0.00	0	0.00	"4,123.39"																																													
B2B				Tax Invoice	3798122501054	04/07/2025	29AAICC4944J1Z8	CONECC	CONECC	Karnataka	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	8053411693	coneccind2019@gmail.com							29AAICC4944J1Z8	CONECC	CONECC	BELGAUM MALMARUTI EXTENSION BELGAUM  SY		SY NO 215 HANUMAN NAGAR BELGAUM	590017	Karnataka	6	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									"3,494.39"	314.50	314.50	0.00	0.00	0.00	0.00	0	0.00	"4,123.39"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	575.59	0.00	"7,647.07"	28.00	"1,070.59"	"1,070.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,788.25"									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	SHOCK ABSORBER	NO	87088000		2.000	0.000	Numbers	"3,191.41"	"6,382.82"	446.80	0.00	"5,936.02"	28.00	831.04	831.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,598.10"									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	35.00	0.00	465.00	28.00	65.10	65.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.20									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	109.78	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,189.23"	0.00	"2,031.09"	18.00	182.79	182.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,396.67"									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B				Tax Invoice	3788052505981	04/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		6.000	0.000	Numbers	288.14	"1,728.84"	205.52	0.00	"1,523.32"	18.00	137.10	137.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.52"									"11,969.10"	"1,264.95"	"1,264.95"	0.00	0.00	0.00	0.00	0	0.00	"14,499.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250325	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	380155250326	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	380155250327	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	380155250328	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"7,550.00"	0.00	0.00	"1,359.00"	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B	N			Tax Invoice	380155250328	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"7,550.00"	0.00	0.00	"1,359.00"	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B	N			Tax Invoice	380155250328	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"7,550.00"	0.00	0.00	"1,359.00"	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B	N			Tax Invoice	380155250328	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"7,550.00"	0.00	0.00	"1,359.00"	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B	N			Tax Invoice	379855250344	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"28,412.48"	0.00	0.00	"7,869.49"	0.00	0.00	0.00	0	0.00	"36,281.97"																																													
B2B	N			Tax Invoice	379855250344	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REAR PROP SHAFT8X2H	NO	87089900		1.000	0.000	Numbers	"25,630.22"	"27,552.48"	0.00	0.00	"27,552.48"	28.00	0.00	0.00	"7,714.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,267.17"									"28,412.48"	0.00	0.00	"7,869.49"	0.00	0.00	0.00	0	0.00	"36,281.97"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,274.68"	0.00	0.00	"1,274.68"	28.00	0.00	0.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.59"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,522.88"	"1,637.10"	0.00	0.00	"1,637.10"	28.00	0.00	0.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.49"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	377455250253	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		86.000	0.000	Others	18.00	"1,548.00"	0.00	0.00	"1,548.00"	18.00	0.00	0.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"									"2,507.00"	0.00	0.00	451.26	0.00	0.00	0.00	0	0.00	"2,958.26"																																													
B2B	N			Tax Invoice	377455250253	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	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									"2,507.00"	0.00	0.00	451.26	0.00	0.00	0.00	0	0.00	"2,958.26"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		2.000	0.000	Numbers	540.63	"1,162.35"	0.00	0.00	"1,162.35"	18.00	0.00	0.00	209.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.57"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	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"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	17	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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	20	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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	21	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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	22	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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3772122501381	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	1	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	628.91	628.91	75.47	0.00	553.44	28.00	77.48	77.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.40									"4,899.53"	599.42	599.42	0.00	0.00	0.00	0.00	0	0.00	"6,098.37"																																													
B2B				Tax Invoice	3772122501381	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	2	CLUTCH MASTER CYL	NO	87083000		1.000	0.000	Numbers	"2,972.66"	"2,972.66"	356.72	0.00	"2,615.94"	28.00	366.23	366.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,348.40"									"4,899.53"	599.42	599.42	0.00	0.00	0.00	0.00	0	0.00	"6,098.37"																																													
