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	3772052500437	30/09/2025	32ABCFK1597R1ZS	HISHAM T	HISHAM T	Kerala	KARUVARAKUNDU  MALAPURAM THARIS NILAMBUR		WARD NO 9  DOOR NO 517 S  THARISH P	676523	Kerala	9747471940	hishamt369@gmail.com							32ABCFK1597R1ZS	HISHAM T	HISHAM T	KARUVARAKUNDU  MALAPURAM THARIS NILAMBUR		WARD NO 9  DOOR NO 517 S  THARISH P	676523	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	3788052511757	30/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	591.91	0.00	0.00	591.91	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.45									"8,171.20"	735.40	735.40	0.00	0.00	0.00	0.00	0	0.00	"9,642.00"																																													
B2B				Tax Invoice	3788052511757	30/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	513.46	0.00	0.00	513.46	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"8,171.20"	735.40	735.40	0.00	0.00	0.00	0.00	0	0.00	"9,642.00"																																													
B2B				Tax Invoice	3788052511757	30/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	235.33	0.00	0.00	235.33	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.69									"8,171.20"	735.40	735.40	0.00	0.00	0.00	0.00	0	0.00	"9,642.00"																																													
B2B				Tax Invoice	3788052511757	30/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,830.50"	0.00	0.00	"6,830.50"	18.00	614.74	614.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,059.98"									"8,171.20"	735.40	735.40	0.00	0.00	0.00	0.00	0	0.00	"9,642.00"																																													
B2B				Tax Invoice	3788272501473	30/09/2025	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	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"1,874.13"	"1,970.32"	0.00	0.00	"1,970.32"	18.00	177.34	177.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,325.00"									"10,299.92"	927.04	927.04	0.00	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788272501473	30/09/2025	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	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,169.45"	0.00	0.00	"1,169.45"	18.00	105.26	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.97"									"10,299.92"	927.04	927.04	0.00	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788272501473	30/09/2025	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	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,640.52"	"3,827.37"	0.00	0.00	"3,827.37"	18.00	344.48	344.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,516.33"									"10,299.92"	927.04	927.04	0.00	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788272501473	30/09/2025	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	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,170.08"	"3,332.78"	0.00	0.00	"3,332.78"	18.00	299.96	299.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,932.70"									"10,299.92"	927.04	927.04	0.00	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788272501474	30/09/2025	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	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	506.78	507.55	0.00	0.00	507.55	18.00	45.67	45.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.89									"1,638.20"	147.40	147.40	0.00	0.00	0.00	0.00	0	0.00	"1,933.00"																																													
B2B				Tax Invoice	3788272501474	30/09/2025	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	2	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	506.78	507.55	0.00	0.00	507.55	18.00	45.67	45.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.89									"1,638.20"	147.40	147.40	0.00	0.00	0.00	0.00	0	0.00	"1,933.00"																																													
B2B				Tax Invoice	3788272501474	30/09/2025	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	3	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	311.08	311.55	0.00	0.00	311.55	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.61									"1,638.20"	147.40	147.40	0.00	0.00	0.00	0.00	0	0.00	"1,933.00"																																													
B2B				Tax Invoice	3788272501474	30/09/2025	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	4	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	311.08	311.55	0.00	0.00	311.55	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.61									"1,638.20"	147.40	147.40	0.00	0.00	0.00	0.00	0	0.00	"1,933.00"																																													
B2B				Tax Invoice	3788272501475	30/09/2025	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	DUST COVER ASSEMBLY   BOTTOM	NO	87089900		2.000	0.000	Numbers	895.63	"1,793.16"	0.00	0.00	"1,793.16"	18.00	161.42	161.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.00"									"1,793.16"	161.42	161.42	0.00	0.00	0.00	0.00	0	0.00	"2,116.00"																																													
B2B				Tax Invoice	3788272501476	30/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	703.34	0.00	0.00	703.34	18.00	63.33	63.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									703.34	63.33	63.33	0.00	0.00	0.00	0.00	0	0.00	830.00																																													
B2B				Tax Invoice	3788052511758	30/09/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	529.09	597.90	0.00	0.00	597.90	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.52									"10,752.60"	967.70	967.70	0.00	0.00	0.00	0.00	0	0.00	"12,688.00"																																													
B2B				Tax Invoice	3788052511758	30/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	616.42	696.60	0.00	0.00	696.60	18.00	62.69	62.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.98									"10,752.60"	967.70	967.70	0.00	0.00	0.00	0.00	0	0.00	"12,688.00"																																													
B2B				Tax Invoice	3788052511758	30/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	852.91	0.00	0.00	852.91	18.00	76.76	76.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.43"									"10,752.60"	967.70	967.70	0.00	0.00	0.00	0.00	0	0.00	"12,688.00"																																													
B2B				Tax Invoice	3788052511758	30/09/2025	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	4	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,284.42"	0.00	0.00	"1,284.42"	18.00	115.59	115.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.60"									"10,752.60"	967.70	967.70	0.00	0.00	0.00	0.00	0	0.00	"12,688.00"																																													
B2B				Tax Invoice	3788052511758	30/09/2025	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	5	LED FLASHER 12V	NO	84141000		1.000	0.000	Numbers	"1,265.35"	"1,429.92"	0.00	0.00	"1,429.92"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.30"									"10,752.60"	967.70	967.70	0.00	0.00	0.00	0.00	0	0.00	"12,688.00"																																													
B2B				Tax Invoice	3788052511758	30/09/2025	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	6	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.19"	0.00	"5,890.85"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.17"									"10,752.60"	967.70	967.70	0.00	0.00	0.00	0.00	0	0.00	"12,688.00"																																													
B2B				Tax Invoice	3788052511759	30/09/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	1	CENTER BEARING ASSY	NO	84829130		1.000	0.000	Numbers	"1,612.77"	"1,929.66"	0.00	0.00	"1,929.66"	18.00	173.67	173.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,277.00"									"1,929.66"	173.67	173.67	0.00	0.00	0.00	0.00	0	0.00	"2,277.00"																																													
B2B				Tax Invoice	3771042501044	30/09/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.71"	0.00	"3,330.49"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.49"	0.00	0.00	599.51	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3783052505393	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	1	BOLT FLANGE  10X1 25X50   7	NO	73181500		20.000	0.000	Numbers	28.69	648.38	0.00	0.00	648.38	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.08									"39,395.74"	"3,545.63"	"3,545.63"	0.00	0.00	0.00	0.00	0	0.00	"46,487.00"																																													
B2B				Tax Invoice	3783052505393	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	2	CROSS SHAFT ET70S6 SRGSL	NO	87089900		10.000	0.000	Numbers	745.83	"8,427.98"	0.00	0.00	"8,427.98"	18.00	758.52	758.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,945.02"									"39,395.74"	"3,545.63"	"3,545.63"	0.00	0.00	0.00	0.00	0	0.00	"46,487.00"																																													
B2B				Tax Invoice	3783052505393	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	3	BOLT M6X1X16	NO	73181500		20.000	0.000	Numbers	6.37	143.99	0.00	0.00	143.99	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.91									"39,395.74"	"3,545.63"	"3,545.63"	0.00	0.00	0.00	0.00	0	0.00	"46,487.00"																																													
B2B				Tax Invoice	3783052505393	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	4	BALL STEEL  11 32	NO	87089900		18.000	0.000	Numbers	2.55	51.87	0.00	0.00	51.87	18.00	4.67	4.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.21									"39,395.74"	"3,545.63"	"3,545.63"	0.00	0.00	0.00	0.00	0	0.00	"46,487.00"																																													
B2B				Tax Invoice	3783052505393	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	5	BOLT M8X1 25X25	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"39,395.74"	"3,545.63"	"3,545.63"	0.00	0.00	0.00	0.00	0	0.00	"46,487.00"																																													
B2B				Tax Invoice	3783052505393	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	6	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"39,395.74"	"3,545.63"	"3,545.63"	0.00	0.00	0.00	0.00	0	0.00	"46,487.00"																																													
B2B				Tax Invoice	3783052505393	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7	PIN LOCK M T G SHIF	NO	73181600		20.000	0.000	Numbers	44.62	"1,008.44"	0.00	0.00	"1,008.44"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.96"									"39,395.74"	"3,545.63"	"3,545.63"	0.00	0.00	0.00	0.00	0	0.00	"46,487.00"																																													
B2B				Tax Invoice	3783052505393	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	8	ID201239  PIN  T M CASE   HCV	NO	73182990		5.000	0.000	Numbers	60.56	342.17	0.00	0.00	342.17	18.00	30.80	30.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.77									"39,395.74"	"3,545.63"	"3,545.63"	0.00	0.00	0.00	0.00	0	0.00	"46,487.00"																																													
B2B				Tax Invoice	3783052505393	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	9	MAIN SHAFTET70S6	NO	87089900		2.000	0.000	Numbers	"10,460.04"	"23,640.02"	0.00	0.00	"23,640.02"	18.00	"2,127.61"	"2,127.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,895.24"									"39,395.74"	"3,545.63"	"3,545.63"	0.00	0.00	0.00	0.00	0	0.00	"46,487.00"																																													
B2B				Tax Invoice	3783052505393	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	10	GASKET OIL COOLER FLANGE	NO	48239030		2.000	0.000	Numbers	47.81	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"39,395.74"	"3,545.63"	"3,545.63"	0.00	0.00	0.00	0.00	0	0.00	"46,487.00"																																													
