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	3788052503830	02/06/2025	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	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"2,996.21"	"3,482.76"	0.00	0.00	"3,482.76"	28.00	487.62	487.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,458.00"									"3,482.76"	487.62	487.62	0.00	0.00	0.00	0.00	0	0.00	"4,458.00"																																													
B2B				Tax Invoice	3776072502438	02/06/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		2.000	0.000	Numbers	"1,939.39"	"4,561.62"	0.00	0.00	"4,561.62"	28.00	638.69	638.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,839.00"									"4,561.62"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"5,839.00"																																													
B2B				Tax Invoice	3776272500546	02/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"1,835.96"	0.00	0.00	"1,835.96"	28.00	257.02	257.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.00"									"1,835.96"	257.02	257.02	0.00	0.00	0.00	0.00	0	0.00	"2,350.00"																																													
B2B				Tax Invoice	3783052501658	02/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	KIT CONVERSION LUBE OIL PUMP E494KIT CON	NO	84133020		1.000	0.000	Numbers	"3,667.43"	"4,263.75"	0.00	0.00	"4,263.75"	28.00	596.86	596.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,457.47"									"4,469.64"	625.68	625.68	0.00	0.00	0.00	0.00	0	0.00	"5,721.00"																																													
B2B				Tax Invoice	3783052501658	02/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	O RING	NO	87089900		2.000	0.000	Numbers	88.54	205.89	0.00	0.00	205.89	28.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.53									"4,469.64"	625.68	625.68	0.00	0.00	0.00	0.00	0	0.00	"5,721.00"																																													
B2B				Tax Invoice	3783052501659	02/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.78"	0.00	"3,443.26"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.00"									"3,443.26"	309.87	309.87	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	SPACER FAN	NO	87089900		1.000	0.000	Numbers	185.66	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	SPACER FAN	NO	87089900		1.000	0.000	Numbers	522.69	604.03	0.00	0.00	604.03	28.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.17									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		2.000	0.000	Numbers	"1,145.36"	"2,647.18"	0.00	0.00	"2,647.18"	28.00	370.61	370.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,388.40"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.14	0.00	0.00	340.14	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.36									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	802.08	0.00	0.00	802.08	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.66"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	670.05	0.00	0.00	670.05	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.67									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	FAN 410 P P	NO	87081090		1.000	0.000	Numbers	754.05	871.40	0.00	0.00	871.40	28.00	122.00	122.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.40"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,346.25"	0.00	0.00	"1,346.25"	18.00	121.16	121.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.57"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	353.79	397.43	0.00	0.00	397.43	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.97									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.54"	0.00	0.00	"1,403.54"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.18"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	911.01	0.00	0.00	911.01	28.00	127.54	127.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.09"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	34.28	79.23	0.00	0.00	79.23	28.00	11.09	11.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.41									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	884.38	0.00	0.00	884.38	18.00	79.60	79.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.58"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	960.51	0.00	0.00	960.51	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.45"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	481.90	0.00	0.00	481.90	28.00	67.47	67.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.84									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,168.45"	0.00	0.00	"1,168.45"	28.00	163.59	163.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.63"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	CAP RUBBER WIPER PIVOT	NO	87089900		10.000	0.000	Numbers	34.28	396.13	0.00	0.00	396.13	28.00	55.46	55.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.05									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	"1,009.69"	0.00	0.00	"1,009.69"	18.00	90.87	90.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.43"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	V  BELT COGGED  MCV	NO	40101290		2.000	0.000	Numbers	385.66	866.47	0.00	0.00	866.47	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.43"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,453.67"	0.00	0.00	"1,453.67"	18.00	130.83	130.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.33"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	151.38	174.94	0.00	0.00	174.94	28.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.92									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	45.70	528.11	0.00	0.00	528.11	28.00	73.94	73.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.99									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.24	0.00	0.00	322.24	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.24									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	FUEL PIPE	NO	84099199		1.000	0.000	Numbers	"1,993.66"	"2,317.56"	0.00	0.00	"2,317.56"	28.00	324.46	324.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.48"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	2	FUEL PIPE	NO	84099199		1.000	0.000	Numbers	699.78	813.47	0.00	0.00	813.47	28.00	113.89	113.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.25"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	3	FUEL PIPE	NO	84099199		1.000	0.000	Numbers	856.88	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	4	FUEL PIPE	NO	84099199		1.000	0.000	Numbers	765.48	889.84	0.00	0.00	889.84	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.00"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	5	SHIELD DUST TANDEM	NO	87089900		1.000	0.000	Numbers	114.25	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	6	SHIM C BEARING RETAINER TANDEM	NO	87089900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	7	SHIM B BEARING RETAINER TANDEM	NO	87089900		1.000	0.000	Numbers	82.83	96.29	0.00	0.00	96.29	28.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	8	SHIM PINION TRB TANDEM	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9	SNAP RING DIA 60	NO	87089900		5.000	0.000	Numbers	14.28	83.00	0.00	0.00	83.00	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.24									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	10	NRB INPUT SHAFT TANDEM	NO	87089900		1.000	0.000	Numbers	342.75	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	11	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	624.71	705.92	0.00	0.00	705.92	18.00	63.53	63.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.98									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	12	SET CWP  5 286  440 DH FORWARD TANDEM	NO	87089900		1.000	0.000	Numbers	"31,493.01"	"36,609.46"	0.00	0.00	"36,609.46"	28.00	"5,125.37"	"5,125.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,860.20"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	13	TRB PINION HEAD	NO	84822012		1.000	0.000	Numbers	"4,535.51"	"5,125.17"	0.00	0.00	"5,125.17"	18.00	461.27	461.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,047.71"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	14	SPACER VARIABLE PINION TANDEM	NO	73182200		1.000	0.000	Numbers	615.15	695.12	0.00	0.00	695.12	18.00	62.56	62.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.24									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	15	GEAR  HELICAL PINION  TANDEM DH	NO	87089900		1.000	0.000	Numbers	"7,997.50"	"9,296.79"	0.00	0.00	"9,296.79"	28.00	"1,301.56"	"1,301.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,899.91"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3788052503820	02/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	LEAF 1 CODRIVER	NO	73201020		1.000	0.000	Numbers	"2,278.91"	"2,666.10"	0.00	0.00	"2,666.10"	18.00	239.95	239.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,146.00"									"2,666.10"	239.95	239.95	0.00	0.00	0.00	0.00	0	0.00	"3,146.00"																																													
B2B				Tax Invoice	3788052503821	02/06/2025	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	SHIELD	NO	87089900		1.000	0.000	Numbers	394.16	440.72	0.00	0.00	440.72	28.00	61.64	61.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.00									440.72	61.64	61.64	0.00	0.00	0.00	0.00	0	0.00	564.00																																													
B2B				Tax Invoice	3788272500496	02/06/2025	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	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,205.69"	"9,684.44"	0.00	0.00	"9,684.44"	28.00	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,396.00"									"9,684.44"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"12,396.00"																																													
B2B				Tax Invoice	3788272500497	02/06/2025	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	METALON BUSH	NO	87089900		2.000	0.000	Numbers	662.65	"1,394.17"	0.00	0.00	"1,394.17"	28.00	195.19	195.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.55"									"8,310.40"	"1,035.80"	"1,035.80"	0.00	0.00	0.00	0.00	0	0.00	"10,382.00"																																													
B2B				Tax Invoice	3788272500497	02/06/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,098.37"	0.00	0.00	"4,098.37"	28.00	573.78	573.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,245.93"									"8,310.40"	"1,035.80"	"1,035.80"	0.00	0.00	0.00	0.00	0	0.00	"10,382.00"																																													
B2B				Tax Invoice	3788272500497	02/06/2025	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	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"2,428.71"	"2,553.45"	0.00	0.00	"2,553.45"	18.00	229.81	229.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,013.07"									"8,310.40"	"1,035.80"	"1,035.80"	0.00	0.00	0.00	0.00	0	0.00	"10,382.00"																																													
B2B				Tax Invoice	3788272500497	02/06/2025	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	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	264.41	0.00	0.00	264.41	28.00	37.02	37.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.45									"8,310.40"	"1,035.80"	"1,035.80"	0.00	0.00	0.00	0.00	0	0.00	"10,382.00"																																													
B2B				Tax Invoice	3788272500498	02/06/2025	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 CLAMP	NO	73269099		2.000	0.000	Numbers	181.68	382.25	0.00	0.00	382.25	18.00	34.38	34.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.01									758.08	86.96	86.96	0.00	0.00	0.00	0.00	0	0.00	932.00																																													
B2B				Tax Invoice	3788272500498	02/06/2025	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	EICHER LOGOTYPE	NO	87089900		1.000	0.000	Numbers	357.03	375.83	0.00	0.00	375.83	28.00	52.58	52.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.99									758.08	86.96	86.96	0.00	0.00	0.00	0.00	0	0.00	932.00																																													
B2B				Tax Invoice	3788052503822	02/06/2025	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	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,346.12"	0.00	0.00	"8,346.12"	28.00	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,683.00"									"8,346.12"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"10,683.00"																																													
B2B				Tax Invoice	3788272500499	02/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	LINNING KIT  STANDARD SIZE	NO	68138100		4.000	0.000	Numbers	"3,184.10"	"12,753.46"	0.00	0.00	"12,753.46"	18.00	"1,147.77"	"1,147.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,049.00"									"12,753.46"	"1,147.77"	"1,147.77"	0.00	0.00	0.00	0.00	0	0.00	"15,049.00"																																													
B2B				Tax Invoice	3788052503823	02/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,301.57"	0.00	0.00	"2,301.57"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.83"									"8,862.70"	"1,125.65"	"1,125.65"	0.00	0.00	0.00	0.00	0	0.00	"11,114.00"																																													
B2B				Tax Invoice	3788052503823	02/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,312.94"	"5,750.94"	0.00	0.00	"5,750.94"	28.00	805.10	805.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,361.14"									"8,862.70"	"1,125.65"	"1,125.65"	0.00	0.00	0.00	0.00	0	0.00	"11,114.00"																																													
B2B				Tax Invoice	3788052503823	02/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.19	0.00	0.00	810.19	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.03"									"8,862.70"	"1,125.65"	"1,125.65"	0.00	0.00	0.00	0.00	0	0.00	"11,114.00"																																													
B2B				Tax Invoice	3783052501661	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	SPACER PINION HEAD TANDEM	NO	87089900		1.000	0.000	Numbers	405.59	471.98	0.00	0.00	471.98	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									471.98	66.01	66.01	0.00	0.00	0.00	0.00	0	0.00	604.00																																													
B2B				Tax Invoice	3783052501662	02/06/2025	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,393.69"	0.00	0.00	"6,393.69"	28.00	895.11	895.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,183.91"									"14,711.74"	"2,059.63"	"2,059.63"	0.00	0.00	0.00	0.00	0	0.00	"18,831.00"																																													
B2B				Tax Invoice	3783052501662	02/06/2025	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,197.75"	"8,318.05"	0.00	0.00	"8,318.05"	28.00	"1,164.52"	"1,164.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,647.09"									"14,711.74"	"2,059.63"	"2,059.63"	0.00	0.00	0.00	0.00	0	0.00	"18,831.00"																																													
B2B				Tax Invoice	3783052501663	02/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.18"	0.00	"2,945.34"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.50"									"3,543.22"	318.89	318.89	0.00	0.00	0.00	0.00	0	0.00	"4,181.00"																																													
B2B				Tax Invoice	3783052501663	02/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.88	0.00	0.00	597.88	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"3,543.22"	318.89	318.89	0.00	0.00	0.00	0.00	0	0.00	"4,181.00"																																													
B2B				Tax Invoice	3783052501664	02/06/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	257.06	"4,780.89"	0.00	0.00	"4,780.89"	28.00	669.37	669.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,119.63"									"6,673.34"	934.33	934.33	0.00	0.00	0.00	0.00	0	0.00	"8,542.00"																																													
B2B				Tax Invoice	3783052501664	02/06/2025	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	SHACKLE ASSY  SPRING	NO	87089900		1.000	0.000	Numbers	"1,056.81"	"1,228.43"	0.00	0.00	"1,228.43"	28.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.41"									"6,673.34"	934.33	934.33	0.00	0.00	0.00	0.00	0	0.00	"8,542.00"																																													
B2B				Tax Invoice	3783052501664	02/06/2025	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	SHACKLE PLATE	NO	87081090		2.000	0.000	Numbers	285.63	664.02	0.00	0.00	664.02	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.96									"6,673.34"	934.33	934.33	0.00	0.00	0.00	0.00	0	0.00	"8,542.00"																																													
B2B				Tax Invoice	3783052501665	02/06/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,417.42"	0.00	0.00	"1,417.42"	28.00	198.49	198.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.40"									"2,061.98"	256.51	256.51	0.00	0.00	0.00	0.00	0	0.00	"2,575.00"																																													
B2B				Tax Invoice	3783052501665	02/06/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	2	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	570.52	644.56	0.00	0.00	644.56	18.00	58.02	58.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.60									"2,061.98"	256.51	256.51	0.00	0.00	0.00	0.00	0	0.00	"2,575.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.80	0.00	"3,130.10"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.52"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.85"	0.00	"6,886.23"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.77"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.96	0.00	"2,677.54"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.50"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.67"	0.00	"8,835.89"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.37"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		3.000	0.000	Numbers	"4,512.71"	"203,071.95"	"191,023.01"	0.00	"12,048.94"	18.00	"1,084.41"	"1,084.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,217.76"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		60.000	0.000	Numbers	279.66	"16,779.60"	"1,845.88"	0.00	"14,933.72"	18.00	"1,344.05"	"1,344.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,621.82"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 15LTR	NO	27101972		1.000	0.000	Litres	"3,406.78"	"51,101.70"	"48,069.67"	0.00	"3,032.03"	18.00	272.88	272.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,577.79"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	8	EICHER ECO MAX DIESEL ENGINE OIL 15LTR	NO	27101972		1.000	0.000	Litres	"4,449.15"	"66,737.25"	"62,777.54"	0.00	"3,959.71"	18.00	356.38	356.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,672.47"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3788052503824	02/06/2025	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	ID307931  CLUTCH HOUSING 11 12 KWB	NO	87089900		1.000	0.000	Numbers	"7,557.64"	"8,331.23"	0.00	0.00	"8,331.23"	28.00	"1,166.39"	"1,166.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,664.01"									"12,909.32"	"1,807.34"	"1,807.34"	0.00	0.00	0.00	0.00	0	0.00	"16,524.00"																																													
B2B				Tax Invoice	3788052503824	02/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	BRACKET HELPER  FRONT REAR SUSPENSION	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,304.79"	0.00	0.00	"2,304.79"	28.00	322.68	322.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.15"									"12,909.32"	"1,807.34"	"1,807.34"	0.00	0.00	0.00	0.00	0	0.00	"16,524.00"																																													
B2B				Tax Invoice	3788052503824	02/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	BRACKET HELPER  REAR REAR SUSPENSION	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,273.30"	0.00	0.00	"2,273.30"	28.00	318.27	318.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,909.84"									"12,909.32"	"1,807.34"	"1,807.34"	0.00	0.00	0.00	0.00	0	0.00	"16,524.00"																																													
B2B				Tax Invoice	3788052503825	02/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	KIT LINED SHOE ASSY	NO	87089900		1.000	0.000	Numbers	"1,762.31"	"2,048.38"	0.00	0.00	"2,048.38"	28.00	286.81	286.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.00"									"2,048.38"	286.81	286.81	0.00	0.00	0.00	0.00	0	0.00	"2,622.00"																																													
B2B				Tax Invoice	3788052503826	02/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	ASSY AUTO TENSIONER	NO	87089900		2.000	0.000	Numbers	"1,902.26"	"4,422.66"	0.00	0.00	"4,422.66"	28.00	619.17	619.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.00"									"4,422.66"	619.17	619.17	0.00	0.00	0.00	0.00	0	0.00	"5,661.00"																																													
B2B				Tax Invoice	3788052503827	02/06/2025	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	ME600680  BOLT SET	NO	73181500		5.000	0.000	Numbers	31.87	172.86	0.00	0.00	172.86	18.00	15.57	15.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									172.86	15.57	15.57	0.00	0.00	0.00	0.00	0	0.00	204.00																																													
B2B				Tax Invoice	3804042500021	02/06/2025	32AAPFM1066R1ZR	PARAYIL ASHRAF	PARAYIL ASHRAF	Kerala	MALAPPURAM TIRURANGADI   METRO AGENCIES		METRO AGENCIES  3 252  PALACHIRAMAD	676501	Kerala	8139831123	Mmetroimpex1@gmail.com							32AAPFM1066R1ZR	PARAYIL ASHRAF	PARAYIL ASHRAF	MALAPPURAM TIRURANGADI   METRO AGENCIES		METRO AGENCIES  3 252  PALACHIRAMAD	676501	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	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	3	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	4	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									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"7,140.63"	"7,140.63"	0.00	0.00	"7,140.63"	28.00	999.69	999.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.01"									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	686.44	686.44	0.00	0.00	686.44	18.00	61.78	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	15.24	76.20	0.00	0.00	76.20	5.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.02									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	8	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"									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.64"	0.00	0.00	"4,764.64"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.74"									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	422.73	491.41	0.00	0.00	491.41	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.01									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,536.39"	"13,410.72"	0.00	0.00	"13,410.72"	28.00	"1,877.50"	"1,877.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,165.72"									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,715.43"	0.00	0.00	"3,715.43"	28.00	520.16	520.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,755.75"									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	422.73	491.41	0.00	0.00	491.41	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.01									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.45"	0.00	0.00	"1,756.45"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.25"									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,387.90"	0.00	0.00	"1,387.90"	28.00	194.31	194.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.52"									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,466.32"	0.00	0.00	"5,466.32"	28.00	765.30	765.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,996.92"									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	197.61	221.07	0.00	0.00	221.07	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.87									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.00	0.00	0.00	870.00	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.60"									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	828.33	0.00	0.00	828.33	28.00	115.97	115.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.27"									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	265.63	611.39	0.00	0.00	611.39	28.00	85.60	85.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.59									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	433.90	0.00	0.00	433.90	28.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.40									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	161.07	0.00	0.00	161.07	28.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.17									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.34	0.00	0.00	141.34	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.92									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.26	0.00	0.00	289.26	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.26									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	331.60	0.00	0.00	331.60	18.00	29.84	29.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.28									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.43	263.04	0.00	0.00	263.04	28.00	36.83	36.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.70									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	641.82	0.00	0.00	641.82	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.34									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	235.32	0.00	0.00	235.32	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.68									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503831	02/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,724.86"	"3,167.71"	0.00	0.00	"3,167.71"	28.00	443.46	443.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,054.63"									"12,430.34"	"1,464.83"	"1,464.83"	0.00	0.00	0.00	0.00	0	0.00	"15,360.00"																																													