B2B				Tax Invoice	3772122501381	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	3	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	1.02	0.00	7.45	18.00	0.67	0.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.79									"4,899.53"	599.42	599.42	0.00	0.00	0.00	0.00	0	0.00	"6,098.37"																																													
B2B				Tax Invoice	3772122501381	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	4	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	177.46	0.00	"1,301.35"	18.00	117.12	117.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.59"									"4,899.53"	599.42	599.42	0.00	0.00	0.00	0.00	0	0.00	"6,098.37"																																													
B2B				Tax Invoice	3772122501381	04/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	57.46	0.00	421.35	18.00	37.92	37.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.19									"4,899.53"	599.42	599.42	0.00	0.00	0.00	0.00	0	0.00	"6,098.37"																																													
B2B				Tax Invoice	3789122501032	04/07/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,200.01"	108.00	108.00	0.00	0.00	0.00	0.00	0	0.00	"1,416.01"																																													
B2B				Tax Invoice	3794052500827	04/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	1	949902 CABLE BAND  L 150	NO	87089900		100.000	0.000	Numbers	5.81	780.88	0.00	0.00	780.88	28.00	109.34	109.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.56									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Tax Invoice	3794052500827	04/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	2	BOLT M6X1X16	NO	73181500		40.000	0.000	Numbers	6.47	338.76	0.00	0.00	338.76	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.74									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Tax Invoice	3785122500587	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							33BYLPK1066J1ZC	SENTHIL K	SENTHIL K	ULIPURAM GANGAVALLI  8 256 ANNA NAGAR		8 256 ANNA NAGAR	636118	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,571.39"	229.73	229.73	0.00	0.00	0.00	0.00	0	0.00	"3,030.85"																																													
B2B				Tax Invoice	3785122500587	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							33BYLPK1066J1ZC	SENTHIL K	SENTHIL K	ULIPURAM GANGAVALLI  8 256 ANNA NAGAR		8 256 ANNA NAGAR	636118	Tamil Nadu	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									"2,571.39"	229.73	229.73	0.00	0.00	0.00	0.00	0	0.00	"3,030.85"																																													
B2B				Tax Invoice	3785122500587	04/07/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							33BYLPK1066J1ZC	SENTHIL K	SENTHIL K	ULIPURAM GANGAVALLI  8 256 ANNA NAGAR		8 256 ANNA NAGAR	636118	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,571.39"	229.73	229.73	0.00	0.00	0.00	0.00	0	0.00	"3,030.85"																																													
B2B				Tax Invoice	3801042502543	04/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3772042500228	04/07/2025	32AKCPS6581Q1ZG	SASIDHARAN	SASIDHARAN	Kerala	CHEPPUR  ANAKKAYAM  MALAPPURAM MALAPPURA		KALLIYATH INDUSTRIES  13 289 A  ANA	676509	Kerala	8848384369	operations@mapletune.com							32AKCPS6581Q1ZG	SASIDHARAN	SASIDHARAN	CHEPPUR  ANAKKAYAM  MALAPPURAM MALAPPURA		KALLIYATH INDUSTRIES  13 289 A  ANA	676509	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	3798052501461	04/07/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	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	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	BRUSH HOLDER	NO	85114000		1.000	0.000	Numbers	"1,894.53"	"1,894.53"	0.00	0.00	"1,894.53"	28.00	265.23	265.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,424.99"									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	ARMATURE	NO	87089900		1.000	0.000	Numbers	"3,281.25"	"3,281.25"	0.00	0.00	"3,281.25"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.01"									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	109.78	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3772052500234	04/07/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	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	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	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	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	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	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	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	RETANIER BEARING  10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"1,903.59"	"2,093.95"	0.00	0.00	"2,093.95"	28.00	0.00	0.00	586.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.26"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	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	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	358.08	0.00	0.00	358.08	28.00	0.00	0.00	100.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.34									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	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	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	831.18	0.00	0.00	831.18	28.00	0.00	0.00	232.