B2B				Tax Invoice	3783052505393	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	11	END ASSY RH  HCV	NO	87089900		4.000	0.000	Numbers	"1,016.11"	"4,592.88"	0.00	0.00	"4,592.88"	18.00	413.36	413.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,419.60"									"39,395.74"	"3,545.63"	"3,545.63"	0.00	0.00	0.00	0.00	0	0.00	"46,487.00"																																													
B2B				Tax Invoice	3783052505394	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		5.000	0.000	Numbers	"1,504.40"	"8,500.03"	0.00	0.00	"8,500.03"	18.00	765.00	765.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.03"									"56,941.54"	"5,124.73"	"5,124.73"	0.00	0.00	0.00	0.00	0	0.00	"67,191.00"																																													
B2B				Tax Invoice	3783052505394	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	2	PIPE BUNCH ASSYHEATING LINE	NO	87089900		2.000	0.000	Numbers	"2,150.78"	"4,860.86"	0.00	0.00	"4,860.86"	18.00	437.48	437.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,735.82"									"56,941.54"	"5,124.73"	"5,124.73"	0.00	0.00	0.00	0.00	0	0.00	"67,191.00"																																													
B2B				Tax Invoice	3783052505394	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	3	MAIN FILTER KIT	NO	84212300		10.000	0.000	Numbers	"1,134.67"	"12,822.12"	0.00	0.00	"12,822.12"	18.00	"1,153.99"	"1,153.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,130.10"									"56,941.54"	"5,124.73"	"5,124.73"	0.00	0.00	0.00	0.00	0	0.00	"67,191.00"																																													
B2B				Tax Invoice	3783052505394	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	4	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		10.000	0.000	Numbers	"2,721.94"	"30,758.53"	0.00	0.00	"30,758.53"	18.00	"2,768.26"	"2,768.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,295.05"									"56,941.54"	"5,124.73"	"5,124.73"	0.00	0.00	0.00	0.00	0	0.00	"67,191.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	1	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	410.60	0.00	0.00	410.60	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	2	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		2.000	0.000	Numbers	"3,384.90"	"7,650.03"	0.00	0.00	"7,650.03"	18.00	688.50	688.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,027.03"									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	3	SELECT SPRING	NO	73202000		1.000	0.000	Numbers	57.37	64.83	0.00	0.00	64.83	18.00	5.83	5.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.49									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	4	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		8.000	0.000	Numbers	"1,081.13"	"9,773.61"	0.00	0.00	"9,773.61"	18.00	879.62	879.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,532.85"									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	5	SPACER  INLET MANIFOLD  VE4101	NO	84099990		1.000	0.000	Numbers	566.70	640.38	0.00	0.00	640.38	18.00	57.63	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.64									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	6	PIPE ASSY TC OIL INLET  TC TEL	NO	87089900		1.000	0.000	Numbers	413.71	467.50	0.00	0.00	467.50	18.00	42.08	42.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.66									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	690.08	0.00	0.00	690.08	18.00	62.11	62.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.30									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	8	ID317575  DETENT SPRING	NO	73202000		4.000	0.000	Numbers	44.62	201.69	0.00	0.00	201.69	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.99									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	9	COVER END ASSY	NO	84099990		2.000	0.000	Numbers	701.84	"1,586.19"	0.00	0.00	"1,586.19"	18.00	142.76	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.71"									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	10	SPEEDO GEAR SPACER   HCV	NO	87089900		1.000	0.000	Numbers	225.66	255.00	0.00	0.00	255.00	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	11	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,305.48"	"13,905.47"	0.00	0.00	"13,905.47"	18.00	"1,251.49"	"1,251.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.45"									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	12	PUPPET SPRING	NO	73202000		5.000	0.000	Numbers	41.43	234.09	0.00	0.00	234.09	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	13	CRIMPED HOSE ASSY 570L	NO	87089900		3.000	0.000	Numbers	"2,018.19"	"6,841.81"	0.00	0.00	"6,841.81"	18.00	615.76	615.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,073.33"									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	14	SHIFT FINGER	NO	87089900		1.000	0.000	Numbers	731.16	826.23	0.00	0.00	826.23	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.95									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	15	BLOCKER PIN	NO	73194090		2.000	0.000	Numbers	86.06	194.50	0.00	0.00	194.50	18.00	17.51	17.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.52									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	16	ID314401  RETAINER SPRING	NO	84099941		2.000	0.000	Numbers	93.71	211.79	0.00	0.00	211.79	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.91									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3783052505395	30/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	17	SYNCHRO 2ND 3RD	NO	87089900		2.000	0.000	Numbers	"14,159.21"	"32,000.48"	0.00	0.00	"32,000.48"	18.00	"2,880.03"	"2,880.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,760.54"									"75,954.28"	"6,835.86"	"6,835.86"	0.00	0.00	0.00	0.00	0	0.00	"89,626.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	1	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"									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	2	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,199.40"	"3,615.36"	0.00	0.00	"3,615.36"	18.00	325.38	325.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,266.12"									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.44"	0.00	"5,890.60"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.92"									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.20"	0.00	"10,435.80"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.26"									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	5	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		5.000	0.000	Numbers	57.37	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	936.43	0.00	0.00	936.43	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.99"									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,476.69"	0.00	0.00	"1,476.69"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.49"									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	8	OIL SEAL  FR HUB WHEEL	NO	40169330		5.000	0.000	Numbers	95.62	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,413.13"	0.00	0.00	"2,413.13"	18.00	217.18	217.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.49"									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	10	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	11	HOSE RADIATOR UPPER  TCI	NO	40091100		2.000	0.000	Numbers	280.48	633.90	0.00	0.00	633.90	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	12	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.86"	0.00	0.00	"1,411.86"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.00"									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	13	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	640.38	0.00	0.00	640.38	18.00	57.63	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.64									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	14	TOP LEVER BUSH WITH PIN	NO	87089900		2.000	0.000	Numbers	237.77	537.37	0.00	0.00	537.37	18.00	48.36	48.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.09									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511760	30/09/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	15	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	309.17	698.73	0.00	0.00	698.73	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.51									"32,563.56"	"2,930.72"	"2,930.72"	0.00	0.00	0.00	0.00	0	0.00	"38,425.00"																																													
B2B				Tax Invoice	3788052511761	30/09/2025	29AAMFP4626M1ZK	PREMEIR AUTOMOBILES	PREMEIR AUTOMOBILES	Karnataka	2ND MAIN 4TH CROSS KALASIPALYAM SRI JAYA		20 2 FAZAL SALAR COMPLEX	560002	Karnataka	8861345498								29AAMFP4626M1ZK	PREMEIR AUTOMOBILES	PREMEIR AUTOMOBILES	2ND MAIN 4TH CROSS KALASIPALYAM SRI JAYA		20 2 FAZAL SALAR COMPLEX	560002	Karnataka	1	SHIFT CABLE TERRA 25	NO	87082900		1.000	0.000	Numbers	"9,364.25"	"10,476.01"	0.00	0.00	"10,476.01"	18.00	942.84	942.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,361.69"									"20,481.36"	"1,843.32"	"1,843.32"	0.00	0.00	0.00	0.00	0	0.00	"24,168.00"																																													
B2B				Tax Invoice	3788052511761	30/09/2025	29AAMFP4626M1ZK	PREMEIR AUTOMOBILES	PREMEIR AUTOMOBILES	Karnataka	2ND MAIN 4TH CROSS KALASIPALYAM SRI JAYA		20 2 FAZAL SALAR COMPLEX	560002	Karnataka	8861345498								29AAMFP4626M1ZK	PREMEIR AUTOMOBILES	PREMEIR AUTOMOBILES	2ND MAIN 4TH CROSS KALASIPALYAM SRI JAYA		20 2 FAZAL SALAR COMPLEX	560002	Karnataka	2	SELECT CABLE TERRA 25	NO	87082900		1.000	0.000	Numbers	"8,943.53"	"10,005.35"	0.00	0.00	"10,005.35"	18.00	900.48	900.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,806.31"									"20,481.36"	"1,843.32"	"1,843.32"	0.00	0.00	0.00	0.00	0	0.00	"24,168.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	"1,017.06"	"1,102.51"	0.00	0.00	"1,102.51"	5.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.63"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	FUEL FILTER KIT HCV	NO	84212900		4.000	0.000	Numbers	178.49	802.04	0.00	0.00	802.04	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.40									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	358.25	402.45	0.00	0.00	402.45	18.00	36.22	36.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.89									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,339.30"	"1,504.52"	0.00	0.00	"1,504.52"	18.00	135.41	135.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.34"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	DOOR HINGE LOWER LH  HCV	NO	87081090		4.000	0.000	Numbers	578.81	"2,600.87"	0.00	0.00	"2,600.87"	18.00	234.08	234.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.03"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	22	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,284.39"	0.00	0.00	"1,284.39"	18.00	115.59	115.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.57"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	23	GLOVE BOX	NO	87089900		1.000	0.000	Numbers	320.00	361.62	0.00	0.00	361.62	18.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.70									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	24	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,045.43"	"1,181.38"	0.00	0.00	"1,181.38"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.02"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	25	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,844.10"	0.00	0.00	"1,844.10"	18.00	165.97	165.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.04"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	26	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	548.85	620.22	0.00	0.00	620.22	18.00	55.82	55.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.86									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	27	CRASH BOX ASSY LH	NO	87089900		2.000	0.000	Numbers	422.63	955.19	0.00	0.00	955.19	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.13"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	28	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,601.29"	"1,809.52"	0.00	0.00	"1,809.52"	18.00	162.85	162.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.22"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	29	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,766.30"	0.00	0.00	"1,766.30"	18.00	158.96	158.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.22"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	30	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.31"	0.00	0.00	"1,869.31"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.79"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	31	GRILL  RADIATOR  MII	NO	87089900		2.000	0.000	Numbers	798.73	"1,805.21"	0.00	0.00	"1,805.21"	18.00	162.47	162.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.15"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511764	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	335.52	0.00	"2,715.28"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.04"									"57,559.26"	"5,180.37"	"5,180.37"	0.00	0.00	0.00	0.00	0	0.00	"67,920.00"																																													