B2B				Tax Invoice	3788052503831	02/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	KIT BRAKE LINING  410X200   STD	NO	87089900		1.000	0.000	Numbers	"3,230.42"	"3,755.43"	0.00	0.00	"3,755.43"	28.00	525.74	525.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,806.91"									"12,430.34"	"1,464.83"	"1,464.83"	0.00	0.00	0.00	0.00	0	0.00	"15,360.00"																																													
B2B				Tax Invoice	3788052503831	02/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"4,873.36"	"5,507.20"	0.00	0.00	"5,507.20"	18.00	495.63	495.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,498.46"									"12,430.34"	"1,464.83"	"1,464.83"	0.00	0.00	0.00	0.00	0	0.00	"15,360.00"																																													
B2B				Tax Invoice	3788052503832	02/06/2025	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	ENGINE WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"10,173.82"	"10,902.58"	0.00	0.00	"10,902.58"	18.00	981.21	981.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,865.00"									"10,902.58"	981.21	981.21	0.00	0.00	0.00	0.00	0	0.00	"12,865.00"																																													
B2B				Tax Invoice	3788052503833	02/06/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.94	0.00	0.00	693.94	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.24									"12,912.50"	"1,603.75"	"1,603.75"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3788052503833	02/06/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.58"	0.00	0.00	"1,208.58"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"12,912.50"	"1,603.75"	"1,603.75"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3788052503833	02/06/2025	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	554.48	0.00	0.00	554.48	28.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.74									"12,912.50"	"1,603.75"	"1,603.75"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3788052503833	02/06/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	853.30	0.00	0.00	853.30	28.00	119.46	119.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.22"									"12,912.50"	"1,603.75"	"1,603.75"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3788052503833	02/06/2025	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	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,450.36"	0.00	0.00	"3,450.36"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.44"									"12,912.50"	"1,603.75"	"1,603.75"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3788052503833	02/06/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.57"	0.00	0.00	"5,521.57"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,067.65"									"12,912.50"	"1,603.75"	"1,603.75"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3788052503833	02/06/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.33	0.00	0.00	313.33	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.73									"12,912.50"	"1,603.75"	"1,603.75"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3788052503833	02/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	8	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	316.94	0.00	0.00	316.94	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.00									"12,912.50"	"1,603.75"	"1,603.75"	0.00	0.00	0.00	0.00	0	0.00	"16,120.00"																																													
B2B				Tax Invoice	3776072502440	02/06/2025	32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	Kerala	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	9847812359								32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.79"	0.00	"5,692.25"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.83"									"6,702.56"	603.22	603.22	0.00	0.00	0.00	0.00	0	0.00	"7,909.00"																																													
B2B				Tax Invoice	3776072502440	02/06/2025	32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	Kerala	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	9847812359								32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.09"	0.00	"1,010.31"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.17"									"6,702.56"	603.22	603.22	0.00	0.00	0.00	0.00	0	0.00	"7,909.00"																																													
B2B				Tax Invoice	3776072502441	02/06/2025	32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	Kerala	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	9446686568								32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3776072502442	02/06/2025	32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	Kerala	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	9446686568								32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	1	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	998.47	0.00	0.00	998.47	18.00	89.86	89.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.19"									"35,924.90"	"4,236.05"	"4,236.05"	0.00	0.00	0.00	0.00	0	0.00	"44,397.00"																																													
B2B				Tax Invoice	3776072502442	02/06/2025	32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	Kerala	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	9446686568								32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,058.19"	0.00	0.00	"1,058.19"	28.00	148.15	148.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.49"									"35,924.90"	"4,236.05"	"4,236.05"	0.00	0.00	0.00	0.00	0	0.00	"44,397.00"																																													
B2B				Tax Invoice	3776072502442	02/06/2025	32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	Kerala	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	9446686568								32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	3	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,193.66"	"3,651.30"	0.00	0.00	"3,651.30"	18.00	328.62	328.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,308.54"									"35,924.90"	"4,236.05"	"4,236.05"	0.00	0.00	0.00	0.00	0	0.00	"44,397.00"																																													
B2B				Tax Invoice	3776072502442	02/06/2025	32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	Kerala	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	9446686568								32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	4	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	755.39	863.64	0.00	0.00	863.64	18.00	77.73	77.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.10"									"35,924.90"	"4,236.05"	"4,236.05"	0.00	0.00	0.00	0.00	0	0.00	"44,397.00"																																													
B2B				Tax Invoice	3776072502442	02/06/2025	32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	Kerala	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	9446686568								32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	5	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,564.64"	"14,777.68"	0.00	0.00	"14,777.68"	28.00	"2,068.90"	"2,068.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,915.48"									"35,924.90"	"4,236.05"	"4,236.05"	0.00	0.00	0.00	0.00	0	0.00	"44,397.00"																																													
B2B				Tax Invoice	3776072502442	02/06/2025	32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	Kerala	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	9446686568								32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	6	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,344.81"	0.00	0.00	"8,344.81"	18.00	751.04	751.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,846.89"									"35,924.90"	"4,236.05"	"4,236.05"	0.00	0.00	0.00	0.00	0	0.00	"44,397.00"																																													
B2B				Tax Invoice	3776072502442	02/06/2025	32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	Kerala	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	9446686568								32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	7	HUB BOLT KIT FRONT LCV  5 SET	NO	73181500		2.000	0.000	Numbers	879.69	"2,011.49"	0.00	0.00	"2,011.49"	18.00	181.04	181.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.57"									"35,924.90"	"4,236.05"	"4,236.05"	0.00	0.00	0.00	0.00	0	0.00	"44,397.00"																																													
B2B				Tax Invoice	3776072502442	02/06/2025	32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	Kerala	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	9446686568								32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	450.15	0.00	0.00	450.15	28.00	63.02	63.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.19									"35,924.90"	"4,236.05"	"4,236.05"	0.00	0.00	0.00	0.00	0	0.00	"44,397.00"																																													
B2B				Tax Invoice	3776072502442	02/06/2025	32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	Kerala	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	9446686568								32AAGFP3868H1Z4	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR AUTO SPARES  ADIMALI  IDUKK	POPULAR BUILDING  KALLARKUTTY ROAD  ADIM		POPULAR BUILDING  KALLARKUTTY ROAD	685561	Kerala	9	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,769.17"	0.00	0.00	"3,769.17"	28.00	527.69	527.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.55"									"35,924.90"	"4,236.05"	"4,236.05"	0.00	0.00	0.00	0.00	0	0.00	"44,397.00"																																													
B2B				Tax Invoice	3776072502443	02/06/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.16"	0.00	0.00	"1,155.16"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.10"									"7,989.60"	885.70	885.70	0.00	0.00	0.00	0.00	0	0.00	"9,761.00"																																													
B2B				Tax Invoice	3776072502443	02/06/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.63	0.00	0.00	812.63	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.91									"7,989.60"	885.70	885.70	0.00	0.00	0.00	0.00	0	0.00	"9,761.00"																																													
B2B				Tax Invoice	3776072502443	02/06/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	977.57	0.00	0.00	977.57	28.00	136.86	136.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.29"									"7,989.60"	885.70	885.70	0.00	0.00	0.00	0.00	0	0.00	"9,761.00"																																													
B2B				Tax Invoice	3776072502443	02/06/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"7,989.60"	885.70	885.70	0.00	0.00	0.00	0.00	0	0.00	"9,761.00"																																													
B2B				Tax Invoice	3776072502443	02/06/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	5	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,153.34"	0.00	0.00	"2,153.34"	28.00	301.47	301.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,756.28"									"7,989.60"	885.70	885.70	0.00	0.00	0.00	0.00	0	0.00	"9,761.00"																																													
B2B				Tax Invoice	3776072502443	02/06/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	6	CAP OIL FILLER	NO	87089900		2.000	0.000	Numbers	85.69	201.57	0.00	0.00	201.57	28.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.01									"7,989.60"	885.70	885.70	0.00	0.00	0.00	0.00	0	0.00	"9,761.00"																																													
B2B				Tax Invoice	3776072502443	02/06/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	7	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	699.66	0.00	0.00	699.66	18.00	62.97	62.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.60									"7,989.60"	885.70	885.70	0.00	0.00	0.00	0.00	0	0.00	"9,761.00"																																													
B2B				Tax Invoice	3776072502443	02/06/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	8	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	710.77	"1,625.25"	0.00	0.00	"1,625.25"	18.00	146.27	146.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.79"									"7,989.60"	885.70	885.70	0.00	0.00	0.00	0.00	0	0.00	"9,761.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	WASHER REV IDLER GEAR	NO	73182200		10.000	0.000	Numbers	47.81	540.27	0.00	0.00	540.27	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	ID304013  SPRING PIN ASSY	NO	73209020		10.000	0.000	Numbers	41.43	468.27	0.00	0.00	468.27	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.55									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,142.50"	"1,328.14"	0.00	0.00	"1,328.14"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.02"									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	O RING  STATIC AXIAL41 0X1 78	NO	40169320		1.000	0.000	Numbers	12.75	14.41	0.00	0.00	14.41	18.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.01									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	ID369112  O RING  STATIC AXIAL133 07X1 7	NO	84842000		2.000	0.000	Numbers	54.18	122.47	0.00	0.00	122.47	18.00	11.02	11.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.51									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	BALL BEARING	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.44"	0.00	0.00	"1,766.44"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.04"									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	7	CAP  SEALING DIA 35	NO	84099941		1.000	0.000	Numbers	57.13	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	8	PRE SYNCRO DETANT ASSY	NO	87089900		3.000	0.000	Numbers	314.19	"1,095.73"	0.00	0.00	"1,095.73"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.53"									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	9	SHIM H CS TRB 0 2?0 02MMTHK	NO	87089900		30.000	0.000	Numbers	5.71	199.15	0.00	0.00	199.15	28.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.91									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	10	ID343712  SHIM I CS TRB 0 3 0 03MM THK	NO	87089900		3.000	0.000	Numbers	11.43	39.86	0.00	0.00	39.86	28.00	5.58	5.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.02									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	11	ID370498  BEARING  TAPER ROLLERCOUNTER S	NO	84821090		2.000	0.000	Numbers	"2,827.12"	"6,389.49"	0.00	0.00	"6,389.49"	18.00	575.05	575.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,539.59"									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	12	IF000748  BEARING IDLER	NO	84824000		2.000	0.000	Numbers	"1,045.43"	"2,362.74"	0.00	0.00	"2,362.74"	18.00	212.64	212.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.02"									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	13	DRIVE TUBE MS REAR ET140S9	NO	87089900		1.000	0.000	Numbers	111.39	129.49	0.00	0.00	129.49	28.00	18.13	18.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.75									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	14	ID342976  RING	NO	87089900		1.000	0.000	Numbers	556.97	647.47	0.00	0.00	647.47	28.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.75									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	15	ID341875  THRUST WASHER	NO	73182200		1.000	0.000	Numbers	305.98	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	16	BEARING SLEEVE	NO	87089900		1.000	0.000	Numbers	454.14	527.94	0.00	0.00	527.94	28.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.76									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	17	HUB SYNCHRONIZERREV  CRAWLER GEAR	NO	87089900		1.000	0.000	Numbers	768.33	893.17	0.00	0.00	893.17	28.00	125.04	125.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.25"									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	18	BEARING SLEEVE	NO	87089900		1.000	0.000	Numbers	462.71	537.90	0.00	0.00	537.90	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.50									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	19	BEARING SLEEVE	NO	87089900		1.000	0.000	Numbers	551.26	640.83	0.00	0.00	640.83	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.25									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	20	ID342982  THRUST WASHER	NO	73182200		1.000	0.000	Numbers	356.98	403.40	0.00	0.00	403.40	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.02									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503834	02/06/2025	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	21	SELECT LEVER BASSY	NO	87089900		1.000	0.000	Numbers	502.70	584.38	0.00	0.00	584.38	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									"19,103.72"	"2,142.14"	"2,142.14"	0.00	0.00	0.00	0.00	0	0.00	"23,388.00"																																													
B2B				Tax Invoice	3788052503835	02/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	HEAD LINING	NO	87089900		1.000	0.000	Numbers	"1,073.95"	"1,248.44"	0.00	0.00	"1,248.44"	28.00	174.78	174.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.00"									"1,248.44"	174.78	174.78	0.00	0.00	0.00	0.00	0	0.00	"1,598.00"																																													
B2B				Tax Invoice	3793042500101	02/06/2025	32AAKFD6535B1ZU	MUSTHAFA	MUSTHAFA	Kerala	CHERIYA KUMBALAM KUTTIADI VADAKARA  DM T		DM TRADE LINKS CP 1 209 A G CP 1 20	673508	Kerala	9605688686	dmfreshkty@gmail.com							32AAKFD6535B1ZU	MUSTHAFA	MUSTHAFA	CHERIYA KUMBALAM KUTTIADI VADAKARA  DM T		DM TRADE LINKS CP 1 209 A G CP 1 20	673508	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	3774052500218	02/06/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	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	3771122500708	02/06/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	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									"5,948.17"	695.31	695.31	0.00	0.00	0.00	0.00	0	0.00	"7,338.79"																																													
B2B				Tax Invoice	3771122500708	02/06/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"5,948.17"	695.31	695.31	0.00	0.00	0.00	0.00	0	0.00	"7,338.79"																																													
B2B				Tax Invoice	3771122500708	02/06/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	3	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									"5,948.17"	695.31	695.31	0.00	0.00	0.00	0.00	0	0.00	"7,338.79"																																													
B2B				Tax Invoice	3771122500708	02/06/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	4	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"5,948.17"	695.31	695.31	0.00	0.00	0.00	0.00	0	0.00	"7,338.79"																																													
B2B				Tax Invoice	3771122500708	02/06/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	5	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"									"5,948.17"	695.31	695.31	0.00	0.00	0.00	0.00	0	0.00	"7,338.79"																																													
B2B				Tax Invoice	3783052501667	02/06/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	CABLE SELECT	NO	87082900		1.000	0.000	Numbers	"8,463.07"	"9,889.88"	0.00	0.00	"9,889.88"	28.00	"1,384.56"	"1,384.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,659.00"									"9,889.88"	"1,384.56"	"1,384.56"	0.00	0.00	0.00	0.00	0	0.00	"12,659.00"																																													
B2B				Tax Invoice	3783052501668	02/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	HUB BOLT KIT FRONT 10 90	NO	73181500		3.000	0.000	Numbers	216.74	734.63	0.00	0.00	734.63	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.89									"1,530.46"	137.77	137.77	0.00	0.00	0.00	0.00	0	0.00	"1,806.00"																																													
B2B				Tax Invoice	3783052501668	02/06/2025	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	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	795.83	0.00	0.00	795.83	18.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.11									"1,530.46"	137.77	137.77	0.00	0.00	0.00	0.00	0	0.00	"1,806.00"																																													
B2B				Tax Invoice	3783052501669	02/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,132.34"	0.00	0.00	"1,132.34"	28.00	158.51	158.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.36"									"2,939.70"	364.15	364.15	0.00	0.00	0.00	0.00	0	0.00	"3,668.00"																																													
B2B				Tax Invoice	3783052501669	02/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	832.06	0.00	0.00	832.06	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.82									"2,939.70"	364.15	364.15	0.00	0.00	0.00	0.00	0	0.00	"3,668.00"																																													
B2B				Tax Invoice	3783052501669	02/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	3	STEERING OIL SEAL KIT  MCV	NO	40169330		1.000	0.000	Numbers	101.99	115.26	0.00	0.00	115.26	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.00									"2,939.70"	364.15	364.15	0.00	0.00	0.00	0.00	0	0.00	"3,668.00"																																													
B2B				Tax Invoice	3783052501669	02/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	4	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	739.77	860.04	0.00	0.00	860.04	28.00	120.39	120.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.82"									"2,939.70"	364.15	364.15	0.00	0.00	0.00	0.00	0	0.00	"3,668.00"																																													