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.91"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.511	0.000	Others	430.00	"3,229.73"	0.00	0.00	"3,229.73"	18.00	0.00	0.00	581.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,811.08"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	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	SUBLET	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	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	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	484.32	0.00	0.00	484.32	18.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.50									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	"1,034.74"	0.00	893.20	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.98"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	13	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	81.87	0.00	70.67	18.00	6.36	6.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.39									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	14	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	29.56	0.00	25.52	18.00	2.30	2.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.12									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	15	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.41	316.41	169.82	0.00	146.59	28.00	20.52	20.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.63									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	16	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	186.48	0.00	160.98	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.96									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	17	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	54.57	0.00	47.12	18.00	4.24	4.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.60									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	18	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	19	SUBLET	YES	998714		3.164	0.000	Others	525.00	769.59	0.00	0.00	769.59	18.00	69.26	69.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.11									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	20	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	117.19	117.19	62.89	0.00	54.30	28.00	7.60	7.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.50									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	21	CLEVIS CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	519.53	519.53	278.83	0.00	240.70	28.00	33.70	33.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.10									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	575.00	"2,930.37"	0.00	0.00	"2,930.37"	18.00	263.73	263.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,457.83"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	23	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"3,271.19"	"3,271.19"	"1,755.65"	0.00	"1,515.54"	18.00	136.40	136.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,788.34"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	24	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"12,554.69"	"12,554.69"	"6,738.10"	0.00	"5,816.59"	28.00	814.32	814.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,445.23"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	25	END COVERASSY	NO	84099990		1.000	0.000	Numbers	"1,308.59"	"1,308.59"	702.32	0.00	606.27	28.00	84.88	84.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.03									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	5	GASKET 11 12	NO	48239030		5.000	0.000	Numbers	44.62	249.60	0.00	0.00	249.60	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.52									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,851.14"	0.00	"5,165.86"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.70"									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	7	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,841.90"	0.00	0.00	"2,841.90"	18.00	255.77	255.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.44"									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	8	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	381.54	0.00	0.00	381.54	18.00	34.34	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.22									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	9	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	456.41	0.00	0.00	456.41	18.00	41.08	41.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.57									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	10	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,166.00"	0.00	0.00	"1,166.00"	18.00	104.94	104.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.88"									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	11	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	228.22	0.00	0.00	228.22	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.30									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	12	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	627.86	0.00	0.00	627.86	28.00	87.90	87.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.66									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	13	STUD	NO	73181500		5.000	0.000	Numbers	89.24	499.19	0.00	0.00	499.19	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.05									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505982	04/07/2025	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	14	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	542.40	0.00	0.00	542.40	28.00	75.93	75.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.26									"14,222.46"	"1,391.77"	"1,391.77"	0.00	0.00	0.00	0.00	0	0.00	"17,006.00"																																													