B2B				Tax Invoice	3788052511764	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		8.000	0.000	Numbers	"1,186.44"	"37,966.08"	"29,518.69"	0.00	"8,447.39"	18.00	760.27	760.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,967.93"									"57,559.26"	"5,180.37"	"5,180.37"	0.00	0.00	0.00	0.00	0	0.00	"67,920.00"																																													
B2B				Tax Invoice	3788052511764	30/09/2025	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	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	326.29	0.00	"2,639.81"	18.00	237.58	237.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.97"									"57,559.26"	"5,180.37"	"5,180.37"	0.00	0.00	0.00	0.00	0	0.00	"67,920.00"																																													
B2B				Tax Invoice	3788052511764	30/09/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,525.42"	"61,016.80"	"50,156.03"	0.00	"10,860.77"	18.00	977.48	977.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,815.73"									"57,559.26"	"5,180.37"	"5,180.37"	0.00	0.00	0.00	0.00	0	0.00	"67,920.00"																																													
B2B				Tax Invoice	3788052511764	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.02"	0.00	"3,443.02"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.76"									"57,559.26"	"5,180.37"	"5,180.37"	0.00	0.00	0.00	0.00	0	0.00	"67,920.00"																																													
B2B				Tax Invoice	3788052511764	30/09/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"364,025.20"	"334,572.21"	0.00	"29,452.99"	18.00	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,754.57"									"57,559.26"	"5,180.37"	"5,180.37"	0.00	0.00	0.00	0.00	0	0.00	"67,920.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	BRAKE LINING  320X110	NO	68138100		8.000	0.000	Numbers	704.39	"6,330.32"	0.00	0.00	"6,330.32"	18.00	569.73	569.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,469.78"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	COMBO OIL FILTER	NO	84212300		8.000	0.000	Numbers	"1,654.20"	"14,866.22"	0.00	0.00	"14,866.22"	18.00	"1,337.96"	"1,337.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,542.14"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		2.000	0.000	Numbers	172.75	388.13	0.00	0.00	388.13	18.00	34.93	34.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.99									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		3.000	0.000	Numbers	631.08	"2,126.81"	0.00	0.00	"2,126.81"	18.00	191.41	191.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,509.63"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.02	0.00	0.00	623.02	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.16									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	293.23	329.41	0.00	0.00	329.41	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.71									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	KIT  KING PIN  MCV	NO	87089900		2.000	0.000	Numbers	"1,953.81"	"4,389.70"	0.00	0.00	"4,389.70"	18.00	395.07	395.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.84"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		10.000	0.000	Numbers	710.77	"7,984.55"	0.00	0.00	"7,984.55"	18.00	718.61	718.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,421.77"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		5.000	0.000	Numbers	121.12	680.31	0.00	0.00	680.31	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.77									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,283.84"	"1,442.23"	0.00	0.00	"1,442.23"	18.00	129.80	129.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.83"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	149.80	168.28	0.00	0.00	168.28	18.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.58									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	HUB GREASING KIT PRO 1049	NO	40169330		6.000	0.000	Numbers	710.77	"4,790.73"	0.00	0.00	"4,790.73"	18.00	431.17	431.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,653.07"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	INJECTOR RETURN LINE  LCV MCV	NO	40169990		2.000	0.000	Numbers	"1,612.77"	"3,623.47"	0.00	0.00	"3,623.47"	18.00	326.11	326.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.69"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	AIR FILTER SET E2PLUS	NO	84212200		10.000	0.000	Numbers	"1,526.71"	"17,150.56"	0.00	0.00	"17,150.56"	18.00	"1,543.56"	"1,543.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,237.68"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	966.74	0.00	0.00	966.74	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.76"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		4.000	0.000	Numbers	"1,956.99"	"8,793.73"	0.00	0.00	"8,793.73"	18.00	791.44	791.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,376.61"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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 HINGE LOWER RH  HCV	NO	87081090		4.000	0.000	Numbers	578.81	"2,600.87"	0.00	0.00	"2,600.87"	18.00	234.08	234.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.03"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	WC KIT FR LH   FR RH	NO	40169390		30.000	0.000	Numbers	57.37	"1,933.43"	0.00	0.00	"1,933.43"	18.00	174.01	174.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,281.45"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	BOLT CUP SQUARE	NO	73181500		16.000	0.000	Numbers	44.62	802.01	0.00	0.00	802.01	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.37									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	646.38	726.13	0.00	0.00	726.13	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.83									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	150.38	0.00	0.00	150.38	18.00	13.53	13.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.44									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	CLUTCH SPRING KIT LMD	NO	87081090		3.000	0.000	Numbers	155.54	524.19	0.00	0.00	524.19	18.00	47.18	47.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.55									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		20.000	0.000	Numbers	70.12	"1,575.41"	0.00	0.00	"1,575.41"	18.00	141.79	141.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.99"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	563.47	610.82	0.00	0.00	610.82	5.00	15.27	15.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.36									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	726.13	0.00	0.00	726.13	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.83									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	55.46	124.60	0.00	0.00	124.60	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.02									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	ASSY   CLUTCH MAST	NO	87089900		10.000	0.000	Numbers	"1,016.11"	"11,414.56"	0.00	0.00	"11,414.56"	18.00	"1,027.32"	"1,027.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,469.20"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	179.01	0.00	0.00	179.01	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.23									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	84.78	952.40	0.00	0.00	952.40	18.00	85.72	85.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123.84"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	787.71	0.00	0.00	787.71	18.00	70.89	70.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.49									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	P SHAFT BOLT   NUT KIT	NO	73181500		30.000	0.000	Numbers	82.87	"2,792.80"	0.00	0.00	"2,792.80"	18.00	251.35	251.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,295.50"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	219.92	494.12	0.00	0.00	494.12	18.00	44.47	44.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.06									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	OIL COOLER  O  RING KIT	NO	87089900		10.000	0.000	Numbers	299.61	"3,365.70"	0.00	0.00	"3,365.70"	18.00	302.91	302.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,971.52"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	KIT MASTER CYLINDER  MAJOR	NO	87089900		6.000	0.000	Numbers	249.25	"1,679.99"	0.00	0.00	"1,679.99"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.39"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.90	0.00	0.00	128.90	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.10									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	CLUTCH RELEASE BEARING ASSY	NO	84828000		6.000	0.000	Numbers	"1,010.37"	"6,810.10"	0.00	0.00	"6,810.10"	18.00	612.91	612.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,035.92"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	STICKER E2 PLUS   FRONT PANEL	NO	39199010		8.000	0.000	Numbers	79.68	716.09	0.00	0.00	716.09	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.99									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		4.000	0.000	Numbers	82.87	372.37	0.00	0.00	372.37	18.00	33.51	33.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.39									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	236.31	0.00	0.00	236.31	18.00	21.27	21.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	EICHER STICKER FOR DOOR  WHITE	NO	39199010		8.000	0.000	Numbers	66.93	601.50	0.00	0.00	601.50	18.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.78									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	32	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	149.80	336.58	0.00	0.00	336.58	18.00	30.29	30.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.16									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	33	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	140.88	316.52	0.00	0.00	316.52	18.00	28.49	28.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.50									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	34	GASKET  ROCKER COVER	NO	40169910		10.000	0.000	Numbers	188.05	"2,112.49"	0.00	0.00	"2,112.49"	18.00	190.13	190.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.75"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	35	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	73.31	823.54	0.00	0.00	823.54	18.00	74.12	74.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.78									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	36	CLIP TRIM	NO	87089900		40.000	0.000	Numbers	11.47	515.45	0.00	0.00	515.45	18.00	46.39	46.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.23									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	37	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	597.23	0.00	0.00	597.23	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.73									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	53	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,362.48"	0.00	0.00	"1,362.48"	18.00	122.62	122.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.72"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	54	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	807.40	0.00	0.00	807.40	18.00	72.67	72.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.74									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511774	30/09/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	1	CORNER BRACKET	NO	87081090		1.000	0.000	Numbers	"4,789.22"	"5,411.86"	0.00	0.00	"5,411.86"	18.00	487.07	487.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,386.00"									"5,411.86"	487.07	487.07	0.00	0.00	0.00	0.00	0	0.00	"6,386.00"																																													