B2B				Tax Invoice	3783052501670	02/06/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	1	FILLER INSERT	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,970.71"	0.00	0.00	"5,970.71"	18.00	537.36	537.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,045.43"									"51,914.66"	"5,277.17"	"5,277.17"	0.00	0.00	0.00	0.00	0	0.00	"62,469.00"																																													
B2B				Tax Invoice	3783052501670	02/06/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	734.06	"3,634.16"	0.00	0.00	"3,634.16"	28.00	508.78	508.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.72"									"51,914.66"	"5,277.17"	"5,277.17"	0.00	0.00	0.00	0.00	0	0.00	"62,469.00"																																													
B2B				Tax Invoice	3783052501670	02/06/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		7.000	0.000	Numbers	130.68	"1,100.58"	0.00	0.00	"1,100.58"	18.00	99.05	99.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.68"									"51,914.66"	"5,277.17"	"5,277.17"	0.00	0.00	0.00	0.00	0	0.00	"62,469.00"																																													
B2B				Tax Invoice	3783052501670	02/06/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	4	OIL SEAL  FR HUB WHEEL	NO	40169330		6.000	0.000	Numbers	95.62	690.26	0.00	0.00	690.26	18.00	62.12	62.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.50									"51,914.66"	"5,277.17"	"5,277.17"	0.00	0.00	0.00	0.00	0	0.00	"62,469.00"																																													
B2B				Tax Invoice	3783052501670	02/06/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	5	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"2,004.44"	0.00	0.00	"2,004.44"	28.00	280.62	280.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.68"									"51,914.66"	"5,277.17"	"5,277.17"	0.00	0.00	0.00	0.00	0	0.00	"62,469.00"																																													
B2B				Tax Invoice	3783052501670	02/06/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	6	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"6,458.75"	0.00	0.00	"6,458.75"	28.00	904.22	904.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,267.19"									"51,914.66"	"5,277.17"	"5,277.17"	0.00	0.00	0.00	0.00	0	0.00	"62,469.00"																																													
B2B				Tax Invoice	3783052501670	02/06/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7	BRAKE LINING  325X140	NO	68138100		4.000	0.000	Numbers	"1,243.04"	"5,982.21"	0.00	0.00	"5,982.21"	18.00	538.40	538.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,059.01"									"51,914.66"	"5,277.17"	"5,277.17"	0.00	0.00	0.00	0.00	0	0.00	"62,469.00"																																													
B2B				Tax Invoice	3783052501670	02/06/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	8	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,733.30"	0.00	0.00	"1,733.30"	18.00	156.00	156.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.30"									"51,914.66"	"5,277.17"	"5,277.17"	0.00	0.00	0.00	0.00	0	0.00	"62,469.00"																																													
B2B				Tax Invoice	3783052501670	02/06/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	9	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,077.96"	0.00	"5,430.44"	18.00	488.74	488.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,407.92"									"51,914.66"	"5,277.17"	"5,277.17"	0.00	0.00	0.00	0.00	0	0.00	"62,469.00"																																													
B2B				Tax Invoice	3783052501670	02/06/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	10	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,337.52"	0.00	"4,103.12"	18.00	369.28	369.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.68"									"51,914.66"	"5,277.17"	"5,277.17"	0.00	0.00	0.00	0.00	0	0.00	"62,469.00"																																													
B2B				Tax Invoice	3783052501670	02/06/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	11	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.58"	0.00	"8,835.98"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.46"									"51,914.66"	"5,277.17"	"5,277.17"	0.00	0.00	0.00	0.00	0	0.00	"62,469.00"																																													
B2B				Tax Invoice	3783052501670	02/06/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	12	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,970.71"	0.00	0.00	"5,970.71"	18.00	537.36	537.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,045.43"									"51,914.66"	"5,277.17"	"5,277.17"	0.00	0.00	0.00	0.00	0	0.00	"62,469.00"																																													
B2B				Tax Invoice	3771122500707	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	1	SUBLET	YES	998714		9.789	0.000	Others	525.00	"5,139.23"	0.00	0.00	"5,139.23"	18.00	462.53	462.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,064.29"									"6,511.18"	586.01	586.01	0.00	0.00	0.00	0.00	0	0.00	"7,683.20"																																													
B2B				Tax Invoice	3771122500707	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.386	0.000	Others	575.00	"1,371.95"	0.00	0.00	"1,371.95"	18.00	123.48	123.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.91"									"6,511.18"	586.01	586.01	0.00	0.00	0.00	0.00	0	0.00	"7,683.20"																																													
B2B				Tax Invoice	3788052503836	02/06/2025	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	THERMOSTAT KIT	NO	90321090		3.000	0.000	Numbers	647.02	"2,193.41"	0.00	0.00	"2,193.41"	18.00	197.41	197.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.23"									"39,245.04"	"5,301.48"	"5,301.48"	0.00	0.00	0.00	0.00	0	0.00	"49,848.00"																																													
B2B				Tax Invoice	3788052503836	02/06/2025	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	HOSE RADIATOR LOWER	NO	40091100		3.000	0.000	Numbers	344.23	"1,166.95"	0.00	0.00	"1,166.95"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.01"									"39,245.04"	"5,301.48"	"5,301.48"	0.00	0.00	0.00	0.00	0	0.00	"49,848.00"																																													
B2B				Tax Invoice	3788052503836	02/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		3.000	0.000	Numbers	"3,990.18"	"13,915.33"	0.00	0.00	"13,915.33"	28.00	"1,948.16"	"1,948.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,811.65"									"39,245.04"	"5,301.48"	"5,301.48"	0.00	0.00	0.00	0.00	0	0.00	"49,848.00"																																													
B2B				Tax Invoice	3788052503836	02/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	4	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,377.33"	0.00	0.00	"2,377.33"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.99"									"39,245.04"	"5,301.48"	"5,301.48"	0.00	0.00	0.00	0.00	0	0.00	"49,848.00"																																													
B2B				Tax Invoice	3788052503836	02/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	5	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		3.000	0.000	Numbers	146.62	497.05	0.00	0.00	497.05	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"39,245.04"	"5,301.48"	"5,301.48"	0.00	0.00	0.00	0.00	0	0.00	"49,848.00"																																													
B2B				Tax Invoice	3788052503836	02/06/2025	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	6	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		3.000	0.000	Numbers	"3,056.19"	"10,658.13"	0.00	0.00	"10,658.13"	28.00	"1,492.15"	"1,492.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,642.43"									"39,245.04"	"5,301.48"	"5,301.48"	0.00	0.00	0.00	0.00	0	0.00	"49,848.00"																																													
B2B				Tax Invoice	3788052503836	02/06/2025	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	7	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,284.95"	0.00	0.00	"1,284.95"	28.00	179.89	179.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.73"									"39,245.04"	"5,301.48"	"5,301.48"	0.00	0.00	0.00	0.00	0	0.00	"49,848.00"																																													
B2B				Tax Invoice	3788052503836	02/06/2025	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	8	WIRING HARNESS	NO	87089900		2.000	0.000	Numbers	"1,476.68"	"3,433.17"	0.00	0.00	"3,433.17"	28.00	480.65	480.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.47"									"39,245.04"	"5,301.48"	"5,301.48"	0.00	0.00	0.00	0.00	0	0.00	"49,848.00"																																													
B2B				Tax Invoice	3788052503836	02/06/2025	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	9	GEAR BOOT COVER	NO	87089900		7.000	0.000	Numbers	457.00	"3,718.72"	0.00	0.00	"3,718.72"	28.00	520.63	520.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,759.98"									"39,245.04"	"5,301.48"	"5,301.48"	0.00	0.00	0.00	0.00	0	0.00	"49,848.00"																																													
B2B				Tax Invoice	3788052503837	02/06/2025	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	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,741.88"	"4,228.88"	0.00	0.00	"4,228.88"	18.00	380.56	380.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,990.00"									"4,228.88"	380.56	380.56	0.00	0.00	0.00	0.00	0	0.00	"4,990.00"																																													
B2B				Tax Invoice	3788272500500	02/06/2025	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	COLLAR PINION FD  15 250	NO	87089900		1.000	0.000	Numbers	294.19	309.47	0.00	0.00	309.47	28.00	43.33	43.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.13									"12,985.84"	"1,818.08"	"1,818.08"	0.00	0.00	0.00	0.00	0	0.00	"16,622.00"																																													
B2B				Tax Invoice	3788272500500	02/06/2025	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	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	285.63	300.47	0.00	0.00	300.47	28.00	42.07	42.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.61									"12,985.84"	"1,818.08"	"1,818.08"	0.00	0.00	0.00	0.00	0	0.00	"16,622.00"																																													
B2B				Tax Invoice	3788272500500	02/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	SERVICE KIT SET CWP 6 166 FD	NO	87089900		1.000	0.000	Numbers	"11,764.89"	"12,375.90"	0.00	0.00	"12,375.90"	28.00	"1,732.68"	"1,732.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,841.26"									"12,985.84"	"1,818.08"	"1,818.08"	0.00	0.00	0.00	0.00	0	0.00	"16,622.00"																																													
B2B				Tax Invoice	3788052503838	02/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ID210459  FORK WEARPAD	NO	87089900		6.000	0.000	Numbers	254.21	"1,773.09"	0.00	0.00	"1,773.09"	28.00	248.23	248.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,269.55"									"56,125.14"	"7,293.43"	"7,293.43"	0.00	0.00	0.00	0.00	0	0.00	"70,712.00"																																													
B2B				Tax Invoice	3788052503838	02/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	SYNCHRO RING	NO	87089900		6.000	0.000	Numbers	"1,645.20"	"11,475.10"	0.00	0.00	"11,475.10"	28.00	"1,606.50"	"1,606.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,688.10"									"56,125.14"	"7,293.43"	"7,293.43"	0.00	0.00	0.00	0.00	0	0.00	"70,712.00"																																													
B2B				Tax Invoice	3788052503838	02/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		6.000	0.000	Numbers	656.58	"4,451.72"	0.00	0.00	"4,451.72"	18.00	400.65	400.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,253.02"									"56,125.14"	"7,293.43"	"7,293.43"	0.00	0.00	0.00	0.00	0	0.00	"70,712.00"																																													
B2B				Tax Invoice	3788052503838	02/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,961.98"	"13,905.58"	0.00	0.00	"13,905.58"	28.00	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,799.12"									"56,125.14"	"7,293.43"	"7,293.43"	0.00	0.00	0.00	0.00	0	0.00	"70,712.00"																																													
B2B				Tax Invoice	3788052503838	02/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	5	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		3.000	0.000	Numbers	"2,014.37"	"6,828.87"	0.00	0.00	"6,828.87"	18.00	614.59	614.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,058.05"									"56,125.14"	"7,293.43"	"7,293.43"	0.00	0.00	0.00	0.00	0	0.00	"70,712.00"																																													
B2B				Tax Invoice	3788052503838	02/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	6	FORK  2ND 3RD GEARSHIFT ET40S6	NO	87149100		1.000	0.000	Numbers	"1,779.44"	"2,068.57"	0.00	0.00	"2,068.57"	28.00	289.60	289.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,647.77"									"56,125.14"	"7,293.43"	"7,293.43"	0.00	0.00	0.00	0.00	0	0.00	"70,712.00"																																													
B2B				Tax Invoice	3788052503838	02/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	7	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"9,776.94"	"11,365.53"	0.00	0.00	"11,365.53"	28.00	"1,591.16"	"1,591.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,547.85"									"56,125.14"	"7,293.43"	"7,293.43"	0.00	0.00	0.00	0.00	0	0.00	"70,712.00"																																													
B2B				Tax Invoice	3788052503838	02/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	8	ACTUATOR MTG BRACKET LH	NO	87081090		1.000	0.000	Numbers	"3,661.71"	"4,256.68"	0.00	0.00	"4,256.68"	28.00	595.93	595.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,448.54"									"56,125.14"	"7,293.43"	"7,293.43"	0.00	0.00	0.00	0.00	0	0.00	"70,712.00"																																													
B2B				Tax Invoice	3783052501671	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	KIT GASKET   E474 OVERHAUL UPPER	NO	87089900		1.000	0.000	Numbers	"3,216.14"	"3,632.08"	0.00	0.00	"3,632.08"	28.00	508.46	508.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.00"									"3,632.08"	508.46	508.46	0.00	0.00	0.00	0.00	0	0.00	"4,649.00"																																													
B2B				Tax Invoice	3783052501672	02/06/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	SERVICE KIT IGUS BUSH WITH O RING	NO	87089900		1.000	0.000	Numbers	668.36	776.88	0.00	0.00	776.88	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.42									"5,540.34"	628.33	628.33	0.00	0.00	0.00	0.00	0	0.00	"6,797.00"																																													
B2B				Tax Invoice	3783052501672	02/06/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"1,562.37"	"1,816.06"	0.00	0.00	"1,816.06"	28.00	254.27	254.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.60"									"5,540.34"	628.33	628.33	0.00	0.00	0.00	0.00	0	0.00	"6,797.00"																																													
B2B				Tax Invoice	3783052501672	02/06/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,947.40"	0.00	0.00	"2,947.40"	18.00	265.29	265.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.98"									"5,540.34"	628.33	628.33	0.00	0.00	0.00	0.00	0	0.00	"6,797.00"																																													
B2B				Tax Invoice	3783052501673	02/06/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	1	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,377.25"	0.00	0.00	"2,377.25"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.91"									"7,624.46"	932.77	932.77	0.00	0.00	0.00	0.00	0	0.00	"9,490.00"																																													
B2B				Tax Invoice	3783052501673	02/06/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.58"	0.00	0.00	"1,706.58"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.44"									"7,624.46"	932.77	932.77	0.00	0.00	0.00	0.00	0	0.00	"9,490.00"																																													
B2B				Tax Invoice	3783052501673	02/06/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	3	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,541.47"	0.00	0.00	"1,541.47"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.95"									"7,624.46"	932.77	932.77	0.00	0.00	0.00	0.00	0	0.00	"9,490.00"																																													
B2B				Tax Invoice	3783052501673	02/06/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	4	REAR WHEEL HUB BOLT KIT HD	NO	73181500		5.000	0.000	Numbers	203.99	"1,152.52"	0.00	0.00	"1,152.52"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.98"									"7,624.46"	932.77	932.77	0.00	0.00	0.00	0.00	0	0.00	"9,490.00"																																													
B2B				Tax Invoice	3783052501673	02/06/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	5	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	728.34	846.64	0.00	0.00	846.64	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.72"									"7,624.46"	932.77	932.77	0.00	0.00	0.00	0.00	0	0.00	"9,490.00"																																													
B2B				Tax Invoice	3783052501674	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	BRACKET STEP LH  11 10	NO	87089900		1.000	0.000	Numbers	157.09	177.41	0.00	0.00	177.41	28.00	24.84	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.09									"15,655.18"	"2,052.41"	"2,052.41"	0.00	0.00	0.00	0.00	0	0.00	"19,760.00"																																													
B2B				Tax Invoice	3783052501674	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,906.17"	0.00	0.00	"3,906.17"	28.00	546.85	546.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,999.87"									"15,655.18"	"2,052.41"	"2,052.41"	0.00	0.00	0.00	0.00	0	0.00	"19,760.00"																																													
B2B				Tax Invoice	3783052501674	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,006.69"	"6,783.38"	0.00	0.00	"6,783.38"	28.00	949.64	949.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,682.66"									"15,655.18"	"2,052.41"	"2,052.41"	0.00	0.00	0.00	0.00	0	0.00	"19,760.00"																																													
B2B				Tax Invoice	3783052501674	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,537.08"	"2,785.14"	0.00	0.00	"2,785.14"	18.00	250.66	250.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,286.46"									"15,655.18"	"2,052.41"	"2,052.41"	0.00	0.00	0.00	0.00	0	0.00	"19,760.00"																																													
B2B				Tax Invoice	3783052501674	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	377.03	425.78	0.00	0.00	425.78	28.00	59.61	59.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.00									"15,655.18"	"2,052.41"	"2,052.41"	0.00	0.00	0.00	0.00	0	0.00	"19,760.00"																																													
B2B				Tax Invoice	3783052501674	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	408.44	461.25	0.00	0.00	461.25	28.00	64.57	64.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.39									"15,655.18"	"2,052.41"	"2,052.41"	0.00	0.00	0.00	0.00	0	0.00	"19,760.00"																																													
B2B				Tax Invoice	3783052501674	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	7	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	988.26	"1,116.05"	0.00	0.00	"1,116.05"	28.00	156.24	156.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.53"									"15,655.18"	"2,052.41"	"2,052.41"	0.00	0.00	0.00	0.00	0	0.00	"19,760.00"																																													
B2B				Tax Invoice	3783052501675	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	"47,468.08"	"11,026.50"	0.00	"36,441.58"	18.00	"3,279.71"	"3,279.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,001.00"									"36,441.58"	"3,279.71"	"3,279.71"	0.00	0.00	0.00	0.00	0	0.00	"43,001.00"																																													
B2B				Tax Invoice	3783052501676	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3783052501677	02/06/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"266,440.80"	"253,917.96"	0.00	"12,522.84"	18.00	"1,127.08"	"1,127.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,777.00"									"12,522.84"	"1,127.08"	"1,127.08"	0.00	0.00	0.00	0.00	0	0.00	"14,777.00"																																													
B2B				Tax Invoice	3783052501678	02/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.00"	0.00	"3,443.04"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.78"									"35,841.52"	"3,225.74"	"3,225.74"	0.00	0.00	0.00	0.00	0	0.00	"42,293.00"																																													
B2B				Tax Invoice	3783052501678	02/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		11.000	0.000	Numbers	"3,309.32"	"400,427.72"	"368,029.24"	0.00	"32,398.48"	18.00	"2,915.87"	"2,915.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,230.22"									"35,841.52"	"3,225.74"	"3,225.74"	0.00	0.00	0.00	0.00	0	0.00	"42,293.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	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	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"5,838.18"	"6,141.58"	0.00	0.00	"6,141.58"	28.00	859.82	859.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,861.22"									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	936.85	985.54	0.00	0.00	985.54	28.00	137.98	137.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.50"									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	NO	87081090		1.000	0.000	Numbers	"3,401.79"	"3,578.57"	0.00	0.00	"3,578.57"	28.00	501.00	501.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,580.57"									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	4	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,454.81"	"7,842.22"	0.00	0.00	"7,842.22"	28.00	"1,097.91"	"1,097.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,038.04"									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	5	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"6,223.77"	"6,547.20"	0.00	0.00	"6,547.20"	28.00	916.61	916.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,380.42"									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	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	6	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,304.99"	"2,424.78"	0.00	0.00	"2,424.78"	28.00	339.47	339.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,103.72"									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	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	7	PLR ASSY INR LWR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,138.78"	0.00	0.00	"1,138.78"	28.00	159.43	159.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.64"									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	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	8	CLAMP ROD LID	NO	87089900		10.000	0.000	Numbers	14.28	150.22	0.00	0.00	150.22	28.00	21.03	21.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.28									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	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	9	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,759.14"	"2,902.53"	0.00	0.00	"2,902.53"	28.00	406.36	406.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,715.25"									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	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	10	FOOT STEP PLATE ASSY LH	NO	87081090		1.000	0.000	Numbers	522.69	549.85	0.00	0.00	549.85	28.00	76.98	76.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.81									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	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	11	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"8,026.06"	"8,443.16"	0.00	0.00	"8,443.16"	28.00	"1,182.05"	"1,182.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,807.26"									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	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	12	CORNER PANEL RUBBER LH	NO	40091100		1.000	0.000	Numbers	219.92	231.22	0.00	0.00	231.22	18.00	20.81	20.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.84									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	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	13	LID RUBBER MTG BRACKET LH	NO	87081090		1.000	0.000	Numbers	148.53	156.25	0.00	0.00	156.25	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.01									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788272500501	02/06/2025	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	14	CORNER PANEL BRACKET LH	NO	87089900		1.000	0.000	Numbers	65.69	69.10	0.00	0.00	69.10	28.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.44									"41,161.00"	"5,751.00"	"5,751.00"	0.00	0.00	0.00	0.00	0	0.00	"52,663.00"																																													