B2B				Tax Invoice	3788052505983	04/07/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.76"	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"									"6,180.50"	556.25	556.25	0.00	0.00	0.00	0.00	0	0.00	"7,293.00"																																													
B2B				Tax Invoice	3788052505983	04/07/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	FILTER 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"									"6,180.50"	556.25	556.25	0.00	0.00	0.00	0.00	0	0.00	"7,293.00"																																													
B2B				Tax Invoice	3788052505983	04/07/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,526.71"	"1,725.21"	0.00	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"6,180.50"	556.25	556.25	0.00	0.00	0.00	0.00	0	0.00	"7,293.00"																																													
B2B				Tax Invoice	3788052505983	04/07/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	4	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,865.67"	0.00	0.00	"1,865.67"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.49"									"6,180.50"	556.25	556.25	0.00	0.00	0.00	0.00	0	0.00	"7,293.00"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	379455250739	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		17.200	0.000	Others	460.00	"7,912.00"	0.00	0.00	"7,912.00"	18.00	0.00	0.00	"1,424.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,336.16"									"48,779.96"	0.00	0.00	"11,354.74"	0.00	0.00	0.00	0	0.00	"60,134.70"																																													
B2B	N			Tax Invoice	377155250695	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"3,539.67"	0.00	0.00	695.25	0.00	0.00	0.00	0	0.00	"4,234.92"																																													
B2B	N			Tax Invoice	377155250695	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,539.67"	0.00	0.00	695.25	0.00	0.00	0.00	0	0.00	"4,234.92"																																													
B2B	N			Tax Invoice	377155250695	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY PIN SPRING DIA 6	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"3,539.67"	0.00	0.00	695.25	0.00	0.00	0.00	0	0.00	"4,234.92"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	FREE SERVICE   2	YES	998714		10.000	0.000	Others	520.00	"5,200.00"	0.00	0.00	"5,200.00"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	377455250250	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"3,291.00"	0.00	0.00	592.38	0.00	0.00	0.00	0	0.00	"3,883.38"																																													
B2B	N			Tax Invoice	377455250250	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		120.000	0.000	Others	18.00	"2,160.00"	0.00	0.00	"2,160.00"	18.00	0.00	0.00	388.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.80"									"3,291.00"	0.00	0.00	592.38	0.00	0.00	0.00	0	0.00	"3,883.38"																																													
B2B	N			Tax Invoice	377455250250	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,291.00"	0.00	0.00	592.38	0.00	0.00	0.00	0	0.00	"3,883.38"																																													
B2B	N			Tax Invoice	377455250250	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"3,291.00"	0.00	0.00	592.38	0.00	0.00	0.00	0	0.00	"3,883.38"																																													
B2B	N			Tax Invoice	377155250697	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"11,830.40"	0.00	0.00	"3,208.27"	0.00	0.00	0.00	0	0.00	"15,038.67"																																													
B2B	N			Tax Invoice	377155250697	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  EXHAUST FLANGE	NO	84841090		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"11,830.40"	0.00	0.00	"3,208.27"	0.00	0.00	0.00	0	0.00	"15,038.67"																																													
B2B	N			Tax Invoice	377155250697	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,830.40"	0.00	0.00	"3,208.27"	0.00	0.00	0.00	0	0.00	"15,038.67"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.70	"1,203.39"	0.00	0.00	"1,203.39"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER ARM ASSY  10 75 10 90 SKYLINE	NO	85124000		1.000	0.000	Numbers	652.54	652.54	0.00	0.00	652.54	18.00	0.00	0.00	117.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250254	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"13,226.09"	0.00	0.00	"3,432.65"	0.00	0.00	0.00	0	0.00	"16,658.74"																																													
B2B	N			Tax Invoice	377455250255	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SBA TYPE 24 24   10 BAR	NO	87083000		1.000	0.000	Numbers	"5,160.16"	"5,160.16"	0.00	0.00	"5,160.16"	28.00	0.00	0.00	"1,444.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.00"									"6,393.61"	0.00	0.00	"1,695.77"	0.00	0.00	0.00	0	0.00	"8,089.38"																																													
B2B	N			Tax Invoice	377455250255	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALENT	NO	35061000		7.000	0.000	Numbers	46.60	326.20	0.00	0.00	326.20	18.00	0.00	0.00	58.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.92									"6,393.61"	0.00	0.00	"1,695.77"	0.00	0.00	0.00	0	0.00	"8,089.38"																																													
B2B	N			Tax Invoice	377455250255	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	0.00	0.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"6,393.61"	0.00	0.00	"1,695.77"	0.00	0.00	0.00	0	0.00	"8,089.38"																																													