B2B				Tax Invoice	3788052511775	30/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,113.98"	"3,498.34"	0.00	0.00	"3,498.34"	18.00	314.83	314.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,128.00"									"3,498.34"	314.83	314.83	0.00	0.00	0.00	0.00	0	0.00	"4,128.00"																																													
B2B				Tax Invoice	3788052511776	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		24.000	0.000	Numbers	"3,309.32"	"873,660.48"	"811,709.39"	0.00	"61,951.09"	18.00	"5,575.63"	"5,575.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,102.35"									"83,534.68"	"7,518.16"	"7,518.16"	0.00	0.00	0.00	0.00	0	0.00	"98,571.00"																																													
B2B				Tax Invoice	3788052511776	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	EICHER MILE MAX GREASE  3KG	NO	27101990		1.000	0.000	Numbers	"1,512.71"	"1,512.71"	332.80	0.00	"1,179.91"	18.00	106.19	106.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.29"									"83,534.68"	"7,518.16"	"7,518.16"	0.00	0.00	0.00	0.00	0	0.00	"98,571.00"																																													
B2B				Tax Invoice	3788052511776	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		20.000	0.000	Numbers	200.80	"4,016.00"	38.74	0.00	"3,977.26"	18.00	357.96	357.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,693.18"									"83,534.68"	"7,518.16"	"7,518.16"	0.00	0.00	0.00	0.00	0	0.00	"98,571.00"																																													
B2B				Tax Invoice	3788052511776	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		30.000	0.000	Numbers	300.85	"9,025.50"	"1,985.61"	0.00	"7,039.89"	18.00	633.59	633.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,307.07"									"83,534.68"	"7,518.16"	"7,518.16"	0.00	0.00	0.00	0.00	0	0.00	"98,571.00"																																													
B2B				Tax Invoice	3788052511776	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,504.24"	"60,169.60"	"50,783.07"	0.00	"9,386.53"	18.00	844.79	844.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,076.11"									"83,534.68"	"7,518.16"	"7,518.16"	0.00	0.00	0.00	0.00	0	0.00	"98,571.00"																																													
B2B				Tax Invoice	3788052511777	30/09/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.62	0.00	0.00	889.62	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.76"									"10,315.24"	928.38	928.38	0.00	0.00	0.00	0.00	0	0.00	"12,172.00"																																													
B2B				Tax Invoice	3788052511777	30/09/2025	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	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,582.34"	"2,918.07"	0.00	0.00	"2,918.07"	18.00	262.63	262.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.33"									"10,315.24"	928.38	928.38	0.00	0.00	0.00	0.00	0	0.00	"12,172.00"																																													
B2B				Tax Invoice	3788052511777	30/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.87"	0.00	0.00	"1,411.87"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.01"									"10,315.24"	928.38	928.38	0.00	0.00	0.00	0.00	0	0.00	"12,172.00"																																													
B2B				Tax Invoice	3788052511777	30/09/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,320.21"	0.00	0.00	"2,320.21"	18.00	208.82	208.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,737.85"									"10,315.24"	928.38	928.38	0.00	0.00	0.00	0.00	0	0.00	"12,172.00"																																													
B2B				Tax Invoice	3788052511777	30/09/2025	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	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	677.12	0.00	0.00	677.12	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									"10,315.24"	928.38	928.38	0.00	0.00	0.00	0.00	0	0.00	"12,172.00"																																													
B2B				Tax Invoice	3788052511777	30/09/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,988.86"	0.00	0.00	"1,988.86"	18.00	179.00	179.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.86"									"10,315.24"	928.38	928.38	0.00	0.00	0.00	0.00	0	0.00	"12,172.00"																																													
B2B				Tax Invoice	3788052511777	30/09/2025	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	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	96.89	109.49	0.00	0.00	109.49	18.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.19									"10,315.24"	928.38	928.38	0.00	0.00	0.00	0.00	0	0.00	"12,172.00"																																													
B2B				Tax Invoice	3781122500589	30/09/2025	32AVKPM1800F1Z3	BIJU MATHEW  PROPRIETOR	BIJU MATHEW  PROPRIETOR	Kerala	TP9 338 TO 347 THIRUVAMBADY   THOMARAKKA		THOMARAKKATTIL TILE GALLERY	673603	Kerala	9447855236	thomarakattiltilesgallary@yahoo.com							32AVKPM1800F1Z3	BIJU MATHEW  PROPRIETOR	BIJU MATHEW  PROPRIETOR	TP9 338 TO 347 THIRUVAMBADY   THOMARAKKA		THOMARAKKATTIL TILE GALLERY	673603	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.377	0.000	Others	535.00	"1,271.32"	0.00	0.00	"1,271.32"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.16"									"1,271.32"	114.42	114.42	0.00	0.00	0.00	0.00	0	0.00	"1,500.16"																																													
B2B				Tax Invoice	3772072500035	30/09/2025	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	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"6,309.47"	"6,309.30"	0.00	0.00	"6,309.30"	18.00	567.85	567.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,445.00"									"6,309.30"	567.85	567.85	0.00	0.00	0.00	0.00	0	0.00	"7,445.00"																																													
B2B				Tax Invoice	3772122502684	30/09/2025	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	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,644.07"	"2,644.07"	370.17	0.00	"2,273.90"	18.00	204.65	204.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.20"									"6,355.26"	571.97	571.97	0.00	0.00	0.00	0.00	0	0.00	"7,499.20"																																													
B2B				Tax Invoice	3772122502684	30/09/2025	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	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	297.20	0.00	"1,825.68"	18.00	164.31	164.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.30"									"6,355.26"	571.97	571.97	0.00	0.00	0.00	0.00	0	0.00	"7,499.20"																																													
B2B				Tax Invoice	3772122502684	30/09/2025	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	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	367.20	0.00	"2,255.68"	18.00	203.01	203.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.70"									"6,355.26"	571.97	571.97	0.00	0.00	0.00	0.00	0	0.00	"7,499.20"																																													
B2B				Tax Invoice	3772122502686	30/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"5,514.58"	491.11	491.11	0.00	0.00	0.00	0.00	0	0.00	"6,496.80"																																													
B2B				Tax Invoice	3772122502686	30/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	2	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"									"5,514.58"	491.11	491.11	0.00	0.00	0.00	0.00	0	0.00	"6,496.80"																																													
B2B				Tax Invoice	3772122502686	30/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	3	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									"5,514.58"	491.11	491.11	0.00	0.00	0.00	0.00	0	0.00	"6,496.80"																																													
B2B				Tax Invoice	3772122502686	30/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	4	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									"5,514.58"	491.11	491.11	0.00	0.00	0.00	0.00	0	0.00	"6,496.80"																																													
B2B				Tax Invoice	3772122502686	30/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	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									"5,514.58"	491.11	491.11	0.00	0.00	0.00	0.00	0	0.00	"6,496.80"																																													
B2B				Tax Invoice	3772122502686	30/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	6	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,067.80"	"2,067.80"	0.00	0.00	"2,067.80"	18.00	186.10	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.00"									"5,514.58"	491.11	491.11	0.00	0.00	0.00	0.00	0	0.00	"6,496.80"																																													
B2B				Tax Invoice	3772122502686	30/09/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	7	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"									"5,514.58"	491.11	491.11	0.00	0.00	0.00	0.00	0	0.00	"6,496.80"																																													
B2B	N			Tax Invoice	377255251086	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"15,772.69"	0.00	0.00	"2,839.09"	0.00	0.00	0.00	0	0.00	"18,611.78"																																													
B2B	N			Tax Invoice	377255251086	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"15,772.69"	0.00	0.00	"2,839.09"	0.00	0.00	0.00	0	0.00	"18,611.78"																																													
B2B	N			Tax Invoice	377255251086	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,205.57"	"1,295.99"	0.00	0.00	"1,295.99"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.27"									"15,772.69"	0.00	0.00	"2,839.09"	0.00	0.00	0.00	0	0.00	"18,611.78"																																													