B2B				Tax Invoice	3788052503839	02/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	383.12	0.00	0.00	383.12	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.08									"9,149.06"	"1,019.47"	"1,019.47"	0.00	0.00	0.00	0.00	0	0.00	"11,188.00"																																													
B2B				Tax Invoice	3788052503839	02/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	300.78	0.00	0.00	300.78	18.00	27.07	27.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.92									"9,149.06"	"1,019.47"	"1,019.47"	0.00	0.00	0.00	0.00	0	0.00	"11,188.00"																																													
B2B				Tax Invoice	3788052503839	02/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,921.41"	0.00	0.00	"3,921.41"	28.00	548.99	548.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,019.39"									"9,149.06"	"1,019.47"	"1,019.47"	0.00	0.00	0.00	0.00	0	0.00	"11,188.00"																																													
B2B				Tax Invoice	3788052503839	02/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,543.75"	0.00	0.00	"4,543.75"	18.00	408.93	408.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,361.61"									"9,149.06"	"1,019.47"	"1,019.47"	0.00	0.00	0.00	0.00	0	0.00	"11,188.00"																																													
B2B				Tax Invoice	3788052503840	02/06/2025	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	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,272.11"	0.00	0.00	"1,272.11"	28.00	178.09	178.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.29"									"14,289.18"	"2,000.41"	"2,000.41"	0.00	0.00	0.00	0.00	0	0.00	"18,290.00"																																													
B2B				Tax Invoice	3788052503840	02/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"6,318.03"	"6,965.12"	0.00	0.00	"6,965.12"	28.00	975.08	975.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,915.28"									"14,289.18"	"2,000.41"	"2,000.41"	0.00	0.00	0.00	0.00	0	0.00	"18,290.00"																																													
B2B				Tax Invoice	3788052503840	02/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,489.71"	"6,051.95"	0.00	0.00	"6,051.95"	28.00	847.24	847.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.43"									"14,289.18"	"2,000.41"	"2,000.41"	0.00	0.00	0.00	0.00	0	0.00	"18,290.00"																																													
B2B				Tax Invoice	3788052503841	02/06/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.15"	0.00	0.00	"1,041.15"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.57"									"7,479.52"	976.74	976.74	0.00	0.00	0.00	0.00	0	0.00	"9,433.00"																																													
B2B				Tax Invoice	3788052503841	02/06/2025	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	2	KING PIN KIT 11 10 PRO   3000 SERIES	NO	87089900		1.000	0.000	Numbers	"5,275.49"	"6,071.12"	0.00	0.00	"6,071.12"	28.00	849.98	849.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,771.08"									"7,479.52"	976.74	976.74	0.00	0.00	0.00	0.00	0	0.00	"9,433.00"																																													
B2B				Tax Invoice	3788052503841	02/06/2025	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	3	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		1.000	0.000	Numbers	328.29	367.25	0.00	0.00	367.25	18.00	33.05	33.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.35									"7,479.52"	976.74	976.74	0.00	0.00	0.00	0.00	0	0.00	"9,433.00"																																													
B2B				Tax Invoice	3788052503842	02/06/2025	29DCZPM1887B1ZW	DHK AUTO PARTS HUNSUR	DHK AUTO PARTS HUNSUR	Karnataka	H P PETROL BUNK WARD NO 23 HUNSUR  HUNSU		GROUND KHATA NO 5078215575 B M BYEP	571105	Karnataka	7406627335	mohammedsaleem.dhk@gmail.com							29DCZPM1887B1ZW	DHK AUTO PARTS HUNSUR	DHK AUTO PARTS HUNSUR	H P PETROL BUNK WARD NO 23 HUNSUR  HUNSU		GROUND KHATA NO 5078215575 B M BYEP	571105	Karnataka	1	SNAP RING PISTON PIN	NO	73182910		9.000	0.000	Numbers	51.00	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									518.64	46.68	46.68	0.00	0.00	0.00	0.00	0	0.00	612.00																																													
B2B				Tax Invoice	3788052503843	02/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,301.74"	0.00	0.00	"2,301.74"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,716.00"									"2,301.74"	207.13	207.13	0.00	0.00	0.00	0.00	0	0.00	"2,716.00"																																													
B2B				Tax Invoice	3788052503844	02/06/2025	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	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	459.86	"1,058.53"	0.00	0.00	"1,058.53"	28.00	148.18	148.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.89"									"1,372.10"	184.95	184.95	0.00	0.00	0.00	0.00	0	0.00	"1,742.00"																																													
B2B				Tax Invoice	3788052503844	02/06/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	142.64	0.00	0.00	142.64	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.32									"1,372.10"	184.95	184.95	0.00	0.00	0.00	0.00	0	0.00	"1,742.00"																																													
B2B				Tax Invoice	3788052503844	02/06/2025	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	BRACKET UPPER RVM	NO	87089900		4.000	0.000	Numbers	37.13	170.93	0.00	0.00	170.93	28.00	23.93	23.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.79									"1,372.10"	184.95	184.95	0.00	0.00	0.00	0.00	0	0.00	"1,742.00"																																													
B2B				Tax Invoice	3788052503845	02/06/2025	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	GASKET OIL PAN	NO	87089900		4.000	0.000	Numbers	162.81	749.14	0.00	0.00	749.14	28.00	104.93	104.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.00									749.14	104.93	104.93	0.00	0.00	0.00	0.00	0	0.00	959.00																																													
B2B				Tax Invoice	3773052500167	02/06/2025	33BAQPT3575E1ZC	SHYJU T	SHYJU T	Tamil Nadu	GUDALUR PATTAVAYAL GUDALUR  PAATAVAYAL		PAATAVAYAL	643240	Tamil Nadu	9443028672	shyjuthomas@yahoo.in							33BAQPT3575E1ZC	SHYJU T	SHYJU T	GUDALUR PATTAVAYAL GUDALUR  PAATAVAYAL		PAATAVAYAL	643240	Tamil Nadu	1	BRACKET REAR SUSPENSION  MCV	NO	87089900		1.000	0.000	Numbers	"1,938.47"	"2,605.47"	0.00	0.00	"2,605.47"	28.00	0.00	0.00	729.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.00"									"2,605.47"	0.00	0.00	729.53	0.00	0.00	0.00	0	0.00	"3,335.00"																																													
B2B				Tax Invoice	3776072502444	02/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		7.000	0.000	Numbers	908.29	"7,564.82"	0.00	0.00	"7,564.82"	28.00	"1,059.09"	"1,059.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,683.00"									"7,564.82"	"1,059.09"	"1,059.09"	0.00	0.00	0.00	0.00	0	0.00	"9,683.00"																																													
B2B				Tax Invoice	3776072502445	02/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	COLLECTOR RING SERVICE KIT	NO	87089900		30.000	0.000	Numbers	491.28	"17,535.90"	0.00	0.00	"17,535.90"	28.00	"2,455.05"	"2,455.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,446.00"									"17,535.90"	"2,455.05"	"2,455.05"	0.00	0.00	0.00	0.00	0	0.00	"22,446.00"																																													
B2B				Tax Invoice	3776072502446	02/06/2025	32AAIFF0073E1ZZ	FOCUZ MOTORS  EDAPPALLY	FOCUZ MOTORS  EDAPPALLY	Kerala	SEAPORT AIRPORT CROSS ROAD NEAR VALLATHO		SEAPORT AIRPORT CROSS ROAD NEAR VAL	682024	Kerala	9961949093								32AAIFF0073E1ZZ	FOCUZ MOTORS  EDAPPALLY	FOCUZ MOTORS  EDAPPALLY	SEAPORT AIRPORT CROSS ROAD NEAR VALLATHO		SEAPORT AIRPORT CROSS ROAD NEAR VAL	682024	Kerala	1	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	492.18	0.00	0.00	492.18	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									492.18	68.91	68.91	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3788052503846	02/06/2025	29FNAPS5175L1Z8	H K G N AUTOMOBILES MYS	H K G N AUTOMOBILES MYS	Karnataka	K R NAGAR KRISHNA RAJA NAGAR K R NAGAR		HUNSUR ROAD	571602	Karnataka	7019738004								29FNAPS5175L1Z8	H K G N AUTOMOBILES MYS	H K G N AUTOMOBILES MYS	K R NAGAR KRISHNA RAJA NAGAR K R NAGAR		HUNSUR ROAD	571602	Karnataka	1	MINOR REPAIR KIT GDC	NO	87083000		4.000	0.000	Numbers	445.58	"2,051.11"	0.00	0.00	"2,051.11"	28.00	287.16	287.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.43"									"9,936.66"	"1,391.17"	"1,391.17"	0.00	0.00	0.00	0.00	0	0.00	"12,719.00"																																													
B2B				Tax Invoice	3788052503846	02/06/2025	29FNAPS5175L1Z8	H K G N AUTOMOBILES MYS	H K G N AUTOMOBILES MYS	Karnataka	K R NAGAR KRISHNA RAJA NAGAR K R NAGAR		HUNSUR ROAD	571602	Karnataka	7019738004								29FNAPS5175L1Z8	H K G N AUTOMOBILES MYS	H K G N AUTOMOBILES MYS	K R NAGAR KRISHNA RAJA NAGAR K R NAGAR		HUNSUR ROAD	571602	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,885.55"	0.00	0.00	"7,885.55"	28.00	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,093.57"									"9,936.66"	"1,391.17"	"1,391.17"	0.00	0.00	0.00	0.00	0	0.00	"12,719.00"																																													
B2B				Tax Invoice	3788052503847	02/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,523.80"	0.00	0.00	"1,523.80"	18.00	137.10	137.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,798.00"									"1,523.80"	137.10	137.10	0.00	0.00	0.00	0.00	0	0.00	"1,798.00"																																													
B2B				Tax Invoice	3788052503848	02/06/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,128.08"	0.00	0.00	"2,128.08"	28.00	297.96	297.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.00"									"2,128.08"	297.96	297.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.00"																																													
B2B				Tax Invoice	3788272500502	02/06/2025	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	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,148.21"	"1,207.80"	0.00	0.00	"1,207.80"	28.00	169.10	169.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.00"									"1,207.80"	169.10	169.10	0.00	0.00	0.00	0.00	0	0.00	"1,546.00"																																													
B2B				Tax Invoice	3788272500503	02/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,714.06"	0.00	0.00	"1,714.06"	28.00	239.97	239.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,194.00"									"1,714.06"	239.97	239.97	0.00	0.00	0.00	0.00	0	0.00	"2,194.00"																																													
B2B				Tax Invoice	3788052503849	02/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		2.000	0.000	Numbers	713.95	"1,613.51"	0.00	0.00	"1,613.51"	18.00	145.22	145.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,903.95"									"7,345.68"	910.66	910.66	0.00	0.00	0.00	0.00	0	0.00	"9,167.00"																																													
B2B				Tax Invoice	3788052503849	02/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	219.93	255.65	0.00	0.00	255.65	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.23									"7,345.68"	910.66	910.66	0.00	0.00	0.00	0.00	0	0.00	"9,167.00"																																													
B2B				Tax Invoice	3788052503849	02/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	741.92	0.00	0.00	741.92	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.48									"7,345.68"	910.66	910.66	0.00	0.00	0.00	0.00	0	0.00	"9,167.00"																																													
B2B				Tax Invoice	3788052503849	02/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	4	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	62.84	73.05	0.00	0.00	73.05	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.51									"7,345.68"	910.66	910.66	0.00	0.00	0.00	0.00	0	0.00	"9,167.00"																																													
B2B				Tax Invoice	3788052503849	02/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	5	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,567.46"	"4,146.92"	0.00	0.00	"4,146.92"	28.00	580.59	580.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,308.10"									"7,345.68"	910.66	910.66	0.00	0.00	0.00	0.00	0	0.00	"9,167.00"																																													
B2B				Tax Invoice	3788052503849	02/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	6	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	442.72	514.63	0.00	0.00	514.63	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.73									"7,345.68"	910.66	910.66	0.00	0.00	0.00	0.00	0	0.00	"9,167.00"																																													
B2B				Tax Invoice	3776072502447	02/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	RESERVOIR ASSY  15 LTR	NO	87089900		1.000	0.000	Numbers	"3,464.63"	"3,980.56"	0.00	0.00	"3,980.56"	28.00	557.22	557.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,095.00"									"3,980.56"	557.22	557.22	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3783052501679	02/06/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	1	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,722.32"	"2,124.42"	0.00	0.00	"2,124.42"	28.00	297.39	297.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,719.20"									"5,221.20"	730.90	730.90	0.00	0.00	0.00	0.00	0	0.00	"6,683.00"																																													
B2B				Tax Invoice	3783052501679	02/06/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	2	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"3,096.78"	0.00	0.00	"3,096.78"	28.00	433.51	433.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,963.80"									"5,221.20"	730.90	730.90	0.00	0.00	0.00	0.00	0	0.00	"6,683.00"																																													
B2B				Credit Note	3783082500032	02/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.00"	0.00	"3,443.04"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.78"									"35,841.52"	"3,225.74"	"3,225.74"	0.00	0.00	0.00	0.00	0	0.00	"42,293.00"																																													
B2B				Credit Note	3783082500032	02/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		11.000	0.000	Numbers	"3,309.32"	"400,427.72"	"368,029.24"	0.00	"32,398.48"	18.00	"2,915.87"	"2,915.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,230.22"									"35,841.52"	"3,225.74"	"3,225.74"	0.00	0.00	0.00	0.00	0	0.00	"42,293.00"																																													
B2B				Tax Invoice	3783052501680	02/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		11.000	0.000	Numbers	"3,309.32"	"400,427.72"	"371,595.20"	0.00	"28,832.52"	18.00	"2,594.93"	"2,594.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,022.38"									"31,896.60"	"2,870.70"	"2,870.70"	0.00	0.00	0.00	0.00	0	0.00	"37,638.00"																																													
B2B				Tax Invoice	3783052501680	02/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,490.96"	0.00	"3,064.08"	18.00	275.77	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,615.62"									"31,896.60"	"2,870.70"	"2,870.70"	0.00	0.00	0.00	0.00	0	0.00	"37,638.00"																																													
B2B				Tax Invoice	3783052501681	02/06/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3789042500968	02/06/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501647	02/06/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	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	3789042500970	02/06/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	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	3809122500069	02/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	53.71	0.00	352.54	28.00	49.36	49.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.26									352.54	49.36	49.36	0.00	0.00	0.00	0.00	0	0.00	451.26																																													
B2B				Tax Invoice	3789042500974	02/06/2025	27ACPPW4387D1ZY	GANESH SAKHARAM WAYBHAT	GANESH SAKHARAM WAYBHAT	Maharashtra	LIMBAGANESH BEED  LIMBAGANESH BEED		LIMBAGANESH BEED	431126	Maharashtra	9511619797	ganeshbahir02@gmail.com							27ACPPW4387D1ZY	GANESH SAKHARAM WAYBHAT	GANESH SAKHARAM WAYBHAT	LIMBAGANESH BEED  LIMBAGANESH BEED		LIMBAGANESH BEED	431126	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500975	02/06/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500976	02/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042500655	02/06/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	BOLT M10X1 25X25	NO	73181500		8.000	0.000	Numbers	12.95	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									135.60	12.20	12.20	0.00	0.00	0.00	0.00	0	0.00	160.00																																													
B2B				Tax Invoice	3772122500889	02/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	9880024646	samtoursandtravels@gmail.com							29AAYCS7011E1ZZ	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	1	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	0.00	0.00	152.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"4,388.48"	0.00	0.00	789.92	0.00	0.00	0.00	0	0.00	"5,178.40"																																													
B2B				Tax Invoice	3772122500889	02/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	9880024646	samtoursandtravels@gmail.com							29AAYCS7011E1ZZ	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	2	SUBLET	YES	998714		3.745	0.000	Others	525.00	"1,966.13"	0.00	0.00	"1,966.13"	18.00	0.00	0.00	353.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.03"									"4,388.48"	0.00	0.00	789.92	0.00	0.00	0.00	0	0.00	"5,178.40"																																													
B2B				Tax Invoice	3772122500889	02/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	9880024646	samtoursandtravels@gmail.com							29AAYCS7011E1ZZ	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	3	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"4,388.48"	0.00	0.00	789.92	0.00	0.00	0.00	0	0.00	"5,178.40"																																													
B2B				Tax Invoice	3771122500706	02/06/2025	NO	SARAVANAKUMAR K	SARAVANAKUMAR K	Karnataka	PALLADAM K AYYAMPALAYAM PALLADAM  2 94		2 94  K AYYAMPALAYAM	641603	Karnataka	9698695754								NO	SARAVANAKUMAR K	SARAVANAKUMAR K	PALLADAM K AYYAMPALAYAM PALLADAM  2 94		2 94  K AYYAMPALAYAM	641603	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	0.00	0.00	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									870.72	0.00	0.00	156.73	0.00	0.00	0.00	0	0.00	"1,027.45"																																													
B2B				Tax Invoice	3771122500706	02/06/2025	NO	SARAVANAKUMAR K	SARAVANAKUMAR K	Karnataka	PALLADAM K AYYAMPALAYAM PALLADAM  2 94		2 94  K AYYAMPALAYAM	641603	Karnataka	9698695754								NO	SARAVANAKUMAR K	SARAVANAKUMAR K	PALLADAM K AYYAMPALAYAM PALLADAM  2 94		2 94  K AYYAMPALAYAM	641603	Tamil Nadu	2	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	0.00	0.00	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									870.72	0.00	0.00	156.73	0.00	0.00	0.00	0	0.00	"1,027.45"																																													
B2B				Tax Invoice	3771122500706	02/06/2025	NO	SARAVANAKUMAR K	SARAVANAKUMAR K	Karnataka	PALLADAM K AYYAMPALAYAM PALLADAM  2 94		2 94  K AYYAMPALAYAM	641603	Karnataka	9698695754								NO	SARAVANAKUMAR K	SARAVANAKUMAR K	PALLADAM K AYYAMPALAYAM PALLADAM  2 94		2 94  K AYYAMPALAYAM	641603	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									870.72	0.00	0.00	156.73	0.00	0.00	0.00	0	0.00	"1,027.45"																																													
B2B				Tax Invoice	3809122500070	02/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"11,396.43"	"1,590.67"	"1,590.67"	0.00	0.00	0.00	0.00	0	0.00	"14,577.77"																																													
B2B				Tax Invoice	3809122500070	02/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	BOLT M8X1 25X22	NO	73181500		4.000	0.000	Numbers	21.19	84.76	4.24	0.00	80.52	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"11,396.43"	"1,590.67"	"1,590.67"	0.00	0.00	0.00	0.00	0	0.00	"14,577.77"																																													
B2B				Tax Invoice	3809122500070	02/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"11,894.53"	"11,894.53"	594.73	0.00	"11,299.80"	28.00	"1,581.97"	"1,581.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,463.74"									"11,396.43"	"1,590.67"	"1,590.67"	0.00	0.00	0.00	0.00	0	0.00	"14,577.77"																																													
B2B				Tax Invoice	3789042500978	02/06/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500322	02/06/2025	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	3789042500980	02/06/2025	33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	Tamil Nadu	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	Tamil Nadu	9632165223	mgt59349@gmail.com							33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	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	3789042500981	02/06/2025	33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	Tamil Nadu	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	Tamil Nadu	9632165223	mgt59349@gmail.com							33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799042500656	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500559	02/06/2025	29AACCW6372L1ZO	RAGHAVENDRA J	RAGHAVENDRA J	Karnataka	BANGALORE DASANAPAURA NELAMANGALA  M D H		M D HALLI	562123	Karnataka	9902202398	raghavendraj5855@gmail.com							29AACCW6372L1ZO	RAGHAVENDRA J	RAGHAVENDRA J	BANGALORE DASANAPAURA NELAMANGALA  M D H		M D HALLI	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									508.25	45.75	45.75	0.00	0.00	0.00	0.00	0	0.00	599.75																																													
B2B				Tax Invoice	3801122500559	02/06/2025	29AACCW6372L1ZO	RAGHAVENDRA J	RAGHAVENDRA J	Karnataka	BANGALORE DASANAPAURA NELAMANGALA  M D H		M D HALLI	562123	Karnataka	9902202398	raghavendraj5855@gmail.com							29AACCW6372L1ZO	RAGHAVENDRA J	RAGHAVENDRA J	BANGALORE DASANAPAURA NELAMANGALA  M D H		M D HALLI	562123	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									508.25	45.75	45.75	0.00	0.00	0.00	0.00	0	0.00	599.75																																													