B2B	N			Tax Invoice	377455250255	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCTITE 638	NO	87089900		0.700	0.000	Numbers	580.00	406.00	0.00	0.00	406.00	28.00	0.00	0.00	113.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.68									"6,393.61"	0.00	0.00	"1,695.77"	0.00	0.00	0.00	0	0.00	"8,089.38"																																													
B2B	N			Tax Invoice	377455250255	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	0.00	0.00	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"6,393.61"	0.00	0.00	"1,695.77"	0.00	0.00	0.00	0	0.00	"8,089.38"																																													
B2B	N			Tax Invoice	377455250255	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"6,393.61"	0.00	0.00	"1,695.77"	0.00	0.00	0.00	0	0.00	"8,089.38"																																													
B2B	N			Tax Invoice	377455250256	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE MASTER CYLINDER  23 81 45 MM	NO	87089900		1.000	0.000	Numbers	"3,082.03"	"3,082.03"	0.00	0.00	"3,082.03"	28.00	0.00	0.00	862.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,945.00"									"4,287.01"	0.00	0.00	"1,074.02"	0.00	0.00	0.00	0	0.00	"5,361.03"																																													
B2B	N			Tax Invoice	377455250256	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	38190010		3.000	0.000	Litres	199.16	597.48	0.00	0.00	597.48	18.00	0.00	0.00	107.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.03									"4,287.01"	0.00	0.00	"1,074.02"	0.00	0.00	0.00	0	0.00	"5,361.03"																																													
B2B	N			Tax Invoice	377455250256	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"4,287.01"	0.00	0.00	"1,074.02"	0.00	0.00	0.00	0	0.00	"5,361.03"																																													
B2B	N			Tax Invoice	377455250256	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"4,287.01"	0.00	0.00	"1,074.02"	0.00	0.00	0.00	0	0.00	"5,361.03"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	3	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	4	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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	5	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"									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	6	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"									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	7	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	8	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	10	TAG	NO	87089900		6.000	0.000	Numbers	7.81	46.86	0.00	0.00	46.86	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	11	BOLT FLANGE  10X1 5X50   7T	NO	73181500		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									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	12	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	14	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	15	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501745	04/07/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	255.93	"5,886.39"	0.00	0.00	"5,886.39"	18.00	529.78	529.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.95"									"22,989.44"	"2,400.78"	"2,400.78"	0.00	0.00	0.00	0.00	0	0.00	"27,791.00"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	3	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									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	5	CAP HUB WHEEL	NO	87089900		1.000	0.000	Numbers	93.75	93.75	0.00	0.00	93.75	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	6	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3799122501747	04/07/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	7	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"11,528.50"	"1,385.12"	"1,385.12"	0.00	0.00	0.00	0.00	0	0.00	"14,298.74"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.01"									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	5	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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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"									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794162500834	04/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,544.20"	0.00	0.00	"2,066.76"	0.00	0.00	0.00	0	0.00	"13,610.96"																																													
B2B				Tax Invoice	3794122502375	04/07/2025	33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	Tamil Nadu	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	9443266050								33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.378	0.000	Others	575.00	"1,367.35"	0.00	0.00	"1,367.35"	18.00	0.00	0.00	246.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.47"									"4,308.35"	0.00	0.00	782.10	0.00	0.00	0.00	0	0.00	"5,090.45"																																													
B2B				Tax Invoice	3794122502375	04/07/2025	33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	Tamil Nadu	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	9443266050								33AAGCA6563R1Z4	AVIAGEN POULTRY BREEDING	AVIAGEN POULTRY BREEDING	UDUMALPET ELAYAMUTHUR UDAMALPET  ELAYAMU		ELAYAMUTHUR PO GANDHI NAGAR	642154	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"4,308.35"	0.00	0.00	782.10	0.00	0.00	0.00	0	0.00	"5,090.45"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	D BOLT  GEAR FD	NO	73181500		12.000	0.000	Numbers	100.36	"1,324.80"	0.00	0.00	"1,324.80"	18.00	0.00	0.00	238.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.26"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3771122501124	04/07/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"54,646.59"	0.00	0.00	"12,693.12"	0.00	0.00	0.00	0	0.00	"67,339.71"																																													