B2B	N			Tax Invoice	377255251086	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"15,772.69"	0.00	0.00	"2,839.09"	0.00	0.00	0.00	0	0.00	"18,611.78"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	NO	84099194		2.000	0.000	Numbers	"5,155.32"	"5,155.32"	0.00	0.00	"5,155.32"	18.00	0.00	0.00	927.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,083.28"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	322.34	322.34	0.00	0.00	322.34	18.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.36									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	223.40	223.40	0.00	0.00	223.40	18.00	0.00	0.00	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.61									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	CLAMP HELPER SUSPENSION  M C  HCV	NO	87089900		1.000	0.000	Numbers	517.95	517.95	0.00	0.00	517.95	18.00	0.00	0.00	93.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.18									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	M20X1 5X70 HHCS	NO	73181500		4.000	0.000	Numbers	776.96	776.96	0.00	0.00	776.96	18.00	0.00	0.00	139.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.81									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	OD PIN	NO	73181500		4.000	0.000	Numbers	612.76	612.76	0.00	0.00	612.76	18.00	0.00	0.00	110.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.06									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	AXLE END WEAR WASHER	NO	73201011		4.000	0.000	Numbers	556.80	556.80	0.00	0.00	556.80	18.00	0.00	0.00	100.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.02									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	BUSHING METELON	NO	87089900		10.000	0.000	Numbers	"2,260.70"	"2,260.70"	0.00	0.00	"2,260.70"	18.00	0.00	0.00	406.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.63"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	TAPER PIN	NO	73194090		2.000	0.000	Numbers	226.62	226.62	0.00	0.00	226.62	18.00	0.00	0.00	40.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.41									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	PULLEY   160 CCAIR COMPRESSOR	NO	84831099		1.000	0.000	Numbers	"1,538.10"	"1,538.10"	0.00	0.00	"1,538.10"	18.00	0.00	0.00	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.96"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	CYLINDRICAL ROLLER BEARING	NO	84825011		1.000	0.000	Numbers	"2,205.29"	"2,205.29"	0.00	0.00	"2,205.29"	18.00	0.00	0.00	396.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,602.24"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,070.82"	"1,070.82"	0.00	0.00	"1,070.82"	18.00	0.00	0.00	192.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.57"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	CONNECTING ARM	NO	87089900		1.000	0.000	Numbers	520.82	520.82	0.00	0.00	520.82	18.00	0.00	0.00	93.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.57									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	STEERING ARM FRONT AXLE  HD	NO	87089900		1.000	0.000	Numbers	"2,438.09"	"2,438.09"	0.00	0.00	"2,438.09"	18.00	0.00	0.00	438.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.95"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	SHIFTER LEVER	NO	87089900		1.000	0.000	Numbers	"3,107.71"	"3,107.71"	0.00	0.00	"3,107.71"	18.00	0.00	0.00	559.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.10"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	CROSS SHAFT 9 SPEED	NO	87089900		1.000	0.000	Numbers	"2,131.90"	"2,131.90"	0.00	0.00	"2,131.90"	18.00	0.00	0.00	383.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.64"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	BUMP STOPPER FRONT AXLE  HCV	NO	87081090		1.000	0.000	Numbers	482.44	482.44	0.00	0.00	482.44	18.00	0.00	0.00	86.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.28									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	FRONT SPRING SHACKLE OUTER	NO	87089900		1.000	0.000	Numbers	"1,007.29"	"1,007.29"	0.00	0.00	"1,007.29"	18.00	0.00	0.00	181.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.60"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"5,878.64"	"5,878.64"	0.00	0.00	"5,878.64"	18.00	0.00	0.00	"1,058.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,936.80"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"4,736.22"	"4,736.22"	0.00	0.00	"4,736.22"	18.00	0.00	0.00	852.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,588.74"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		2.000	0.000	Numbers	"1,911.56"	"1,911.56"	0.00	0.00	"1,911.56"	18.00	0.00	0.00	344.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.64"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	SLOTTED NUT CASTLE  16  MCV	NO	73181600		3.000	0.000	Numbers	880.83	880.83	0.00	0.00	880.83	18.00	0.00	0.00	158.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.38"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	CONNECTING ROD	NO	84099990		4.000	0.000	Numbers	"9,021.00"	"9,021.00"	0.00	0.00	"9,021.00"	18.00	0.00	0.00	"1,623.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,644.78"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,762.74"	"1,762.74"	0.00	0.00	"1,762.74"	18.00	0.00	0.00	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.03"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	AUTO SLACK ADJUSTER 160X16MM OFFSET LH	NO	87089900		1.000	0.000	Numbers	"2,704.23"	"2,704.23"	0.00	0.00	"2,704.23"	18.00	0.00	0.00	486.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.99"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	LOCK NUT  WHEEL BEARING	NO	87087000		1.000	0.000	Numbers	386.31	386.31	0.00	0.00	386.31	18.00	0.00	0.00	69.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.85									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	BEARING TAPER ROLLER INNER  HCV	NO	84821020		1.000	0.000	Numbers	"1,663.97"	"1,663.97"	0.00	0.00	"1,663.97"	18.00	0.00	0.00	299.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.48"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	THRUST WASHER 1ST 2ND GEAR  11 12	NO	73182200		1.000	0.000	Numbers	344.67	344.67	0.00	0.00	344.67	18.00	0.00	0.00	62.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.71									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	FUEL FILTER WITH HOUSING ASSEMBLY	NO	84212190		1.000	0.000	Numbers	"7,160.88"	"7,160.88"	0.00	0.00	"7,160.88"	18.00	0.00	0.00	"1,288.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,449.84"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	AUTO SLACK ADJUSTER160X0	NO	87089900		2.000	0.000	Numbers	"8,018.26"	"8,018.26"	0.00	0.00	"8,018.26"	18.00	0.00	0.00	"1,443.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,461.55"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	BEARING  PINION TAIL	NO	85441190		2.000	0.000	Numbers	"4,098.40"	"4,098.40"	0.00	0.00	"4,098.40"	18.00	0.00	0.00	737.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.11"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	QUICK RELEASE VALVE	NO	87083000		3.000	0.000	Numbers	"3,691.47"	"3,691.47"	0.00	0.00	"3,691.47"	18.00	0.00	0.00	664.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.93"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.71	0.00	0.00	164.71	18.00	14.82	14.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.35									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	123.03	138.21	0.00	0.00	138.21	18.00	12.44	12.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.09									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,450.09"	0.00	0.00	"1,450.09"	18.00	130.51	130.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.11"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	706.08	0.00	0.00	706.08	18.00	63.55	63.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.18									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	140.88	316.52	0.00	0.00	316.52	18.00	28.49	28.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.50									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	405.42	"1,821.74"	0.00	0.00	"1,821.74"	18.00	163.96	163.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,149.66"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	POLY V BELT	NO	40101290		6.000	0.000	Numbers	309.17	"2,083.86"	0.00	0.00	"2,083.86"	18.00	187.55	187.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,458.96"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,031.18"	0.00	0.00	"1,031.18"	18.00	92.81	92.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.80"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.55"	0.00	0.00	"1,403.55"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.19"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,145.73"	0.00	0.00	"1,145.73"	18.00	103.12	103.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.97"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	V  BELT	NO	40101290		12.000	0.000	Numbers	353.79	"4,769.23"	0.00	0.00	"4,769.23"	18.00	429.23	429.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,627.69"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	384.39	431.81	0.00	0.00	431.81	18.00	38.86	38.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.53									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	478.73	537.79	0.00	0.00	537.79	18.00	48.40	48.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.59									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,645.28"	"1,848.25"	0.00	0.00	"1,848.25"	18.00	166.34	166.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.93"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	596.02	"1,339.11"	0.00	0.00	"1,339.11"	18.00	120.52	120.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.15"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,853.66"	0.00	0.00	"2,853.66"	18.00	256.83	256.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,367.32"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.74	128.95	0.00	0.00	128.95	18.00	11.61	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.17									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	HOSE CLIP  11 6	NO	73182910		30.000	0.000	Numbers	6.37	214.71	0.00	0.00	214.71	18.00	19.32	19.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.35									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	429.68	0.00	0.00	429.68	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.02									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	250.63	0.00	0.00	250.63	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.75									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	945.25	0.00	0.00	945.25	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.39"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	32	HOSE  PIPE OVERFLOW  6X150	NO	40091100		3.000	0.000	Numbers	63.75	214.84	0.00	0.00	214.84	18.00	19.34	19.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.52									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	33	HANDLE ASSY REGULATOR	NO	87089900		6.000	0.000	Numbers	128.77	867.93	0.00	0.00	867.93	18.00	78.11	78.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.15"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	34	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	258.17	580.04	0.00	0.00	580.04	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	35	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	449.41	504.85	0.00	0.00	504.85	18.00	45.44	45.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.73									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	36	HANDLE ASSY DOOR O S LH	NO	87089900		6.000	0.000	Numbers	126.22	850.75	0.00	0.00	850.75	18.00	76.57	76.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.89"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	37	ME600343  SPRING RETURN	NO	73202000		10.000	0.000	Numbers	6.37	71.66	0.00	0.00	71.66	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.56									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	38	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	39	CLUTCH PEDAL REPAIR KIT	NO	87089900		8.000	0.000	Numbers	79.04	710.41	0.00	0.00	710.41	18.00	63.94	63.