B2B				Tax Invoice	3789042500983	02/06/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500984	02/06/2025	27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	Maharashtra	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	9767302139	sattentandel1992@gmail.com							27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122501520	02/06/2025	29ANEPA2078F1Z8	ASMA SADIQ	ASMA SADIQ	Karnataka	2ND PHASE NAGASANDRA 9 CHIKKABIDARKAL BA		NO 148 BLUEJAY SUNSHINE HILLS	560073	Karnataka	8660359590	sri.saicargo.carriers@gmail.com							29ANEPA2078F1Z8	ASMA SADIQ	ASMA SADIQ	2ND PHASE NAGASANDRA 9 CHIKKABIDARKAL BA		NO 148 BLUEJAY SUNSHINE HILLS	560073	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3811042500095	02/06/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	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	3798052500952	02/06/2025	06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	Haryana	BASEMENT  PLOT NO 576  HSIIDC  FOOD PARK		INDUSTRIAL ESTATE RAI	131029	Haryana	9811058823	logistics@suriagrofresh.com							06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	BASEMENT  PLOT NO 576  HSIIDC  FOOD PARK		INDUSTRIAL ESTATE RAI	131029	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	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	1	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									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3786042500464	02/06/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	1	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"4,218.19"	"5,521.18"	0.00	0.00	"5,521.18"	18.00	496.91	496.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.00"									"5,521.18"	496.91	496.91	0.00	0.00	0.00	0.00	0	0.00	"6,515.00"																																													
B2B				Tax Invoice	3794052500531	02/06/2025	29ALXPT4976A1Z9	MAHADEV FREIGHT CARRIER	MAHADEV FREIGHT CARRIER	Karnataka	MADHANAYAKANAH BERCHHA SHAJAPUR 22559 SU		SURENDAR KUMAR S O RENUKUMAR	560036	Karnataka	9591122744								29ALXPT4976A1Z9	MAHADEV FREIGHT CARRIER	MAHADEV FREIGHT CARRIER	MADHANAYAKANAH BERCHHA SHAJAPUR 22559 SU		SURENDAR KUMAR S O RENUKUMAR	560036	Karnataka	1	RUBBER ASSEMBLY FRONT	NO	87089900		1.000	0.000	Numbers	433.03	582.04	0.00	0.00	582.04	28.00	81.48	81.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.00									582.04	81.48	81.48	0.00	0.00	0.00	0.00	0	0.00	745.00																																													
B2B				Tax Invoice	3795042500445	02/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3798052500958	02/06/2025	29AADCP8159R1ZD	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	Karnataka	WISON GARDEN WILSON GARDEN BANGALORE SOU		263 15 EMMIRENCE 11TH CROSS	560027	Karnataka	9686681058	shijijose@psnce.com							29AADCP8159R1ZD	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	WISON GARDEN WILSON GARDEN BANGALORE SOU		263 15 EMMIRENCE 11TH CROSS	560027	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3771162500164	02/06/2025	32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	Kerala	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	7306657541	kalathilbuilders@gmail.com							32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	1	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"12,042.50"	"1,301.25"	"1,301.25"	0.00	0.00	0.00	0.00	0	0.00	"14,645.00"																																													
B2B				Tax Invoice	3771162500164	02/06/2025	32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	Kerala	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	7306657541	kalathilbuilders@gmail.com							32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,042.50"	"1,301.25"	"1,301.25"	0.00	0.00	0.00	0.00	0	0.00	"14,645.00"																																													
B2B				Tax Invoice	3771162500164	02/06/2025	32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	Kerala	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	7306657541	kalathilbuilders@gmail.com							32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,042.50"	"1,301.25"	"1,301.25"	0.00	0.00	0.00	0.00	0	0.00	"14,645.00"																																													
B2B				Tax Invoice	3771162500164	02/06/2025	32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	Kerala	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	7306657541	kalathilbuilders@gmail.com							32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"12,042.50"	"1,301.25"	"1,301.25"	0.00	0.00	0.00	0.00	0	0.00	"14,645.00"																																													
B2B				Tax Invoice	3771162500164	02/06/2025	32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	Kerala	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	7306657541	kalathilbuilders@gmail.com							32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	5	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,042.50"	"1,301.25"	"1,301.25"	0.00	0.00	0.00	0.00	0	0.00	"14,645.00"																																													
B2B				Tax Invoice	3771162500164	02/06/2025	32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	Kerala	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	7306657541	kalathilbuilders@gmail.com							32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,042.50"	"1,301.25"	"1,301.25"	0.00	0.00	0.00	0.00	0	0.00	"14,645.00"																																													
B2B				Tax Invoice	3771162500164	02/06/2025	32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	Kerala	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	7306657541	kalathilbuilders@gmail.com							32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,042.50"	"1,301.25"	"1,301.25"	0.00	0.00	0.00	0.00	0	0.00	"14,645.00"																																													
B2B				Tax Invoice	3771162500164	02/06/2025	32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	Kerala	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	7306657541	kalathilbuilders@gmail.com							32DNFPA3062M1Z8	NISHA ANTONY  PROPRIETOR	NISHA ANTONY  PROPRIETOR	6 466 F  ANGADIKADAVU AYYANKUNNU   KALAT		KALATHIL BUILDERS	670703	Kerala	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,042.50"	"1,301.25"	"1,301.25"	0.00	0.00	0.00	0.00	0	0.00	"14,645.00"																																													
B2B				Tax Invoice	3801042501649	02/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799122501134	02/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									896.84	80.72	80.72	0.00	0.00	0.00	0.00	0	0.00	"1,058.28"																																													
B2B				Tax Invoice	3799122501134	02/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	2	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									896.84	80.72	80.72	0.00	0.00	0.00	0.00	0	0.00	"1,058.28"																																													
B2B				Tax Invoice	3799122501134	02/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	3	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									896.84	80.72	80.72	0.00	0.00	0.00	0.00	0	0.00	"1,058.28"																																													
B2B				Tax Invoice	3799122501134	02/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	4	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									896.84	80.72	80.72	0.00	0.00	0.00	0.00	0	0.00	"1,058.28"																																													
B2B				Tax Invoice	3794122501525	02/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	CABLE HARNESS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"1,473.44"	177.53	177.53	0.00	0.00	0.00	0.00	0	0.00	"1,828.50"																																													
B2B				Tax Invoice	3794122501525	02/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,473.44"	177.53	177.53	0.00	0.00	0.00	0.00	0	0.00	"1,828.50"																																													
B2B				Tax Invoice	3801042501652	02/06/2025	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	3801042501653	02/06/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772042500156	02/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED	ABDUL RASHEED	Kerala	MALAPPURAM PERINTALMANNA   VP 1 722A  PO		VP 1 722A  POOPALAM  VALAMBOOR PO	679325	Kerala	9847214192	nalakathgranites@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED	ABDUL RASHEED	MALAPPURAM PERINTALMANNA   VP 1 722A  PO		VP 1 722A  POOPALAM  VALAMBOOR PO	679325	Kerala	1	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,809.64"	"2,368.64"	0.00	0.00	"2,368.64"	18.00	213.18	213.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"									"4,991.52"	449.24	449.24	0.00	0.00	0.00	0.00	0	0.00	"5,890.00"																																													
B2B				Tax Invoice	3772042500156	02/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED	ABDUL RASHEED	Kerala	MALAPPURAM PERINTALMANNA   VP 1 722A  PO		VP 1 722A  POOPALAM  VALAMBOOR PO	679325	Kerala	9847214192	nalakathgranites@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED	ABDUL RASHEED	MALAPPURAM PERINTALMANNA   VP 1 722A  PO		VP 1 722A  POOPALAM  VALAMBOOR PO	679325	Kerala	2	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,003.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"4,991.52"	449.24	449.24	0.00	0.00	0.00	0.00	0	0.00	"5,890.00"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	2	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	3	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	6	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	7	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	8	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	11	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	295.76	"2,957.60"	0.00	0.00	"2,957.60"	18.00	266.18	266.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,489.96"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	12	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	13	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	14	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	485.00	"1,649.00"	0.00	0.00	"1,649.00"	18.00	148.41	148.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.82"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	18	SUBLET	YES	998714		0.250	0.000	Others	485.00	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3801042501655	02/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501659	02/06/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	9664982849	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	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	3801042501660	02/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042501661	02/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042501665	02/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500987	02/06/2025	29AAUFR2609G1ZS	RR	RR	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	RR	RR	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	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	3794052500532	02/06/2025	29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	Karnataka	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	7702304005								29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,656.56"	"2,003.90"	0.00	0.00	"2,003.90"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.00"									"2,003.90"	280.55	280.55	0.00	0.00	0.00	0.00	0	0.00	"2,565.00"																																													
B2B				Tax Invoice	3794122501526	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	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									"1,243.11"	111.88	111.88	0.00	0.00	0.00	0.00	0	0.00	"1,466.87"																																													
B2B				Tax Invoice	3794122501526	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"1,243.11"	111.88	111.88	0.00	0.00	0.00	0.00	0	0.00	"1,466.87"																																													
B2B				Tax Invoice	3794122501526	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	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"									"1,243.11"	111.88	111.88	0.00	0.00	0.00	0.00	0	0.00	"1,466.87"																																													
B2B				Tax Invoice	3794122501526	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	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									"1,243.11"	111.88	111.88	0.00	0.00	0.00	0.00	0	0.00	"1,466.87"																																													
B2B				Tax Invoice	3785122500368	02/06/2025	29JLIPK5859K1Z3	SURE EXPRESS	SURE EXPRESS	Karnataka	BUILDING1ST ACR VIDHYANAGAR BOMMASANDR		GRD FL  NO 1689 SY NO 4 3  DHANANJA	560099	Karnataka	7070081878	sureexpress@gmail.com							29JLIPK5859K1Z3	SURE EXPRESS	SURE EXPRESS	BUILDING1ST ACR VIDHYANAGAR BOMMASANDR		GRD FL  NO 1689 SY NO 4 3  DHANANJA	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									668.75	60.19	60.19	0.00	0.00	0.00	0.00	0	0.00	789.13																																													
B2B				Tax Invoice	3785122500368	02/06/2025	29JLIPK5859K1Z3	SURE EXPRESS	SURE EXPRESS	Karnataka	BUILDING1ST ACR VIDHYANAGAR BOMMASANDR		GRD FL  NO 1689 SY NO 4 3  DHANANJA	560099	Karnataka	7070081878	sureexpress@gmail.com							29JLIPK5859K1Z3	SURE EXPRESS	SURE EXPRESS	BUILDING1ST ACR VIDHYANAGAR BOMMASANDR		GRD FL  NO 1689 SY NO 4 3  DHANANJA	560099	Karnataka	2	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									668.75	60.19	60.19	0.00	0.00	0.00	0.00	0	0.00	789.13																																													
B2B				Tax Invoice	3786042500465	02/06/2025	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	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	723.66	"1,945.32"	0.00	0.00	"1,945.32"	28.00	272.34	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.00"									"4,115.08"	557.46	557.46	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3786042500465	02/06/2025	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	2	SHOCK ABSORBER REAR  1070 AB MCB	NO	87088000		1.000	0.000	Numbers	"1,336.88"	"1,796.88"	0.00	0.00	"1,796.88"	28.00	251.56	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"									"4,115.08"	557.46	557.46	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3786042500465	02/06/2025	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	3	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	51.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"4,115.08"	557.46	557.46	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3786042500465	02/06/2025	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	4	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"4,115.08"	557.46	557.46	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	1	SUBLET	YES	998714		0.857	0.000	Others	525.00	449.93	0.00	0.00	449.93	18.00	40.49	40.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.91									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	2	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	120.31	120.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	3	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	171.88	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	4	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	746.09	746.09	0.00	0.00	746.09	28.00	104.45	104.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.99									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	5	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	8	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	10	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	11	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	12	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	13	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	14	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.00"									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	15	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3772122500892	02/06/2025	32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	Kerala	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	9847279202	cresanthardware@gmail.com							32AFTPA2649M1Z7	AHEMMED  P M   PROPRIETOR	AHEMMED  P M   PROPRIETOR	VELIMUKKU TIRURANGADI  CRESENTHARDWARE		CRESENTHARDWARE	673636	Kerala	16	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"16,202.25"	"1,644.72"	"1,644.72"	0.00	0.00	0.00	0.00	0	0.00	"19,491.69"																																													
B2B				Tax Invoice	3794052500533	02/06/2025	29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	Karnataka	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	9480517253	govindarju67@gmail.com							29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"12,319.78"	"1,657.61"	"1,657.61"	0.00	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B				Tax Invoice	3794052500533	02/06/2025	29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	Karnataka	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	9480517253	govindarju67@gmail.com							29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"12,319.78"	"1,657.61"	"1,657.61"	0.00	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B				Tax Invoice	3794052500533	02/06/2025	29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	Karnataka	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	9480517253	govindarju67@gmail.com							29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"12,319.78"	"1,657.61"	"1,657.61"	0.00	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B				Tax Invoice	3772122500893	02/06/2025	32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	9846096901								32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"2,492.97"	335.90	335.90	0.00	0.00	0.00	0.00	0	0.00	"3,164.77"																																													
B2B				Tax Invoice	3772122500893	02/06/2025	32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	9846096901								32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	2	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	164.06	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"2,492.97"	335.90	335.90	0.00	0.00	0.00	0.00	0	0.00	"3,164.77"																																													
B2B				Tax Invoice	3772122500893	02/06/2025	32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	9846096901								32AAPFM8771K1ZN	THE MANAGING PARTNER	THE MANAGING PARTNER	WEST CHATHALLUR OTHAYI ERNAD  EDAVANNA		EDAVANNA  PO	676541	Kerala	3	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"2,492.97"	335.90	335.90	0.00	0.00	0.00	0.00	0	0.00	"3,164.77"																																													
B2B				Tax Invoice	3794122501528	02/06/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,936.16"	512.10	512.10	0.00	0.00	0.00	0.00	0	0.00	"5,960.36"																																													
B2B				Tax Invoice	3794122501528	02/06/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"4,936.16"	512.10	512.10	0.00	0.00	0.00	0.00	0	0.00	"5,960.36"																																													
B2B				Tax Invoice	3794122501528	02/06/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	3	MINI RELAY 12V	NO	85364100		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"4,936.16"	512.10	512.10	0.00	0.00	0.00	0.00	0	0.00	"5,960.36"																																													
B2B				Tax Invoice	3794122501528	02/06/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	4	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"4,936.16"	512.10	512.10	0.00	0.00	0.00	0.00	0	0.00	"5,960.36"																																													
B2B				Tax Invoice	3794122501528	02/06/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	5	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"4,936.16"	512.10	512.10	0.00	0.00	0.00	0.00	0	0.00	"5,960.36"																																													
B2B				Tax Invoice	3794122501528	02/06/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"4,936.16"	512.10	512.10	0.00	0.00	0.00	0.00	0	0.00	"5,960.36"																																													
B2B				Tax Invoice	3796122500203	02/06/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"11,265.00"	"1,012.16"	"1,012.16"	0.00	0.00	0.00	0.00	0	0.00	"13,289.32"																																													
B2B				Tax Invoice	3796122500203	02/06/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"11,265.00"	"1,012.16"	"1,012.16"	0.00	0.00	0.00	0.00	0	0.00	"13,289.32"																																													
B2B				Tax Invoice	3796122500203	02/06/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"11,265.00"	"1,012.16"	"1,012.16"	0.00	0.00	0.00	0.00	0	0.00	"13,289.32"																																													
B2B				Tax Invoice	3796122500203	02/06/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	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									"11,265.00"	"1,012.16"	"1,012.16"	0.00	0.00	0.00	0.00	0	0.00	"13,289.32"																																													
B2B				Tax Invoice	3796122500203	02/06/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	5	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									"11,265.00"	"1,012.16"	"1,012.16"	0.00	0.00	0.00	0.00	0	0.00	"13,289.32"																																													
B2B				Tax Invoice	3796122500203	02/06/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	6	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									"11,265.00"	"1,012.16"	"1,012.16"	0.00	0.00	0.00	0.00	0	0.00	"13,289.32"																																													
B2B				Tax Invoice	3796122500203	02/06/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"11,265.00"	"1,012.16"	"1,012.16"	0.00	0.00	0.00	0.00	0	0.00	"13,289.32"																																													
B2B				Tax Invoice	3796122500203	02/06/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	8	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									"11,265.00"	"1,012.16"	"1,012.16"	0.00	0.00	0.00	0.00	0	0.00	"13,289.32"																																													
B2B				Tax Invoice	3796122500203	02/06/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9	PFM SENSOR 12V 24V E474	NO	90328990		1.000	0.000	Numbers	"9,072.03"	"9,072.03"	0.00	0.00	"9,072.03"	18.00	816.48	816.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,704.99"									"11,265.00"	"1,012.16"	"1,012.16"	0.00	0.00	0.00	0.00	0	0.00	"13,289.32"																																													
B2B				Tax Invoice	3796122500203	02/06/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	10	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									"11,265.00"	"1,012.16"	"1,012.16"	0.00	0.00	0.00	0.00	0	0.00	"13,289.32"																																													