B2B				Tax Invoice	3799122501748	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,784.56"	246.90	246.90	0.00	0.00	0.00	0.00	0	0.00	"3,278.36"																																													
B2B				Tax Invoice	3799122501748	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,784.56"	246.90	246.90	0.00	0.00	0.00	0.00	0	0.00	"3,278.36"																																													
B2B				Tax Invoice	3799122501748	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"2,784.56"	246.90	246.90	0.00	0.00	0.00	0.00	0	0.00	"3,278.36"																																													
B2B				Tax Invoice	3799122501748	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,784.56"	246.90	246.90	0.00	0.00	0.00	0.00	0	0.00	"3,278.36"																																													
B2B				Tax Invoice	3799122501748	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,784.56"	246.90	246.90	0.00	0.00	0.00	0.00	0	0.00	"3,278.36"																																													
B2B				Tax Invoice	3799042500891	04/07/2025	29CLQPK3800F1Z0	SHREE DEVI FURNITURE	SHREE DEVI FURNITURE	Karnataka	BOLJALU    VENNUR BELTHANGADY		VENNUR BELTHANGADY	574214	Karnataka	9844994167								29CLQPK3800F1Z0	SHREE DEVI FURNITURE	SHREE DEVI FURNITURE	BOLJALU    VENNUR BELTHANGADY		VENNUR BELTHANGADY	574214	Karnataka	1	FRONT DOOR WINDOW GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,534.47"	"2,008.48"	0.00	0.00	"2,008.48"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.00"									"2,008.48"	180.76	180.76	0.00	0.00	0.00	0.00	0	0.00	"2,370.00"																																													
B2B				Tax Invoice	3786122500719	04/07/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	40.13	0.00	762.37	18.00	68.61	68.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.59									"1,744.72"	202.51	202.51	0.00	0.00	0.00	0.00	0	0.00	"2,149.74"																																													
B2B				Tax Invoice	3786122500719	04/07/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.01	0.00	0.00	28.01	5.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.41									"1,744.72"	202.51	202.51	0.00	0.00	0.00	0.00	0	0.00	"2,149.74"																																													
B2B				Tax Invoice	3786122500719	04/07/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	3	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"1,744.72"	202.51	202.51	0.00	0.00	0.00	0.00	0	0.00	"2,149.74"																																													
B2B				Tax Invoice	3786122500719	04/07/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	4	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	996.09	996.09	49.80	0.00	946.29	28.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.25"									"1,744.72"	202.51	202.51	0.00	0.00	0.00	0.00	0	0.00	"2,149.74"																																													
B2B				Tax Invoice	3801042502545	04/07/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	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	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	26	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	379.78	0.00	327.85	18.00	29.51	29.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.87									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	27	ID325349  CIRCLIPDIA  55	NO	73182200		1.000	0.000	Numbers	29.66	29.66	15.91	0.00	13.75	18.00	1.24	1.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.23									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	28	CIRCLIP DIA  45	NO	73182200		10.000	0.000	Numbers	25.42	254.20	136.40	0.00	117.80	18.00	10.60	10.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.00									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	29	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"6,167.97"	"6,167.97"	"3,310.35"	0.00	"2,857.62"	28.00	400.07	400.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,657.76"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	30	3RD GMSET70S6	NO	87089900		1.000	0.000	Numbers	"5,382.81"	"5,382.81"	"2,888.95"	0.00	"2,493.86"	28.00	349.14	349.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,192.14"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	31	THRUST WASHER III IV GEAR	NO	73182200		1.000	0.000	Numbers	521.19	521.19	279.72	0.00	241.47	18.00	21.73	21.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.93									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	32	THRUST WASHER 2ND GEAR M S	NO	73182200		1.000	0.000	Numbers	614.41	614.41	329.76	0.00	284.65	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.89									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	33	THRUST WASHER REVERSE GEAR M S	NO	87089900		2.000	0.000	Numbers	750.00	"1,500.00"	805.04	0.00	694.96	28.00	97.29	97.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.54									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	34	ID317575  DETENT SPRING	NO	73202000		4.000	0.000	Numbers	59.32	237.28	127.36	0.00	109.92	18.00	9.89	9.