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.29									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	38	HINGE DOOR UPPER	NO	87081090		8.000	0.000	Numbers	172.75	"1,552.49"	0.00	0.00	"1,552.49"	18.00	139.73	139.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.95"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	39	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	200.52	0.00	0.00	200.52	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.62									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	40	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	924.31	"1,038.33"	0.00	0.00	"1,038.33"	18.00	93.45	93.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.23"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	41	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	19.12	21.48	0.00	0.00	21.48	18.00	1.93	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.34									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	42	WC KIT RR LH   RR RH	NO	40169390		10.000	0.000	Numbers	98.81	"1,109.98"	0.00	0.00	"1,109.98"	18.00	99.90	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.78"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	43	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		30.000	0.000	Numbers	108.37	"3,652.15"	0.00	0.00	"3,652.15"	18.00	328.70	328.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.55"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	44	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	443.98	0.00	0.00	443.98	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.90									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	45	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	966.75	0.00	0.00	966.75	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.77"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	46	CONDENSER TANK CAP    O  RING KIT	NO	87089900		3.000	0.000	Numbers	40.80	137.50	0.00	0.00	137.50	18.00	12.38	12.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.26									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	47	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	637.46	"1,432.20"	0.00	0.00	"1,432.20"	18.00	128.90	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.00"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	48	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	399.05	896.56	0.00	0.00	896.56	18.00	80.69	80.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.94"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	49	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	517.74	0.00	0.00	517.74	18.00	46.60	46.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.94									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	873.34	0.00	0.00	873.34	18.00	78.60	78.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.54"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		7.000	0.000	Numbers	213.55	"1,577.80"	0.00	0.00	"1,577.80"	18.00	142.00	142.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.80"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	873.34	0.00	0.00	873.34	18.00	78.60	78.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.54"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	CENTER BEARING ASSY	NO	84821090		2.000	0.000	Numbers	"1,606.39"	"3,391.10"	0.00	0.00	"3,391.10"	18.00	305.20	305.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,001.50"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,608.07"	0.00	0.00	"1,608.07"	18.00	144.73	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.53"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	31.87	33.64	0.00	0.00	33.64	18.00	3.03	3.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.70									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	7	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	566.70	598.15	0.00	0.00	598.15	18.00	53.83	53.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.81									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	8	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	434.75	917.75	0.00	0.00	917.75	18.00	82.60	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.95"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	608.77	"1,285.10"	0.00	0.00	"1,285.10"	18.00	115.66	115.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,516.42"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	10	STEERING OIL SEAL KIT  MCV	NO	40169330		4.000	0.000	Numbers	101.99	430.61	0.00	0.00	430.61	18.00	38.75	38.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.11									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	11	BEARING BALL	NO	84821011		2.000	0.000	Numbers	360.16	760.31	0.00	0.00	760.31	18.00	68.43	68.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.17									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	12	ASSY VENT LINE RADIATOR	NO	87089900		4.000	0.000	Numbers	225.66	952.73	0.00	0.00	952.73	18.00	85.75	85.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.23"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	13	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		4.000	0.000	Numbers	121.12	511.36	0.00	0.00	511.36	18.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.40									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	14	REDUCER HOSE	NO	40091100		1.000	0.000	Numbers	471.72	497.90	0.00	0.00	497.90	18.00	44.81	44.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.52									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	15	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"3,000.86"	0.00	0.00	"3,000.86"	18.00	270.08	270.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,541.02"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	16	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,764.51"	0.00	0.00	"3,764.51"	18.00	338.81	338.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,442.13"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	17	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,631.62"	0.00	0.00	"1,631.62"	18.00	146.85	146.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.32"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	18	IA211399 BALL JOINT	NO	87082900		6.000	0.000	Numbers	196.34	"1,243.41"	0.00	0.00	"1,243.41"	18.00	111.91	111.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.23"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	19	STEERING OIL SEAL KIT   LCV	NO	40169330		3.000	0.000	Numbers	108.37	343.15	0.00	0.00	343.15	18.00	30.88	30.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.91									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	20	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	615.15	"1,298.57"	0.00	0.00	"1,298.57"	18.00	116.87	116.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.31"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B	N			Tax Invoice	377255251086	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	297.83	320.17	0.00	0.00	320.17	18.00	0.00	0.00	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.80									"15,772.69"	0.00	0.00	"2,839.09"	0.00	0.00	0.00	0	0.00	"18,611.78"																																													
B2B	N			Tax Invoice	377255251086	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	129.49	556.81	0.00	0.00	556.81	18.00	0.00	0.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.04									"15,772.69"	0.00	0.00	"2,839.09"	0.00	0.00	0.00	0	0.00	"18,611.78"																																													
B2B	N			Tax Invoice	377255251086	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	430.00	"3,526.00"	0.00	0.00	"3,526.00"	18.00	0.00	0.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.68"									"15,772.69"	0.00	0.00	"2,839.09"	0.00	0.00	0.00	0	0.00	"18,611.78"																																													
B2B	N			Tax Invoice	377255251086	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"15,772.69"	0.00	0.00	"2,839.09"	0.00	0.00	0.00	0	0.00	"18,611.78"																																													
B2B	N			Tax Invoice	377255251086	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"15,772.69"	0.00	0.00	"2,839.09"	0.00	0.00	0.00	0	0.00	"18,611.78"																																													
B2B	N			Tax Invoice	377255251086	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"15,772.69"	0.00	0.00	"2,839.09"	0.00	0.00	0.00	0	0.00	"18,611.78"																																													
B2B	N			Tax Invoice	377255251086	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"15,772.69"	0.00	0.00	"2,839.09"	0.00	0.00	0.00	0	0.00	"18,611.78"																																													
B2B	N			Tax Invoice	377255251087	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"2,467.46"	"2,652.51"	0.00	0.00	"2,652.51"	18.00	0.00	0.00	477.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,129.96"									"5,989.97"	0.00	0.00	"1,078.19"	0.00	0.00	0.00	0	0.00	"7,068.16"																																													
B2B	N			Tax Invoice	377255251087	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	686.31	737.78	0.00	0.00	737.78	18.00	0.00	0.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.58									"5,989.97"	0.00	0.00	"1,078.19"	0.00	0.00	0.00	0	0.00	"7,068.16"																																													
B2B	N			Tax Invoice	377255251087	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	686.31	737.78	0.00	0.00	737.78	18.00	0.00	0.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.58									"5,989.97"	0.00	0.00	"1,078.19"	0.00	0.00	0.00	0	0.00	"7,068.16"																																													
B2B	N			Tax Invoice	377255251087	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	430.00	657.90	0.00	0.00	657.90	18.00	0.00	0.00	118.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.32									"5,989.97"	0.00	0.00	"1,078.19"	0.00	0.00	0.00	0	0.00	"7,068.16"																																													
B2B	N			Tax Invoice	377255251087	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"5,989.97"	0.00	0.00	"1,078.19"	0.00	0.00	0.00	0	0.00	"7,068.16"																																													
B2B	N			Tax Invoice	377255251088	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	330.85	"1,422.66"	0.00	0.00	"1,422.66"	18.00	0.00	0.00	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.74"									"6,512.01"	0.00	0.00	"1,172.16"	0.00	0.00	0.00	0	0.00	"7,684.17"																																													
B2B	N			Tax Invoice	377255251088	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KING PIN SHIM THICK 1MM THK	NO	73182990		4.000	0.000	Numbers	32.37	139.19	0.00	0.00	139.19	18.00	0.00	0.00	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.24									"6,512.01"	0.00	0.00	"1,172.16"	0.00	0.00	0.00	0	0.00	"7,684.17"																																													
B2B	N			Tax Invoice	377255251088	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,512.01"	0.00	0.00	"1,172.16"	0.00	0.00	0.00	0	0.00	"7,684.17"																																													
B2B	N			Tax Invoice	377255251088	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"6,512.01"	0.00	0.00	"1,172.16"	0.00	0.00	0.00	0	0.00	"7,684.17"																																													