B2B				Tax Invoice	3789042500988	02/06/2025	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	3801042501672	02/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.358	0.000	Others	200.00	"1,271.60"	0.00	0.00	"1,271.60"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.48"									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	7	BRAKE FLUID DOT 4	NO	87089900		3.000	0.000	Numbers	218.00	654.00	0.00	0.00	654.00	28.00	91.56	91.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.12									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3783052501682	02/06/2025	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	NUT COMPANION FLANGE  1710	NO	73181600		1.000	0.000	Numbers	302.79	342.15	0.00	0.00	342.15	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.73									"6,734.72"	606.14	606.14	0.00	0.00	0.00	0.00	0	0.00	"7,947.00"																																													
B2B				Tax Invoice	3783052501682	02/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.14"	0.00	"3,442.90"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.64"									"6,734.72"	606.14	606.14	0.00	0.00	0.00	0.00	0	0.00	"7,947.00"																																													
B2B				Tax Invoice	3783052501682	02/06/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,949.67"	0.00	0.00	"2,949.67"	18.00	265.48	265.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.63"									"6,734.72"	606.14	606.14	0.00	0.00	0.00	0.00	0	0.00	"7,947.00"																																													
B2B				Tax Invoice	3794262500041	02/06/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	1	SIDE STRUCTURE LH SLPR	NO	87089900		1.000	0.000	Numbers	"11,043.75"	"12,943.74"	0.00	0.00	"12,943.74"	28.00	"1,812.13"	"1,812.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,568.00"									"12,943.74"	"1,812.13"	"1,812.13"	0.00	0.00	0.00	0.00	0	0.00	"16,568.00"																																													
B2B				Tax Invoice	3801042501673	02/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3795042500447	02/06/2025	33BEXPS6506R2ZD	SRI ANJANEYA TRANSPORT	SRI ANJANEYA TRANSPORT	Tamil Nadu	VAISHNAVI NAGAR HOSUR RAMNAGAR HOSUR  30		30 1 80 FEET ROAD	635109	Tamil Nadu	9443081835	srianjaneya_transport2006@yahoo.co.in							33BEXPS6506R2ZD	SRI ANJANEYA TRANSPORT	SRI ANJANEYA TRANSPORT	VAISHNAVI NAGAR HOSUR RAMNAGAR HOSUR  30		30 1 80 FEET ROAD	635109	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	3783052501683	02/06/2025	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	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,129.01"	0.00	0.00	"1,129.01"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.11"									"2,883.18"	315.91	315.91	0.00	0.00	0.00	0.00	0	0.00	"3,515.00"																																													
B2B				Tax Invoice	3783052501683	02/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	410.63	0.00	0.00	410.63	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.53									"2,883.18"	315.91	315.91	0.00	0.00	0.00	0.00	0	0.00	"3,515.00"																																													
B2B				Tax Invoice	3783052501683	02/06/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,343.54"	0.00	0.00	"1,343.54"	18.00	120.91	120.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.36"									"2,883.18"	315.91	315.91	0.00	0.00	0.00	0.00	0	0.00	"3,515.00"																																													
B2B				Tax Invoice	3783052501684	02/06/2025	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	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,093.94"	"1,271.92"	0.00	0.00	"1,271.92"	28.00	178.04	178.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.00"									"1,271.92"	178.04	178.04	0.00	0.00	0.00	0.00	0	0.00	"1,628.00"																																													
B2B				Tax Invoice	3788052503861	02/06/2025	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	SLOTTED NUT CASTLE  16  MCV	NO	73181600		2.000	0.000	Numbers	341.04	762.66	0.00	0.00	762.66	18.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									762.66	68.67	68.67	0.00	0.00	0.00	0.00	0	0.00	900.00																																													
B2B				Tax Invoice	3801122500560	02/06/2025	29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	Karnataka	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	9845042849								29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"21,159.86"	"2,645.67"	"2,645.67"	0.00	0.00	0.00	0.00	0	0.00	"26,451.20"																																													
B2B				Tax Invoice	3801122500560	02/06/2025	29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	Karnataka	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	9845042849								29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"21,159.86"	"2,645.67"	"2,645.67"	0.00	0.00	0.00	0.00	0	0.00	"26,451.20"																																													
B2B				Tax Invoice	3801122500560	02/06/2025	29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	Karnataka	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	9845042849								29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	3	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"21,159.86"	"2,645.67"	"2,645.67"	0.00	0.00	0.00	0.00	0	0.00	"26,451.20"																																													
B2B				Tax Invoice	3801122500560	02/06/2025	29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	Karnataka	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	9845042849								29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	4	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	"1,071.33"	"1,071.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"21,159.86"	"2,645.67"	"2,645.67"	0.00	0.00	0.00	0.00	0	0.00	"26,451.20"																																													
B2B				Tax Invoice	3801122500560	02/06/2025	29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	Karnataka	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	9845042849								29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	5	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"21,159.86"	"2,645.67"	"2,645.67"	0.00	0.00	0.00	0.00	0	0.00	"26,451.20"																																													
B2B				Tax Invoice	3801122500560	02/06/2025	29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	Karnataka	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	9845042849								29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	6	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"21,159.86"	"2,645.67"	"2,645.67"	0.00	0.00	0.00	0.00	0	0.00	"26,451.20"																																													
B2B				Tax Invoice	3801122500560	02/06/2025	29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	Karnataka	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	9845042849								29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	7	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									"21,159.86"	"2,645.67"	"2,645.67"	0.00	0.00	0.00	0.00	0	0.00	"26,451.20"																																													
B2B				Tax Invoice	3801122500560	02/06/2025	29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	Karnataka	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	9845042849								29AAPPV4702M1ZX	ASHIKA INCENSC INC	ASHIKA INCENSC INC	GROUND AND FIRST  3911  14TH K R ROAD  A		9TH MAIN CORNER BSK 2ND STAGE	560070	Karnataka	8	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"21,159.86"	"2,645.67"	"2,645.67"	0.00	0.00	0.00	0.00	0	0.00	"26,451.20"																																													
B2B				Tax Invoice	3788052503862	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		20.000	0.000	Numbers	"1,504.40"	"34,000.13"	0.00	0.00	"34,000.13"	18.00	"3,060.00"	"3,060.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,120.13"									"61,110.20"	"5,499.90"	"5,499.90"	0.00	0.00	0.00	0.00	0	0.00	"72,110.00"																																													
B2B				Tax Invoice	3788052503862	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	2	AIR FILTER SET HCV N M	NO	84213100		13.000	0.000	Numbers	"1,845.44"	"27,110.07"	0.00	0.00	"27,110.07"	18.00	"2,439.90"	"2,439.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,989.87"									"61,110.20"	"5,499.90"	"5,499.90"	0.00	0.00	0.00	0.00	0	0.00	"72,110.00"																																													
B2B				Tax Invoice	3783052501685	02/06/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		13.000	0.000	Numbers	"3,309.32"	"473,232.76"	"437,888.72"	0.00	"35,344.04"	18.00	"3,180.98"	"3,180.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,706.00"									"35,344.04"	"3,180.98"	"3,180.98"	0.00	0.00	0.00	0.00	0	0.00	"41,706.00"																																													
B2B				Tax Invoice	3772122500896	02/06/2025	32ACEFA6575A2ZS	AJFAN HOSPITALITY LLP CHEF LEBANON	AJFAN HOSPITALITY LLP CHEF LEBANON	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL OTHUKKU		LIMITED LIABILITYPARTNERSHIP OTHUKK	676528	Kerala	9895939260	ajfan@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"6,856.63"	689.25	689.25	0.00	0.00	0.00	0.00	0	0.00	"8,235.13"																																													
B2B				Tax Invoice	3772122500896	02/06/2025	32ACEFA6575A2ZS	AJFAN HOSPITALITY LLP CHEF LEBANON	AJFAN HOSPITALITY LLP CHEF LEBANON	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL OTHUKKU		LIMITED LIABILITYPARTNERSHIP OTHUKK	676528	Kerala	9895939260	ajfan@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"6,856.63"	689.25	689.25	0.00	0.00	0.00	0.00	0	0.00	"8,235.13"																																													
B2B				Tax Invoice	3772122500896	02/06/2025	32ACEFA6575A2ZS	AJFAN HOSPITALITY LLP CHEF LEBANON	AJFAN HOSPITALITY LLP CHEF LEBANON	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL OTHUKKU		LIMITED LIABILITYPARTNERSHIP OTHUKK	676528	Kerala	9895939260	ajfan@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"6,856.63"	689.25	689.25	0.00	0.00	0.00	0.00	0	0.00	"8,235.13"																																													
B2B				Tax Invoice	3772122500896	02/06/2025	32ACEFA6575A2ZS	AJFAN HOSPITALITY LLP CHEF LEBANON	AJFAN HOSPITALITY LLP CHEF LEBANON	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL OTHUKKU		LIMITED LIABILITYPARTNERSHIP OTHUKK	676528	Kerala	9895939260	ajfan@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	4	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"6,856.63"	689.25	689.25	0.00	0.00	0.00	0.00	0	0.00	"8,235.13"																																													
B2B				Tax Invoice	3772122500896	02/06/2025	32ACEFA6575A2ZS	AJFAN HOSPITALITY LLP CHEF LEBANON	AJFAN HOSPITALITY LLP CHEF LEBANON	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL OTHUKKU		LIMITED LIABILITYPARTNERSHIP OTHUKK	676528	Kerala	9895939260	ajfan@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	5	SEALENT	NO	35061000		4.000	0.000	Numbers	38.13	152.52	0.00	0.00	152.52	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.98									"6,856.63"	689.25	689.25	0.00	0.00	0.00	0.00	0	0.00	"8,235.13"																																													
B2B				Tax Invoice	3772122500896	02/06/2025	32ACEFA6575A2ZS	AJFAN HOSPITALITY LLP CHEF LEBANON	AJFAN HOSPITALITY LLP CHEF LEBANON	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL OTHUKKU		LIMITED LIABILITYPARTNERSHIP OTHUKK	676528	Kerala	9895939260	ajfan@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	6	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"6,856.63"	689.25	689.25	0.00	0.00	0.00	0.00	0	0.00	"8,235.13"																																													
B2B				Tax Invoice	3772122500896	02/06/2025	32ACEFA6575A2ZS	AJFAN HOSPITALITY LLP CHEF LEBANON	AJFAN HOSPITALITY LLP CHEF LEBANON	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL OTHUKKU		LIMITED LIABILITYPARTNERSHIP OTHUKK	676528	Kerala	9895939260	ajfan@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"6,856.63"	689.25	689.25	0.00	0.00	0.00	0.00	0	0.00	"8,235.13"																																													
B2B				Tax Invoice	3772122500896	02/06/2025	32ACEFA6575A2ZS	AJFAN HOSPITALITY LLP CHEF LEBANON	AJFAN HOSPITALITY LLP CHEF LEBANON	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL OTHUKKU		LIMITED LIABILITYPARTNERSHIP OTHUKK	676528	Kerala	9895939260	ajfan@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"6,856.63"	689.25	689.25	0.00	0.00	0.00	0.00	0	0.00	"8,235.13"																																													
B2B				Tax Invoice	3772122500896	02/06/2025	32ACEFA6575A2ZS	AJFAN HOSPITALITY LLP CHEF LEBANON	AJFAN HOSPITALITY LLP CHEF LEBANON	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL OTHUKKU		LIMITED LIABILITYPARTNERSHIP OTHUKK	676528	Kerala	9895939260	ajfan@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	9	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"6,856.63"	689.25	689.25	0.00	0.00	0.00	0.00	0	0.00	"8,235.13"																																													
B2B				Tax Invoice	3799122501138	02/06/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.710	0.000	Others	575.00	408.25	0.00	0.00	408.25	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.73									"2,007.57"	180.68	180.68	0.00	0.00	0.00	0.00	0	0.00	"2,368.93"																																													
B2B				Tax Invoice	3799122501138	02/06/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	2	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"2,007.57"	180.68	180.68	0.00	0.00	0.00	0.00	0	0.00	"2,368.93"																																													
B2B				Tax Invoice	3799122501138	02/06/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	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	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,007.57"	180.68	180.68	0.00	0.00	0.00	0.00	0	0.00	"2,368.93"																																													
B2B				Tax Invoice	3799122501138	02/06/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	4	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"2,007.57"	180.68	180.68	0.00	0.00	0.00	0.00	0	0.00	"2,368.93"																																													
B2B				Tax Invoice	3799122501138	02/06/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"2,007.57"	180.68	180.68	0.00	0.00	0.00	0.00	0	0.00	"2,368.93"																																													
B2B				Tax Invoice	3773052500168	02/06/2025	32AAJFT7421K1Z1	ASHARAF C	ASHARAF C	Kerala	EP 8 94 EP7 346A  ABCD  AND YA ANJUKUNNU		MG PARTNER  TP METALS AND ROOF	670645	Kerala	9526783330	tptilescentere@gmail.com							32AAJFT7421K1Z1	ASHARAF C	ASHARAF C	EP 8 94 EP7 346A  ABCD  AND YA ANJUKUNNU		MG PARTNER  TP METALS AND ROOF	670645	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3796042500229	02/06/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,999.00"	"5,106.68"	0.00	0.00	"5,106.68"	28.00	714.88	714.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,536.44"									"5,992.34"	818.33	818.33	0.00	0.00	0.00	0.00	0	0.00	"7,629.00"																																													
B2B				Tax Invoice	3796042500229	02/06/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	372.00	475.04	0.00	0.00	475.04	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.04									"5,992.34"	818.33	818.33	0.00	0.00	0.00	0.00	0	0.00	"7,629.00"																																													
B2B				Tax Invoice	3796042500229	02/06/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	330.20	410.62	0.00	0.00	410.62	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.52									"5,992.34"	818.33	818.33	0.00	0.00	0.00	0.00	0	0.00	"7,629.00"																																													
B2B				Tax Invoice	3776072502453	02/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	ID206639  CASE GEAR SHIFT LOWER  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,819.43"	"4,180.52"	0.00	0.00	"4,180.52"	28.00	585.24	585.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,351.00"									"4,180.52"	585.24	585.24	0.00	0.00	0.00	0.00	0	0.00	"5,351.00"																																													
B2B				Credit Note	3776082500061	02/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,594.54"	0.00	0.00	"3,594.54"	28.00	503.23	503.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,601.00"									"3,594.54"	503.23	503.23	0.00	0.00	0.00	0.00	0	0.00	"4,601.00"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	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	END COVERASSY	NO	84099990		1.000	0.000	Numbers	973.59	"1,070.95"	0.00	0.00	"1,070.95"	28.00	0.00	0.00	299.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.82"									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,045.97"	"4,501.14"	0.00	0.00	"4,501.14"	18.00	0.00	0.00	810.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,311.35"									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	605.40	0.00	0.00	605.40	18.00	0.00	0.00	108.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.37									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	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	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,994.82"	0.00	0.00	"2,994.82"	18.00	0.00	0.00	539.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,533.89"									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	668.15	0.00	0.00	668.15	28.00	0.00	0.00	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.23									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	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	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"									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,948.14"	0.00	0.00	"3,948.14"	28.00	0.00	0.00	"1,105.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,053.62"									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	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	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,347.75"	0.00	0.00	"4,347.75"	28.00	0.00	0.00	"1,217.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,565.12"									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	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	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,723.02"	0.00	0.00	"6,723.02"	28.00	0.00	0.00	"1,882.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,605.47"									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3771122500713	02/06/2025	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"43,045.61"	0.00	0.00	"10,074.26"	0.00	0.00	0.00	0	0.00	"53,119.87"																																													
B2B				Tax Invoice	3792012500317	02/06/2025	29AQNPM4330N1Z9	SHREESHA ENTERPRISES PROP  MANJUNAT	SHREESHA ENTERPRISES PROP  MANJUNAT	Karnataka	CIVIL BUS STAND  KUNIGAL TOWN   CIVIL B		CIVIL BUS STAND  NO 2935 2765	572130	Karnataka	9141513699	shreesha1424@gmail.com							29AQNPM4330N1Z9	SHREESHA ENTERPRISES PROP  MANJUNAT	SHREESHA ENTERPRISES PROP  MANJUNAT	CIVIL BUS STAND  KUNIGAL TOWN   CIVIL B		CIVIL BUS STAND  NO 2935 2765	572130	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"2,070,312.42"	"2,070,312.42"	0.00	0.00	"2,070,312.42"	28.00	"289,843.79"	"289,843.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,500.00"	"2,676,500.00"									"2,070,312.42"	"289,843.79"	"289,843.79"	0.00	0.00	0.00	0.00	0	0.00	"2,676,500.00"																																													
B2B				Tax Invoice	3783052501686	02/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	ASSY CLUTCH PIPE	NO	87089900		2.000	0.000	Numbers	765.48	"1,779.68"	0.00	0.00	"1,779.68"	28.00	249.16	249.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.00"									"1,779.68"	249.16	249.16	0.00	0.00	0.00	0.00	0	0.00	"2,278.00"																																													
B2B				Tax Invoice	3783052501687	02/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		11.000	0.000	Numbers	"3,868.64"	"468,105.44"	"433,674.94"	0.00	"34,430.50"	18.00	"3,098.75"	"3,098.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,628.00"									"34,430.50"	"3,098.75"	"3,098.75"	0.00	0.00	0.00	0.00	0	0.00	"40,628.00"																																													
B2B				Tax Invoice	3783052501688	02/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,423.27"	0.00	0.00	"4,423.27"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.39"									"5,741.60"	516.70	516.70	0.00	0.00	0.00	0.00	0	0.00	"6,775.00"																																													
B2B				Tax Invoice	3783052501688	02/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	AIR BREATHER FILTER ELEMENT	NO	84212900		3.000	0.000	Numbers	388.85	"1,318.33"	0.00	0.00	"1,318.33"	18.00	118.64	118.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.61"									"5,741.60"	516.70	516.70	0.00	0.00	0.00	0.00	0	0.00	"6,775.00"																																													
B2B				Tax Invoice	3810072501626	02/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	RR SUSP FR BRACKET	NO	87089900		1.000	0.000	Numbers	"3,301.83"	"3,792.92"	0.00	0.00	"3,792.92"	28.00	531.04	531.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.00"									"3,792.92"	531.04	531.04	0.00	0.00	0.00	0.00	0	0.00	"4,855.00"																																													
B2B				Tax Invoice	3804122500126	02/06/2025	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	FRONT SLACK ADJUSTER  MEI	NO	87089900		4.000	0.000	Numbers	"3,726.56"	"14,906.24"	"1,788.75"	0.00	"13,117.49"	28.00	"1,836.45"	"1,836.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,790.39"									"13,117.49"	"1,836.45"	"1,836.45"	0.00	0.00	0.00	0.00	0	0.00	"16,790.39"																																													
B2B				Tax Invoice	3788052503863	02/06/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.39"	0.00	0.00	"2,103.39"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.01"									"7,030.50"	632.75	632.75	0.00	0.00	0.00	0.00	0	0.00	"8,296.00"																																													
B2B				Tax Invoice	3788052503863	02/06/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.36"	0.00	0.00	"1,606.36"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.50"									"7,030.50"	632.75	632.75	0.00	0.00	0.00	0.00	0	0.00	"8,296.00"																																													
B2B				Tax Invoice	3788052503863	02/06/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	3	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	583.47	0.00	0.00	583.47	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.49									"7,030.50"	632.75	632.75	0.00	0.00	0.00	0.00	0	0.00	"8,296.00"																																													
B2B				Tax Invoice	3788052503863	02/06/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	4	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,737.28"	0.00	0.00	"2,737.28"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"7,030.50"	632.75	632.75	0.00	0.00	0.00	0.00	0	0.00	"8,296.00"																																													