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.70									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	35	BALL STEEL  13 32	NO	87089900		10.000	0.000	Numbers	31.25	312.50	167.70	0.00	144.80	28.00	20.27	20.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.34									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	36	LEVER  CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	815.53	0.00	704.00	28.00	98.56	98.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.12									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	37	CM GEAR  6TH GCS 7 33 RATIO  ET70S6	NO	84834000		1.000	0.000	Numbers	"4,076.27"	"4,076.27"	"2,187.74"	0.00	"1,888.53"	18.00	169.97	169.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,228.47"									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	38	ASSY CLUTCH RELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	"1,472.66"	"1,472.66"	790.38	0.00	682.28	28.00	95.52	95.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.32									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B				Tax Invoice	3794122502380	04/07/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	39	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	300.16	0.00	259.16	18.00	23.32	23.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.80									"37,074.07"	"4,553.50"	"4,553.50"	0.00	0.00	0.00	0.00	0	0.00	"46,181.07"																																													
B2B	N			Tax Invoice	380155250323	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,350.00"	0.00	0.00	783.00	0.00	0.00	0.00	0	0.00	"5,133.00"																																													
B2B	N			Tax Invoice	380155250323	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,350.00"	0.00	0.00	783.00	0.00	0.00	0.00	0	0.00	"5,133.00"																																													
B2B	N			Tax Invoice	380155250323	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"4,350.00"	0.00	0.00	783.00	0.00	0.00	0.00	0	0.00	"5,133.00"																																													
B2B	N			Tax Invoice	380055250061	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	380155250324	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"28,350.00"	0.00	0.00	"5,103.00"	0.00	0.00	0.00	0	0.00	"33,453.00"																																													
B2B	N			Tax Invoice	377155250696	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,739.41"	0.00	0.00	396.51	0.00	0.00	0.00	0	0.00	"2,135.92"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	379455250740	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"92,450.00"	0.00	0.00	"16,641.00"	0.00	0.00	0.00	0	0.00	"109,091.00"																																													
B2B	N			Tax Invoice	377155250697	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"11,830.40"	0.00	0.00	"3,208.27"	0.00	0.00	0.00	0	0.00	"15,038.67"																																													
B2B	N			Tax Invoice	378655250193	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"25,558.39"	"27,475.27"	0.00	0.00	"27,475.27"	18.00	0.00	0.00	"4,945.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,420.82"									"29,350.07"	0.00	0.00	"5,283.01"	0.00	0.00	0.00	0	0.00	"34,633.08"																																													
B2B	N			Tax Invoice	378655250193	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	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"									"29,350.07"	0.00	0.00	"5,283.01"	0.00	0.00	0.00	0	0.00	"34,633.08"																																													
B2B	N			Tax Invoice	378655250193	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"29,350.07"	0.00	0.00	"5,283.01"	0.00	0.00	0.00	0	0.00	"34,633.08"																																													
B2B	N			Tax Invoice	377455250251	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,070.00"	0.00	0.00	372.60	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B	N			Tax Invoice	377455250251	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"2,070.00"	0.00	0.00	372.60	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B	N			Tax Invoice	377455250251	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"2,070.00"	0.00	0.00	372.60	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B	N			Tax Invoice	377455250252	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"8,953.66"	0.00	0.00	"2,152.77"	0.00	0.00	0.00	0	0.00	"11,106.43"																																													
B2B	N			Tax Invoice	377455250252	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"8,953.66"	0.00	0.00	"2,152.77"	0.00	0.00	0.00	0	0.00	"11,106.43"																																													
B2B	N			Tax Invoice	377455250252	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		128.000	0.000	Others	18.00	"2,304.00"	0.00	0.00	"2,304.00"	18.00	0.00	0.00	414.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.72"									"8,953.66"	0.00	0.00	"2,152.77"	0.00	0.00	0.00	0	0.00	"11,106.43"																																													
B2B	N			Tax Invoice	377455250252	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,953.66"	0.00	0.00	"2,152.77"	0.00	0.00	0.00	0	0.00	"11,106.43"																																													
B2B	N			Tax Invoice	380155250329	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	380155250329	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	377455250253	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,507.00"	0.00	0.00	451.26	0.00	0.00	0.00	0	0.00	"2,958.26"																																													