B2B				Tax Invoice	3783052505396	30/09/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.34"	0.00	0.00	"3,598.34"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.00"									"3,598.34"	323.83	323.83	0.00	0.00	0.00	0.00	0	0.00	"4,246.00"																																													
B2B				Tax Invoice	3783052505397	30/09/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.90"	0.00	"3,443.14"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.88"									"9,333.94"	840.03	840.03	0.00	0.00	0.00	0.00	0	0.00	"11,014.00"																																													
B2B				Tax Invoice	3783052505397	30/09/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.24"	0.00	"5,890.80"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.12"									"9,333.94"	840.03	840.03	0.00	0.00	0.00	0.00	0	0.00	"11,014.00"																																													
B2B				Tax Invoice	3783052505398	30/09/2025	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	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"3,439.08"	"3,775.32"	0.00	0.00	"3,775.32"	18.00	339.77	339.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,454.86"									"16,492.44"	"1,484.28"	"1,484.28"	0.00	0.00	0.00	0.00	0	0.00	"19,461.00"																																													
B2B				Tax Invoice	3783052505398	30/09/2025	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	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,550.70"	0.00	0.00	"2,550.70"	18.00	229.56	229.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.82"									"16,492.44"	"1,484.28"	"1,484.28"	0.00	0.00	0.00	0.00	0	0.00	"19,461.00"																																													
B2B				Tax Invoice	3783052505398	30/09/2025	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,347.73"	0.00	0.00	"4,347.73"	18.00	391.29	391.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,130.31"									"16,492.44"	"1,484.28"	"1,484.28"	0.00	0.00	0.00	0.00	0	0.00	"19,461.00"																																													
B2B				Tax Invoice	3783052505398	30/09/2025	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	FRONT DOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	"1,139.77"	"2,502.43"	0.00	0.00	"2,502.43"	18.00	225.21	225.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,952.85"									"16,492.44"	"1,484.28"	"1,484.28"	0.00	0.00	0.00	0.00	0	0.00	"19,461.00"																																													
B2B				Tax Invoice	3783052505398	30/09/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,253.99"	0.00	0.00	"2,253.99"	18.00	202.85	202.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,659.69"									"16,492.44"	"1,484.28"	"1,484.28"	0.00	0.00	0.00	0.00	0	0.00	"19,461.00"																																													
B2B				Tax Invoice	3783052505398	30/09/2025	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	BEARING SLEEVE 4TH GEAR  HCV	NO	87149990		1.000	0.000	Numbers	490.20	538.12	0.00	0.00	538.12	18.00	48.43	48.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.98									"16,492.44"	"1,484.28"	"1,484.28"	0.00	0.00	0.00	0.00	0	0.00	"19,461.00"																																													
B2B				Tax Invoice	3783052505398	30/09/2025	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	HEAD LAMP FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	181.68	199.45	0.00	0.00	199.45	18.00	17.95	17.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.35									"16,492.44"	"1,484.28"	"1,484.28"	0.00	0.00	0.00	0.00	0	0.00	"19,461.00"																																													
B2B				Tax Invoice	3783052505398	30/09/2025	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	HOSE INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	184.86	202.94	0.00	0.00	202.94	18.00	18.26	18.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.46									"16,492.44"	"1,484.28"	"1,484.28"	0.00	0.00	0.00	0.00	0	0.00	"19,461.00"																																													
B2B				Tax Invoice	3783052505398	30/09/2025	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	9	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	55.46	121.76	0.00	0.00	121.76	18.00	10.96	10.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.68									"16,492.44"	"1,484.28"	"1,484.28"	0.00	0.00	0.00	0.00	0	0.00	"19,461.00"																																													
B2B				Tax Invoice	3772122502683	30/09/2025	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	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	1	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	207.03	0.00	"1,271.78"	18.00	114.46	114.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.70"									"9,470.20"	852.32	852.32	0.00	0.00	0.00	0.00	0	0.00	"11,174.84"																																													
B2B				Tax Invoice	3772122502683	30/09/2025	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	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	67.03	0.00	411.78	18.00	37.06	37.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.90									"9,470.20"	852.32	852.32	0.00	0.00	0.00	0.00	0	0.00	"11,174.84"																																													
B2B				Tax Invoice	3772122502683	30/09/2025	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	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	3	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	590.02	0.00	"3,624.39"	18.00	326.20	326.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,276.79"									"9,470.20"	852.32	852.32	0.00	0.00	0.00	0.00	0	0.00	"11,174.84"																																													
B2B				Tax Invoice	3772122502683	30/09/2025	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	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	4	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	677.58	0.00	"4,162.25"	18.00	374.60	374.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,911.45"									"9,470.20"	852.32	852.32	0.00	0.00	0.00	0.00	0	0.00	"11,174.84"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	PINION DIFFERENTIAL  HCV	NO	87089900		3.000	0.000	Numbers	"2,326.47"	"2,326.47"	0.00	0.00	"2,326.47"	18.00	0.00	0.00	418.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.23"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	826.59	826.59	0.00	0.00	826.59	18.00	0.00	0.00	148.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.38									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	"1,442.54"	"1,442.54"	0.00	0.00	"1,442.54"	18.00	0.00	0.00	259.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.20"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	REAR MATCHSET ASSEMBLY	NO	84822013		2.000	0.000	Numbers	"6,491.42"	"6,491.42"	0.00	0.00	"6,491.42"	18.00	0.00	0.00	"1,168.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,659.88"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	MATCH SET REAR 6000 ORBIT	NO	73181600		2.000	0.000	Numbers	"9,757.18"	"9,757.18"	0.00	0.00	"9,757.18"	18.00	0.00	0.00	"1,756.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,513.47"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	MIXER SEALING GASKET	NO	87089900		1.000	0.000	Numbers	486.47	486.47	0.00	0.00	486.47	18.00	0.00	0.00	87.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.03									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	6TH GCS	NO	87089900		1.000	0.000	Numbers	"3,187.84"	"3,187.84"	0.00	0.00	"3,187.84"	18.00	0.00	0.00	573.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,761.65"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	6TH GCS  OD GEAR 6 71 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"3,233.61"	"3,233.61"	0.00	0.00	"3,233.61"	18.00	0.00	0.00	582.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,815.66"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	CLUTCH DISC ASSY DIA330  4X2T 20 15	NO	87089300		1.000	0.000	Numbers	"3,144.89"	"3,144.89"	0.00	0.00	"3,144.89"	18.00	0.00	0.00	566.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.97"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"7,388.68"	"7,388.68"	0.00	0.00	"7,388.68"	18.00	0.00	0.00	"1,329.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,718.64"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	DRAIN PLUG   FILLER PLUG	NO	87089900		5.000	0.000	Numbers	615.25	615.25	0.00	0.00	615.25	18.00	0.00	0.00	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.00									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		1.000	0.000	Numbers	124.47	124.47	0.00	0.00	124.47	18.00	0.00	0.00	22.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.87									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	DP ASSY  5TH GMS6 71 RATIO  OD	NO	87089900		1.000	0.000	Numbers	"5,977.92"	"5,977.92"	0.00	0.00	"5,977.92"	18.00	0.00	0.00	"1,076.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,053.95"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	LINED SHOE ASSY 410 X 200	NO	87089900		1.000	0.000	Numbers	"6,166.61"	"6,166.61"	0.00	0.00	"6,166.61"	18.00	0.00	0.00	"1,109.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,276.60"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	ROTOR	NO	87089900		2.000	0.000	Numbers	"24,290.44"	"24,290.44"	0.00	0.00	"24,290.44"	18.00	0.00	0.00	"4,372.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,662.72"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	FLYWHEEL	NO	87089900		2.000	0.000	Numbers	"20,597.90"	"20,597.90"	0.00	0.00	"20,597.90"	18.00	0.00	0.00	"3,707.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,305.52"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	SUPPLEMENTARY OVERHAUL	NO	84099120		1.000	0.000	Numbers	"5,667.19"	"5,667.19"	0.00	0.00	"5,667.19"	18.00	0.00	0.00	"1,020.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,687.28"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	12 ROLLING DIAPHRAGM	NO	87089900		1.000	0.000	Numbers	"4,003.39"	"4,003.39"	0.00	0.00	"4,003.39"	18.00	0.00	0.00	720.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,724.00"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	MUDGUARD MTG ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,273.42"	"1,273.42"	0.00	0.00	"1,273.42"	18.00	0.00	0.00	229.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.64"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	BATTERY COVER ASSY	NO	87081090		1.000	0.000	Numbers	"1,817.12"	"1,817.12"	0.00	0.00	"1,817.12"	18.00	0.00	0.00	327.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.20"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"25,558.39"	"25,558.39"	0.00	0.00	"25,558.39"	18.00	0.00	0.00	"4,600.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,158.90"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	CYLINDER HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"14,974.30"	"14,974.30"	0.00	0.00	"14,974.30"	18.00	0.00	0.00	"2,695.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,669.67"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	DOOR ASSY RH  1 8M	NO	87089900		1.000	0.000	Numbers	"8,870.99"	"8,870.99"	0.00	0.00	"8,870.99"	18.00	0.00	0.00	"1,596.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,467.77"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"2,227.72"	"2,227.72"	0.00	0.00	"2,227.72"	18.00	0.00	0.00	400.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,628.71"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	HUB  FRONT	NO	87089900		1.000	0.000	Numbers	"7,883.78"	"7,883.78"	0.00	0.00	"7,883.78"	18.00	0.00	0.00	"1,419.