B2B	N			Tax Invoice	379955250561	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   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	378955250344	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"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	378955250345	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"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	378955250346	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		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	378955250347	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		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	379955250562	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	378955250348	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250349	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250350	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250351	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		10.000	0.000	Others	565.00	"5,650.00"	0.00	0.00	"5,650.00"	18.00	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	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									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	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									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	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									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	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									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	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									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	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									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379855250197	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   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"									"25,100.00"	0.00	0.00	"4,518.00"	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B	N			Tax Invoice	379855250197	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"25,100.00"	0.00	0.00	"4,518.00"	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B	N			Tax Invoice	379855250197	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"25,100.00"	0.00	0.00	"4,518.00"	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B	N			Tax Invoice	379855250197	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"25,100.00"	0.00	0.00	"4,518.00"	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B	N			Tax Invoice	379855250197	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"25,100.00"	0.00	0.00	"4,518.00"	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B	N			Tax Invoice	379855250197	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"25,100.00"	0.00	0.00	"4,518.00"	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B	N			Tax Invoice	379855250197	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"25,100.00"	0.00	0.00	"4,518.00"	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B	N			Tax Invoice	379855250197	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"25,100.00"	0.00	0.00	"4,518.00"	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B	N			Tax Invoice	379855250197	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"25,100.00"	0.00	0.00	"4,518.00"	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B	N			Tax Invoice	379855250197	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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"									"25,100.00"	0.00	0.00	"4,518.00"	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B	N			Tax Invoice	379855250197	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"25,100.00"	0.00	0.00	"4,518.00"	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B	N			Tax Invoice	379855250197	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"25,100.00"	0.00	0.00	"4,518.00"	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MSP 8 83 REPAIR KIT	NO	87089900		2.000	0.000	Numbers	457.03	914.06	0.00	0.00	914.06	28.00	0.00	0.00	255.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		1.000	0.000	Others	400.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	479.52	0.00	0.48	18.00	0.00	0.00	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.57									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	380155250182	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"6,081.52"	0.00	0.00	"1,296.64"	0.00	0.00	0.00	0	0.00	"7,378.16"																																													
B2B	N			Tax Invoice	380155250182	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	0.00	0.00	"3,169.49"	18.00	0.00	0.00	570.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.00"									"6,081.52"	0.00	0.00	"1,296.64"	0.00	0.00	0.00	0	0.00	"7,378.16"																																													
B2B	N			Tax Invoice	380155250182	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	0.00	0.00	565.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,585.00"									"6,081.52"	0.00	0.00	"1,296.64"	0.00	0.00	0.00	0	0.00	"7,378.16"																																													
B2B	N			Tax Invoice	380155250182	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	375.00	318.75	0.00	0.00	318.75	18.00	0.00	0.00	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.13									"6,081.52"	0.00	0.00	"1,296.64"	0.00	0.00	0.00	0	0.00	"7,378.16"																																													
B2B	N			Tax Invoice	380155250182	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	375.00	330.00	0.00	0.00	330.00	18.00	0.00	0.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"6,081.52"	0.00	0.00	"1,296.64"	0.00	0.00	0.00	0	0.00	"7,378.16"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GSL RUBBERBELOW COVER	NO	40169390		1.000	0.000	Numbers	622.88	622.88	0.00	0.00	622.88	18.00	0.00	0.00	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	HEX BOLT  HCV	NO	73181500		1.000	0.000	Numbers	228.81	228.81	0.00	0.00	228.81	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	0.00	0.00	762.71	18.00	0.00	0.00	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	0.00	0.00	"3,169.49"	18.00	0.00	0.00	570.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.00"									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	NUT	NO	73181600		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	74	E483 NG ENGINE OVERHAUL GASKET KIT	NO	84089090		1.000	0.000	Numbers	"3,780.55"	"3,780.55"	0.00	0.00	"3,780.55"	28.00	0.00	0.00	"1,058.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.10"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	73	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"15,077.75"	"15,077.75"	0.00	0.00	"15,077.75"	28.00	0.00	0.00	"4,221.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,299.52"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	72	ENGINE MOUNT MDE5 RH	NO	87089900		1.000	0.000	Numbers	"3,290.84"	"3,290.84"	0.00	0.00	"3,290.84"	28.00	0.00	0.00	921.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,212.28"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	71	ENGINE MOUNT MDE5 LH	NO	87089900		1.000	0.000	Numbers	"3,290.84"	"3,290.84"	0.00	0.00	"3,290.84"	28.00	0.00	0.00	921.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,212.28"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	70	FRONT PIPE	NO	87089200		1.000	0.000	Numbers	"6,739.05"	"6,739.05"	0.00	0.00	"6,739.05"	28.00	0.00	0.00	"1,886.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,625.98"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	69	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"5,176.65"	"5,176.65"	0.00	0.00	"5,176.65"	28.00	0.00	0.00	"1,449.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,626.11"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	68	FRONT PIPE	NO	87089200		1.000	0.000	Numbers	"5,233.83"	"5,233.83"	0.00	0.00	"5,233.83"	28.00	0.00	0.00	"1,465.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.30"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	67	ASSY CLUTCH RELEAESHAFT	NO	87089900		1.000	0.000	Numbers	"1,307.76"	"1,307.76"	0.00	0.00	"1,307.76"	28.00	0.00	0.00	366.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.93"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	66	COMMON RAIL ASSEMBLYE694 ENGINE  AUTO	NO	84099990		1.000	0.000	Numbers	"12,588.30"	"12,588.30"	0.00	0.00	"12,588.30"	28.00	0.00	0.00	"3,524.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,113.02"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	65	CLUTCH BOOSTER CLEVIS KIT	NO	87089900		1.000	0.000	Numbers	655.34	655.34	0.00	0.00	655.34	28.00	0.00	0.00	183.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.84									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	64	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"4,979.23"	"4,979.23"	0.00	0.00	"4,979.23"	28.00	0.00	0.00	"1,394.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,373.41"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	63	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,053.07"	"1,053.07"	0.00	0.00	"1,053.07"	28.00	0.00	0.00	294.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.93"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	62	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	681.04	681.04	0.00	0.00	681.04	28.00	0.00	0.00	190.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.73									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	61	GEAR MAIN SHAFT 3RD  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"3,019.04"	"3,019.04"	0.00	0.00	"3,019.04"	28.00	0.00	0.00	845.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.37"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	60	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,927.57"	"2,927.57"	0.00	0.00	"2,927.57"	28.00	0.00	0.00	819.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,747.29"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	59	SLIPPER PAD	NO	87089900		1.000	0.000	Numbers	887.10	887.10	0.00	0.00	887.10	28.00	0.00	0.00	248.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.49"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	58	BUMPER STAY ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	732.56	732.56	0.00	0.00	732.56	28.00	0.00	0.00	205.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.68									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	57	BUMPER STAY ASSMEBLY LH	NO	87089900		1.000	0.000	Numbers	681.11	681.11	0.00	0.00	681.11	28.00	0.00	0.00	190.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.82									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	56	AIR RESERVOIR 20L	NO	87089900		1.000	0.000	Numbers	"2,910.13"	"2,910.13"	0.00	0.00	"2,910.13"	28.00	0.00	0.00	814.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,724.97"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	55	PARKING BRAKE CABLE ASSY SIDE	NO	87089900		1.000	0.000	Numbers	706.77	706.77	0.00	0.00	706.77	28.00	0.00	0.00	197.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.67									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	54	CENTRE BOLT	NO	87089900		1.000	0.000	Numbers	108.74	108.74	0.00	0.00	108.74	28.00	0.00	0.00	30.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.19									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	53	LEAF 2	NO	87089900		1.000	0.000	Numbers	"4,575.78"	"4,575.78"	0.00	0.00	"4,575.78"	28.00	0.00	0.00	"1,281.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,857.00"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	52	U BOLT FRONT	NO	87089900		4.000	0.000	Numbers	"1,040.36"	"1,040.36"	0.00	0.00	"1,040.36"	28.00	0.00	0.00	291.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.66"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	51	BUSH BALANCER POLYMER	NO	87089900		3.000	0.000	Numbers	"3,159.42"	"3,159.42"	0.00	0.00	"3,159.42"	28.00	0.00	0.00	884.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,044.06"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	75	UNIVERSAL JOINT	NO	87089900		2.000	0.000	Numbers	"1,339.22"	"1,339.22"	0.00	0.00	"1,339.22"	28.00	0.00	0.00	374.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.20"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	99	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,460.97"	"2,460.97"	0.00	0.00	"2,460.97"	28.00	0.00	0.00	689.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.04"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	98	GSL BOOT  COVER ASSY	NO	87089900		1.000	0.000	Numbers	558.02	558.02	0.00	0.00	558.02	28.00	0.00	0.00	156.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.27									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	97	DOOR HINGE ASSY UPPER	NO	87089900		1.000	0.000	Numbers	609.34	609.34	0.00	0.00	609.34	28.00	0.00	0.00	170.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.96									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	96	VALVE GUIDE SET E683	NO	87089900		1.000	0.000	Numbers	984.37	984.37	0.00	0.00	984.37	28.00	0.00	0.00	275.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	95	CONDENSER MOUNTING BRACKET ASSEMBLY LOWE	NO	87081090		3.000	0.000	Numbers	446.52	446.52	0.00	0.00	446.52	28.00	0.00	0.00	125.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.55									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	94	CLUTCH COIL PULLEY ASSEMBLY	NO	84152090		1.000	0.000	Numbers	"42,497.62"	"42,497.62"	0.00	0.00	"42,497.62"	28.00	0.00	0.00	"11,899.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,396.95"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	93	DISCHARGE PIPE 1DISCHARGE PIPE 1	NO	87089900		1.000	0.000	Numbers	629.53	629.53	0.00	0.00	629.53	28.00	0.00	0.00	176.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.80									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	92	EVAPORATOR ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,514.26"	"5,514.26"	0.00	0.00	"5,514.26"	28.00	0.00	0.00	"1,543.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,058.25"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	91	AC CONDENSER VE2100	NO	87089900		1.000	0.000	Numbers	"7,156.43"	"7,156.43"	0.00	0.00	"7,156.43"	28.00	0.00	0.00	"2,003.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,160.23"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	90	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"3,374.32"	"3,374.32"	0.00	0.00	"3,374.32"	28.00	0.00	0.00	944.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,319.13"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	89	DUMMY TOP COVER	NO	87089900		3.000	0.000	Numbers	309.03	309.03	0.00	0.00	309.03	28.00	0.00	0.00	86.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.56									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	88	CRYSTAL	NO	87089900		1.000	0.000	Numbers	314.63	314.63	0.00	0.00	314.63	28.00	0.00	0.00	88.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.73									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	87	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"9,798.17"	"9,798.17"	0.00	0.00	"9,798.17"	28.00	0.00	0.00	"2,743.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,541.66"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	86	CROSS SAHFT	NO	87089900		1.000	0.000	Numbers	758.67	758.67	0.00	0.00	758.67	28.00	0.00	0.00	212.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.10									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	85	PUSHER FAN INI550101KW CEV III	NO	87089900		1.000	0.000	Numbers	"2,272.28"	"2,272.28"	0.00	0.00	"2,272.28"	28.00	0.00	0.00	636.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.52"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	84	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,899.97"	"1,899.97"	0.00	0.00	"1,899.97"	28.00	0.00	0.00	531.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.96"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	83	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"3,811.67"	"3,811.67"	0.00	0.00	"3,811.67"	28.00	0.00	0.00	"1,067.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,878.94"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	82	SERVICE KIT SUPPLY MODULE	NO	87089900		2.000	0.000	Numbers	"6,112.54"	"6,112.54"	0.00	0.00	"6,112.54"	28.00	0.00	0.00	"1,711.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,824.05"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	81	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,229.21"	"2,229.21"	0.00	0.00	"2,229.21"	28.00	0.00	0.00	624.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,853.39"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	80	EMEGR MODULE 24V	NO	87089900		1.000	0.000	Numbers	"13,770.03"	"13,770.03"	0.00	0.00	"13,770.03"	28.00	0.00	0.00	"3,855.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,625.64"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	79	PIPE AIR OUT ASSY TC END	NO	87089900		1.000	0.000	Numbers	"1,284.84"	"1,284.84"	0.00	0.00	"1,284.84"	28.00	0.00	0.00	359.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.60"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	78	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"1,974.14"	"1,974.14"	0.00	0.00	"1,974.14"	28.00	0.00	0.00	552.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,526.90"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	77	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,296.31"	"1,296.31"	0.00	0.00	"1,296.31"	28.00	0.00	0.00	362.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.28"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	76	CLUTCH RESERVOIR ASSY HYD	NO	87089900		1.000	0.000	Numbers	509.36	509.36	0.00	0.00	509.36	28.00	0.00	0.00	142.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.98									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	50	RUBBER FLAP	NO	87089900		2.000	0.000	Numbers	669.62	669.62	0.00	0.00	669.62	28.00	0.00	0.00	187.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.11									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	BADGING ASSY  PRO 6041	NO	87089900		1.000	0.000	Numbers	400.61	400.61	0.00	0.00	400.61	28.00	0.00	0.00	112.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.78									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	CARPET FRONT	NO	87089900		1.000	0.000	Numbers	953.01	953.01	0.00	0.00	953.01	28.00	0.00	0.00	266.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.85"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	NOISE SHIELD RH	NO	87089900		1.000	0.000	Numbers	349.25	349.25	0.00	0.00	349.25	28.00	0.00	0.00	97.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.04									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	CLUSTER BEZEL UPPER ASSY	NO	87089900		2.000	0.000	Numbers	715.40	715.40	0.00	0.00	715.40	28.00	0.00	0.00	200.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.71									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	GLOVE BOX BIN ASSY	NO	87089900		2.000	0.000	Numbers	"1,619.68"	"1,619.68"	0.00	0.00	"1,619.68"	28.00	0.00	0.00	453.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,073.19"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,290.58"	"1,290.58"	0.00	0.00	"1,290.58"	28.00	0.00	0.00	361.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.94"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	CENTER KNEE COVER RHD ASSY	NO	87089900		2.000	0.000	Numbers	"2,323.64"	"2,323.64"	0.00	0.00	"2,323.64"	28.00	0.00	0.00	650.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.26"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	GLASS PROTECTTOR HANDLE RH	NO	87081090		2.000	0.000	Numbers	"1,545.28"	"1,545.28"	0.00	0.00	"1,545.28"	28.00	0.00	0.00	432.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.96"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	B  PILLER HANDLE RH	NO	87081090		2.000	0.000	Numbers	469.28	469.28	0.00	0.00	469.28	28.00	0.00	0.00	131.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.68									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	174.55	174.55	0.00	0.00	174.55	28.00	0.00	0.00	48.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.42									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	DRAGLINK ASSY	NO	87089900		2.000	0.000	Numbers	"6,129.46"	"6,129.46"	0.00	0.00	"6,129.46"	28.00	0.00	0.00	"1,716.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,845.71"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	DRAGLINK THREADED END ASSY	NO	87089900		1.000	0.000	Numbers	703.96	703.96	0.00	0.00	703.96	28.00	0.00	0.00	197.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.07									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	EICHER SEPERATE LETTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,041.64"	"1,041.64"	0.00	0.00	"1,041.64"	28.00	0.00	0.00	291.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.30"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	BADGING ASSY PRO 1049	NO	87089900		1.000	0.000	Numbers	417.78	417.78	0.00	0.00	417.78	28.00	0.00	0.00	116.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.76									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	578.04	578.04	0.00	0.00	578.04	28.00	0.00	0.00	161.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.89									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	PIPE ASSY   PRESSURE	NO	87089900		2.000	0.000	Numbers	"3,531.28"	"3,531.28"	0.00	0.00	"3,531.28"	28.00	0.00	0.00	988.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,520.04"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	VENT ASSY	NO	87081090		1.000	0.000	Numbers	188.86	188.86	0.00	0.00	188.86	28.00	0.00	0.00	52.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.74									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	VENT ASSY	NO	87081090		1.000	0.000	Numbers	223.22	223.22	0.00	0.00	223.22	28.00	0.00	0.00	62.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.72									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	ASSY SUPT HANDLE LH	NO	87089900		1.000	0.000	Numbers	274.57	274.57	0.00	0.00	274.57	28.00	0.00	0.00	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.45									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	BRAKE ACTUATOR TY 12 12  10 80 XP TIP	NO	87083000		1.000	0.000	Numbers	"6,578.93"	"6,578.93"	0.00	0.00	"6,578.93"	28.00	0.00	0.00	"1,842.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,421.03"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	SPIRAL PIPE	NO	87089900		1.000	0.000	Numbers	"1,147.52"	"1,147.52"	0.00	0.00	"1,147.52"	28.00	0.00	0.00	321.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.83"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	SPIDER KIT  UNIVERSAL JOINT  HCV	NO	87089900		2.000	0.000	Numbers	"2,277.84"	"2,277.84"	0.00	0.00	"2,277.84"	28.00	0.00	0.00	637.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.64"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	PIPE SET	NO	87089900		1.000	0.000	Numbers	641.51	641.51	0.00	0.00	641.51	28.00	0.00	0.00	179.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.13									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	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	IDLER GEAR	NO	87089900		1.000	0.000	Numbers	895.69	895.69	0.00	0.00	895.69	28.00	0.00	0.00	250.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.48"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"4,278.34"	"4,278.34"	0.00	0.00	"4,278.34"	28.00	0.00	0.00	"1,197.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,476.28"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	49	PU BUSH	NO	87089900		5.000	0.000	Numbers	672.40	672.40	0.00	0.00	672.40	28.00	0.00	0.00	188.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.67									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	48	CAB LOCK SUB ASSY	NO	87081090		2.000	0.000	Numbers	"2,260.54"	"2,260.54"	0.00	0.00	"2,260.54"	28.00	0.00	0.00	632.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,893.49"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	47	U BOLT  FRONT	NO	87089900		2.000	0.000	Numbers	606.64	606.64	0.00	0.00	606.64	28.00	0.00	0.00	169.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.50									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	46	MUDGUARD RH NGT	NO	87081090		1.000	0.000	Numbers	835.59	835.59	0.00	0.00	835.59	28.00	0.00	0.00	233.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.56"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	45	SET ANGLE  BATTERY NGT	NO	87089900		1.000	0.000	Numbers	105.88	105.88	0.00	0.00	105.88	28.00	0.00	0.00	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.53									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	44	BRAKE PEDAL COMPLETE	NO	87081090		1.000	0.000	Numbers	"1,084.55"	"1,084.55"	0.00	0.00	"1,084.55"	28.00	0.00	0.00	303.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.22"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	43	FRONT SPRING FRONT HANGER ASSY	NO	87081090		2.000	0.000	Numbers	"1,842.88"	"1,842.88"	0.00	0.00	"1,842.88"	28.00	0.00	0.00	516.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.89"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	42	BKT  BRAKE PEDAL SUPPORT	NO	87081090		1.000	0.000	Numbers	131.64	131.64	0.00	0.00	131.64	28.00	0.00	0.00	36.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.50									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	41	BOOSTER 8	NO	87089900		1.000	0.000	Numbers	"4,135.04"	"4,135.04"	0.00	0.00	"4,135.04"	28.00	0.00	0.00	"1,157.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.85"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	40	FR CAB SUSPENSIONDAMPER ASSY	NO	87088000		2.000	0.000	Numbers	"7,928.22"	"7,928.22"	0.00	0.00	"7,928.22"	28.00	0.00	0.00	"2,219.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,148.12"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	39	SUPPORT ASSY ENGINE FRONT	NO	87081090		1.000	0.000	Numbers	"4,203.66"	"4,203.66"	0.00	0.00	"4,203.66"	28.00	0.00	0.00	"1,177.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,380.68"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	DUAL BRAKE VALVE VOSS TYPE	NO	87089900		2.000	0.000	Numbers	"7,749.18"	"7,749.18"	0.00	0.00	"7,749.18"	28.00	0.00	0.00	"2,169.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,918.95"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	WELDED AIR TANK 30LTS	NO	87083000		1.000	0.000	Numbers	"4,094.95"	"4,094.95"	0.00	0.00	"4,094.95"	28.00	0.00	0.00	"1,146.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,241.54"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	PIPE BUNCH10X2H	NO	87089900		1.000	0.000	Numbers	"3,385.26"	"3,385.26"	0.00	0.00	"3,385.26"	28.00	0.00	0.00	947.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,333.13"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	SHACKLE ASSY SUSPENSION	NO	87088000		1.000	0.000	Numbers	"1,514.14"	"1,514.14"	0.00	0.00	"1,514.14"	28.00	0.00	0.00	423.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.10"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	PIN  SUSPENSION	NO	87089900		1.000	0.000	Numbers	360.56	360.56	0.00	0.00	360.56	28.00	0.00	0.00	100.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.52									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	AUTO SLACK ADJUSTER 43MM OFFSET LH	NO	87089900		1.000	0.000	Numbers	"4,761.71"	"4,761.71"	0.00	0.00	"4,761.71"	28.00	0.00	0.00	"1,333.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,094.99"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	MAGNETIC SWITCH 24V VOSS	NO	87083000		2.000	0.000	Numbers	"5,036.42"	"5,036.42"	0.00	0.00	"5,036.42"	28.00	0.00	0.00	"1,410.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,446.62"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	BRAKE HOSE  CAB LIFTING	NO	87089900		1.000	0.000	Numbers	185.92	185.92	0.00	0.00	185.92	28.00	0.00	0.00	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.98									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	BADGING ASSY PRO 2080XPT	NO	87089900		1.000	0.000	Numbers	397.77	397.77	0.00	0.00	397.77	28.00	0.00	0.00	111.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.15									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	CONSOLE MT GSL WITH HYDRAULIC BRAKE	NO	87089900		1.000	0.000	Numbers	"1,236.22"	"1,236.22"	0.00	0.00	"1,236.22"	28.00	0.00	0.00	346.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.36"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	KING PIN	NO	87089900		4.000	0.000	Numbers	"2,266.20"	"2,266.20"	0.00	0.00	"2,266.20"	28.00	0.00	0.00	634.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.74"									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	1 8M BASE HEAD BOX SUB ASSY	NO	87089900		1.000	0.000	Numbers	481.08	481.08	0.00	0.00	481.08	28.00	0.00	0.00	134.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.78									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B	N			Tax Invoice	3770542500001	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	SUNVISOR RH BASE	NO	87089900		1.000	0.000	Numbers	434.96	434.96	0.00	0.00	434.96	28.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.75									"291,645.23"	0.00	0.00	"81,660.71"	0.00	0.00	0.00	0	0.00	"373,305.94"																																													
B2B				Tax Invoice	3770122500315	02/06/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,297.29"	116.75	116.75	0.00	0.00	0.00	0.00	0	0.00	"1,530.79"																																													
B2B				Tax Invoice	3770122500315	02/06/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	2	SUBLET	YES	998714		0.082	0.000	Others	525.00	43.05	0.00	0.00	43.05	18.00	3.87	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.79									"1,297.29"	116.75	116.75	0.00	0.00	0.00	0.00	0	0.00	"1,530.79"																																													
B2B	N			Tax Invoice	377055250147	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   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"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3788052503850	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	SYNCHRO RING	NO	87089900		4.000	0.000	Numbers	"1,645.20"	"7,649.93"	0.00	0.00	"7,649.93"	28.00	"1,071.00"	"1,071.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,791.93"									"31,386.66"	"4,394.17"	"4,394.17"	0.00	0.00	0.00	0.00	0	0.00	"40,175.00"																																													
B2B				Tax Invoice	3788052503850	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	CLUTCH CONE TERRA 25	NO	87089900		6.000	0.000	Numbers	"1,499.53"	"10,458.89"	0.00	0.00	"10,458.89"	28.00	"1,464.26"	"1,464.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,387.41"									"31,386.66"	"4,394.17"	"4,394.17"	0.00	0.00	0.00	0.00	0	0.00	"40,175.00"																																													
B2B				Tax Invoice	3788052503850	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	3	SPRING TERRA 25	NO	87089900		2.000	0.000	Numbers	105.68	245.70	0.00	0.00	245.70	28.00	34.40	34.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.50									"31,386.66"	"4,394.17"	"4,394.17"	0.00	0.00	0.00	0.00	0	0.00	"40,175.00"																																													
B2B				Tax Invoice	3788052503850	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	4	UPPER PIN BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	374.17	"2,174.79"	0.00	0.00	"2,174.79"	28.00	304.47	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,783.73"									"31,386.66"	"4,394.17"	"4,394.17"	0.00	0.00	0.00	0.00	0	0.00	"40,175.00"																																													
B2B				Tax Invoice	3788052503850	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	5	SYNCRONISER RING	NO	87089900		6.000	0.000	Numbers	"1,556.66"	"10,857.35"	0.00	0.00	"10,857.35"	28.00	"1,520.04"	"1,520.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,897.43"									"31,386.66"	"4,394.17"	"4,394.17"	0.00	0.00	0.00	0.00	0	0.00	"40,175.00"																																													
B2B				Tax Invoice	3788052503851	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	PISTON   SLEEVE  CYLINDER	NO	87089900		4.000	0.000	Numbers	"3,318.96"	"15,432.81"	0.00	0.00	"15,432.81"	28.00	"2,160.59"	"2,160.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,753.99"									"16,654.70"	"2,331.65"	"2,331.65"	0.00	0.00	0.00	0.00	0	0.00	"21,318.00"																																													
B2B				Tax Invoice	3788052503851	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	BUSHING  CONNECTING ROD	NO	87089900		4.000	0.000	Numbers	262.78	"1,221.89"	0.00	0.00	"1,221.89"	28.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.01"									"16,654.70"	"2,331.65"	"2,331.65"	0.00	0.00	0.00	0.00	0	0.00	"21,318.00"																																													
B2B				Tax Invoice	3788052503852	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		10.000	0.000	Numbers	725.49	"8,433.58"	0.00	0.00	"8,433.58"	28.00	"1,180.71"	"1,180.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,795.00"									"8,433.58"	"1,180.71"	"1,180.71"	0.00	0.00	0.00	0.00	0	0.00	"10,795.00"																																													
B2B				Tax Invoice	3788052503853	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	COMMON RAIL ASSEMBLYE694 ENGINE  AUTO	NO	84099990		1.000	0.000	Numbers	"13,452.94"	"15,638.18"	0.00	0.00	"15,638.18"	28.00	"2,189.41"	"2,189.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,017.00"									"15,638.18"	"2,189.41"	"2,189.41"	0.00	0.00	0.00	0.00	0	0.00	"20,017.00"																																													
B2B				Tax Invoice	3788052503854	02/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	1	HEAD LAMP ASSY  RHD RH 12V WITH PIGTAIL	NO	85122020		1.000	0.000	Numbers	"4,306.03"	"4,866.02"	0.00	0.00	"4,866.02"	18.00	437.93	437.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,741.88"									"9,461.90"	851.55	851.55	0.00	0.00	0.00	0.00	0	0.00	"11,165.00"																																													
B2B				Tax Invoice	3788052503854	02/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	2	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"4,066.98"	"4,595.88"	0.00	0.00	"4,595.88"	18.00	413.62	413.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,423.12"									"9,461.90"	851.55	851.55	0.00	0.00	0.00	0.00	0	0.00	"11,165.00"																																													
B2B				Tax Invoice	3788052503855	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	CIRCLIP DIA  45	NO	73182200		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"134,248.36"	"18,005.32"	"18,005.32"	0.00	0.00	0.00	0.00	0	0.00	"170,259.00"																																													
B2B				Tax Invoice	3788052503855	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	ID325349  CIRCLIPDIA  55	NO	73182200		2.000	0.000	Numbers	22.31	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"134,248.36"	"18,005.32"	"18,005.32"	0.00	0.00	0.00	0.00	0	0.00	"170,259.00"																																													
B2B				Tax Invoice	3788052503855	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	ID323870  SENSOR RING	NO	87089900		2.000	0.000	Numbers	348.46	810.17	0.00	0.00	810.17	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.01"									"134,248.36"	"18,005.32"	"18,005.32"	0.00	0.00	0.00	0.00	0	0.00	"170,259.00"																																													
B2B				Tax Invoice	3788052503855	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	4	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		5.000	0.000	Numbers	656.58	"3,709.73"	0.00	0.00	"3,709.73"	18.00	333.88	333.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,377.49"									"134,248.36"	"18,005.32"	"18,005.32"	0.00	0.00	0.00	0.00	0	0.00	"170,259.00"																																													
B2B				Tax Invoice	3788052503855	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	5	CIRCLIPDIA  30	NO	73182200		30.000	0.000	Numbers	12.75	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"134,248.36"	"18,005.32"	"18,005.32"	0.00	0.00	0.00	0.00	0	0.00	"170,259.00"																																													
B2B				Tax Invoice	3788052503855	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	6	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		5.000	0.000	Numbers	"2,014.37"	"11,381.34"	0.00	0.00	"11,381.34"	18.00	"1,024.32"	"1,024.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,429.98"									"134,248.36"	"18,005.32"	"18,005.32"	0.00	0.00	0.00	0.00	0	0.00	"170,259.00"																																													
B2B				Tax Invoice	3788052503855	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7	ID210459  FORK WEARPAD	NO	87089900		9.000	0.000	Numbers	254.21	"2,659.59"	0.00	0.00	"2,659.59"	28.00	372.34	372.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,404.27"									"134,248.36"	"18,005.32"	"18,005.32"	0.00	0.00	0.00	0.00	0	0.00	"170,259.00"																																													
B2B				Tax Invoice	3788052503855	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	8	ASSY  4TH 5TH SYNCHRO	NO	87089900		5.000	0.000	Numbers	"11,961.98"	"69,527.19"	0.00	0.00	"69,527.19"	28.00	"9,733.83"	"9,733.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,994.85"									"134,248.36"	"18,005.32"	"18,005.32"	0.00	0.00	0.00	0.00	0	0.00	"170,259.00"																																													
B2B				Tax Invoice	3788052503855	02/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	9	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		4.000	0.000	Numbers	"9,776.94"	"45,461.63"	0.00	0.00	"45,461.63"	28.00	"6,364.64"	"6,364.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,190.91"									"134,248.36"	"18,005.32"	"18,005.32"	0.00	0.00	0.00	0.00	0	0.00	"170,259.00"																																													
B2B				Tax Invoice	3788272500504	02/06/2025	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	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	474.14	475.00	0.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									950.00	133.00	133.00	0.00	0.00	0.00	0.00	0	0.00	"1,216.00"																																													
B2B				Tax Invoice	3788272500504	02/06/2025	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	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	474.14	475.00	0.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									950.00	133.00	133.00	0.00	0.00	0.00	0.00	0	0.00	"1,216.00"																																													
B2B				Tax Invoice	3788052503856	02/06/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	1	PIN  REAR SUSPENSION SHACKLE PIN  30 25	NO	84831099		4.000	0.000	Numbers	545.03	"2,550.38"	0.00	0.00	"2,550.38"	18.00	229.55	229.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.48"									"7,181.30"	646.35	646.35	0.00	0.00	0.00	0.00	0	0.00	"8,474.00"																																													
B2B				Tax Invoice	3788052503856	02/06/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	2	WEAR PLATE ASSY  REAR  HCV MAV	NO	73182990		20.000	0.000	Numbers	101.99	"2,386.26"	0.00	0.00	"2,386.26"	18.00	214.77	214.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,815.80"									"7,181.30"	646.35	646.35	0.00	0.00	0.00	0.00	0	0.00	"8,474.00"																																													
B2B				Tax Invoice	3788052503856	02/06/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	3	BUSH REAR SUSPENSION BELL CRANK  30 25	NO	73181500		4.000	0.000	Numbers	347.41	"1,625.70"	0.00	0.00	"1,625.70"	18.00	146.32	146.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,918.34"									"7,181.30"	646.35	646.35	0.00	0.00	0.00	0.00	0	0.00	"8,474.00"																																													
B2B				Tax Invoice	3788052503856	02/06/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	4	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	264.54	618.96	0.00	0.00	618.96	18.00	55.71	55.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.38									"7,181.30"	646.35	646.35	0.00	0.00	0.00	0.00	0	0.00	"8,474.00"																																													
B2B				Tax Invoice	3788052503857	02/06/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	1	BUSH DROP LINKVE2100	NO	40169390		1.000	0.000	Numbers	264.54	309.30	0.00	0.00	309.30	18.00	27.85	27.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									309.30	27.85	27.85	0.00	0.00	0.00	0.00	0	0.00	365.00																																													
B2B				Tax Invoice	3788052503858	02/06/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	1	SEALED BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,337.19"	0.00	0.00	"1,337.19"	28.00	187.21	187.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.61"									"6,300.22"	633.89	633.89	0.00	0.00	0.00	0.00	0	0.00	"7,568.00"																																													
B2B				Tax Invoice	3788052503858	02/06/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	2	BUSH REAR SUSPENSION BELL CRANK  30 25	NO	73181500		3.000	0.000	Numbers	347.41	"1,219.31"	0.00	0.00	"1,219.31"	18.00	109.74	109.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.79"									"6,300.22"	633.89	633.89	0.00	0.00	0.00	0.00	0	0.00	"7,568.00"																																													
B2B				Tax Invoice	3788052503858	02/06/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	3	WEAR PLATE ASSY  REAR  HCV MAV	NO	73182990		10.000	0.000	Numbers	101.99	"1,193.19"	0.00	0.00	"1,193.19"	18.00	107.39	107.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.97"									"6,300.22"	633.89	633.89	0.00	0.00	0.00	0.00	0	0.00	"7,568.00"																																													
B2B				Tax Invoice	3788052503858	02/06/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	4	PIN  REAR SUSPENSION SHACKLE PIN  30 25	NO	84831099		4.000	0.000	Numbers	545.03	"2,550.53"	0.00	0.00	"2,550.53"	18.00	229.55	229.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.63"									"6,300.22"	633.89	633.89	0.00	0.00	0.00	0.00	0	0.00	"7,568.00"																																													
B2B				Tax Invoice	3788052503859	02/06/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,396.03"	"1,578.04"	0.00	0.00	"1,578.04"	18.00	141.98	141.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.00"									"1,578.04"	141.98	141.98	0.00	0.00	0.00	0.00	0	0.00	"1,862.00"																																													
B2B				Credit Note	3788082500124	02/06/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	1	GREASE NIPPLE  10	NO	87081090		20.000	0.000	Numbers	11.43	274.98	0.00	0.00	274.98	28.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.00									274.98	38.51	38.51	0.00	0.00	0.00	0.00	0	0.00	352.00																																													
B2B				Tax Invoice	3788052503860	02/06/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	1	PIN  REAR SUSPENSION SHACKLE PIN  30 25	NO	84831099		4.000	0.000	Numbers	545.03	"2,550.32"	0.00	0.00	"2,550.32"	18.00	229.55	229.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.42"									"5,801.62"	522.19	522.19	0.00	0.00	0.00	0.00	0	0.00	"6,846.00"																																													
B2B				Tax Invoice	3788052503860	02/06/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	2	BUSH REAR SUSPENSION BELL CRANK  30 25	NO	73181500		8.000	0.000	Numbers	347.41	"3,251.30"	0.00	0.00	"3,251.30"	18.00	292.64	292.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,836.58"									"5,801.62"	522.19	522.19	0.00	0.00	0.00	0.00	0	0.00	"6,846.00"																																													
B2B				Tax Invoice	3776072502448	02/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	PIPE OIL INLET	NO	87089900		6.000	0.000	Numbers	"1,593.79"	"11,378.16"	0.00	0.00	"11,378.16"	28.00	"1,592.92"	"1,592.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,564.00"									"11,378.16"	"1,592.92"	"1,592.92"	0.00	0.00	0.00	0.00	0	0.00	"14,564.00"																																													
B2B				Tax Invoice	3776072502449	02/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	152.99	341.66	0.00	0.00	341.66	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.16									"1,944.04"	205.98	205.98	0.00	0.00	0.00	0.00	0	0.00	"2,356.00"																																													
B2B				Tax Invoice	3776072502449	02/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	137.05	306.08	0.00	0.00	306.08	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.18									"1,944.04"	205.98	205.98	0.00	0.00	0.00	0.00	0	0.00	"2,356.00"																																													
B2B				Tax Invoice	3776072502449	02/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	455.55	0.00	0.00	455.55	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.55									"1,944.04"	205.98	205.98	0.00	0.00	0.00	0.00	0	0.00	"2,356.00"																																													
B2B				Tax Invoice	3776072502449	02/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	220.66	0.00	0.00	220.66	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.38									"1,944.04"	205.98	205.98	0.00	0.00	0.00	0.00	0	0.00	"2,356.00"																																													
B2B				Tax Invoice	3776072502449	02/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.23	0.00	0.00	423.23	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.75									"1,944.04"	205.98	205.98	0.00	0.00	0.00	0.00	0	0.00	"2,356.00"																																													
B2B				Tax Invoice	3776072502449	02/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	171.38	196.86	0.00	0.00	196.86	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.98									"1,944.04"	205.98	205.98	0.00	0.00	0.00	0.00	0	0.00	"2,356.00"																																													
B2B				Tax Invoice	3776072502450	02/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,594.54"	0.00	0.00	"3,594.54"	28.00	503.23	503.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,601.00"									"3,594.54"	503.23	503.23	0.00	0.00	0.00	0.00	0	0.00	"4,601.00"																																													
B2B				Tax Invoice	3776072502451	02/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	MAIN LEAF	NO	73201020		4.000	0.000	Numbers	"2,827.12"	"12,418.66"	0.00	0.00	"12,418.66"	18.00	"1,117.67"	"1,117.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,654.00"									"12,418.66"	"1,117.67"	"1,117.67"	0.00	0.00	0.00	0.00	0	0.00	"14,654.00"																																													
B2B				Tax Invoice	3776072502452	02/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	MAIN LEAF	NO	73201020		3.000	0.000	Numbers	"3,690.88"	"12,375.38"	0.00	0.00	"12,375.38"	18.00	"1,113.81"	"1,113.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,603.00"									"12,375.38"	"1,113.81"	"1,113.81"	0.00	0.00	0.00	0.00	0	0.00	"14,603.00"																																													