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,302.86"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	DRUM FRONT BRAKE 410X200	NO	87087000		1.000	0.000	Numbers	"11,609.58"	"11,609.58"	0.00	0.00	"11,609.58"	18.00	0.00	0.00	"2,089.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,699.30"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	DRUM 410X200	NO	87087000		1.000	0.000	Numbers	"13,534.41"	"13,534.41"	0.00	0.00	"13,534.41"	18.00	0.00	0.00	"2,436.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,970.60"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,334.07"	"5,334.07"	0.00	0.00	"5,334.07"	18.00	0.00	0.00	960.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,294.20"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"7,726.29"	"7,726.29"	0.00	0.00	"7,726.29"	18.00	0.00	0.00	"1,390.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,117.02"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	DRUM  FRONT BRAKE HCV	NO	87089900		2.000	0.000	Numbers	"24,661.48"	"24,661.48"	0.00	0.00	"24,661.48"	18.00	0.00	0.00	"4,439.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,100.55"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	BRAKE DRUM 410X220 REAR	NO	87089900		2.000	0.000	Numbers	"22,523.44"	"22,523.44"	0.00	0.00	"22,523.44"	18.00	0.00	0.00	"4,054.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,577.66"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	WHEEL DISC  8H	NO	87087000		3.000	0.000	Numbers	"26,008.02"	"26,008.02"	0.00	0.00	"26,008.02"	18.00	0.00	0.00	"4,681.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,689.46"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B				Tax Invoice	3784012500265	30/09/2025	29AGLPN0165E1ZD	SWARNAKEDGE ENTERPRISES	SWARNAKEDGE ENTERPRISES	Karnataka	MANGALORE BANGALORE HIGHWAY PERAMOGERU B		1 464 5   PERAMOGARU COMPLEX	574253	Karnataka	9731530599	nithinkumar@gmail.com							29AGLPN0165E1ZD	SWARNAKEDGE ENTERPRISES	SWARNAKEDGE ENTERPRISES	MANGALORE BANGALORE HIGHWAY PERAMOGERU B		1 464 5   PERAMOGARU COMPLEX	574253	Karnataka	1	PRO2110XPT  E CBC PTO BSVI LY PRM AC	NO	87042200		1.000	0.000	Numbers	"1,500,000.00"	"1,500,000.00"	0.00	0.00	"1,500,000.00"	18.00	"135,000.00"	"135,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.00"	"1,787,700.00"									"1,500,000.00"	"135,000.00"	"135,000.00"	0.00	0.00	0.00	0.00	0	0.00	"1,787,700.00"																																													
B2B				Tax Invoice	3799122503395	30/09/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	1	RETAINER CLIP	NO	87082900		1.000	0.000	Numbers	120.34	120.34	0.00	0.00	120.34	18.00	10.83	10.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.00									"1,694.57"	152.51	152.51	0.00	0.00	0.00	0.00	0	0.00	"1,999.59"																																													
B2B				Tax Invoice	3799122503395	30/09/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	2	REXINE AND SUPPORT COVER ASSY	NO	87081090		1.000	0.000	Numbers	628.81	628.81	0.00	0.00	628.81	18.00	56.59	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.99									"1,694.57"	152.51	152.51	0.00	0.00	0.00	0.00	0	0.00	"1,999.59"																																													
B2B				Tax Invoice	3799122503395	30/09/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	3	INSULATION TAPE	NO	87089900		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									"1,694.57"	152.51	152.51	0.00	0.00	0.00	0.00	0	0.00	"1,999.59"																																													
B2B				Tax Invoice	3799122503395	30/09/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,694.57"	152.51	152.51	0.00	0.00	0.00	0.00	0	0.00	"1,999.59"																																													
B2B				Tax Invoice	3799122503395	30/09/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	5	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									"1,694.57"	152.51	152.51	0.00	0.00	0.00	0.00	0	0.00	"1,999.59"																																													
B2B				Tax Invoice	3794262500121	30/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,783.09"	"26,705.08"	0.00	0.00	"26,705.08"	18.00	"2,403.46"	"2,403.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,512.00"									"26,705.08"	"2,403.46"	"2,403.46"	0.00	0.00	0.00	0.00	0	0.00	"31,512.00"																																													
B2B				Tax Invoice	3810072504590	30/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.05"	0.00	"11,384.03"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.17"									"18,038.12"	"1,623.44"	"1,623.44"	0.00	0.00	0.00	0.00	0	0.00	"21,285.00"																																													
B2B				Tax Invoice	3810072504590	30/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.99"	0.00	"6,654.09"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.83"									"18,038.12"	"1,623.44"	"1,623.44"	0.00	0.00	0.00	0.00	0	0.00	"21,285.00"																																													
B2B				Credit Note	3776082500136	30/09/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	1	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,645.45"	"2,788.28"	0.00	0.00	"2,788.28"	28.00	390.36	390.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.00"									"2,788.28"	390.36	390.36	0.00	0.00	0.00	0.00	0	0.00	"3,569.00"																																													
B2B				Tax Invoice	3810072504591	30/09/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.65"	0.00	"5,692.39"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.97"									"9,019.56"	811.72	811.72	0.00	0.00	0.00	0.00	0	0.00	"10,643.00"																																													
B2B				Tax Invoice	3810072504591	30/09/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.87"	0.00	"3,327.17"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.03"									"9,019.56"	811.72	811.72	0.00	0.00	0.00	0.00	0	0.00	"10,643.00"																																													
B2B				Tax Invoice	3810072504592	30/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.87"	0.00	"6,654.21"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.95"									"15,192.40"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,927.00"																																													
B2B				Tax Invoice	3810072504592	30/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.37"	0.00	"8,538.19"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.05"									"15,192.40"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,927.00"																																													
B2B				Tax Invoice	3810072504593	30/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.99"	0.00	"6,654.09"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.83"									"18,038.12"	"1,623.44"	"1,623.44"	0.00	0.00	0.00	0.00	0	0.00	"21,285.00"																																													
B2B				Tax Invoice	3810072504593	30/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.05"	0.00	"11,384.03"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.17"									"18,038.12"	"1,623.44"	"1,623.44"	0.00	0.00	0.00	0.00	0	0.00	"21,285.00"																																													
B2B				Tax Invoice	3771122502243	30/09/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"7,584.23"	0.00	0.00	"1,365.16"	0.00	0.00	0.00	0	0.00	"8,949.39"																																													
B2B				Tax Invoice	3771122502243	30/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"7,584.23"	0.00	0.00	"1,365.16"	0.00	0.00	0.00	0	0.00	"8,949.39"																																													
B2B				Tax Invoice	3771122502243	30/09/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"7,584.23"	0.00	0.00	"1,365.16"	0.00	0.00	0.00	0	0.00	"8,949.39"																																													
B2B				Tax Invoice	3771122502243	30/09/2025	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	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	71.22	313.36	0.00	0.00	313.36	18.00	0.00	0.00	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.76									"7,584.23"	0.00	0.00	"1,365.16"	0.00	0.00	0.00	0	0.00	"8,949.39"																																													
B2B				Tax Invoice	3771122502243	30/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"7,584.23"	0.00	0.00	"1,365.16"	0.00	0.00	0.00	0	0.00	"8,949.39"																																													
B2B				Tax Invoice	3771122502243	30/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"7,584.23"	0.00	0.00	"1,365.16"	0.00	0.00	0.00	0	0.00	"8,949.39"																																													
B2B				Tax Invoice	3771122502243	30/09/2025	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	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									"7,584.23"	0.00	0.00	"1,365.16"	0.00	0.00	0.00	0	0.00	"8,949.39"																																													
B2B				Tax Invoice	3771122502243	30/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	297.83	655.22	0.00	0.00	655.22	18.00	0.00	0.00	117.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.16									"7,584.23"	0.00	0.00	"1,365.16"	0.00	0.00	0.00	0	0.00	"8,949.39"																																													
B2B				Tax Invoice	3810072504594	30/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3810072504595	30/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.87"	0.00	"6,654.21"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.95"									"15,192.40"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,927.00"																																													
B2B				Tax Invoice	3810072504595	30/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.37"	0.00	"8,538.19"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.05"									"15,192.40"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,927.00"																																													
B2B				Tax Invoice	3810072504596	30/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		12.000	0.000	Numbers	"1,186.44"	"56,949.12"	"44,704.97"	0.00	"12,244.15"	18.00	"1,101.97"	"1,101.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,448.09"									"47,773.78"	"4,299.61"	"4,299.61"	0.00	0.00	0.00	0.00	0	0.00	"56,373.00"																																													
B2B				Tax Invoice	3810072504596	30/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		30.000	0.000	Numbers	296.61	"8,898.30"	"1,245.70"	0.00	"7,652.60"	18.00	688.73	688.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,030.06"									"47,773.78"	"4,299.61"	"4,299.61"	0.00	0.00	0.00	0.00	0	0.00	"56,373.00"																																													
B2B				Tax Invoice	3810072504596	30/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		30.000	0.000	Numbers	305.08	"9,152.40"	"1,281.28"	0.00	"7,871.12"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.92"									"47,773.78"	"4,299.61"	"4,299.61"	0.00	0.00	0.00	0.00	0	0.00	"56,373.00"																																													
B2B				Tax Invoice	3810072504596	30/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,260.98"	0.00	"5,247.42"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.94"									"47,773.78"	"4,299.61"	"4,299.61"	0.00	0.00	0.00	0.00	0	0.00	"56,373.00"																																													
B2B				Tax Invoice	3810072504596	30/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	EICHER MILE MAX GREASE 10 1KG	NO	27101990		30.000	0.000	Numbers	572.03	"17,160.90"	"2,402.41"	0.00	"14,758.49"	18.00	"1,328.25"	"1,328.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,414.99"									"47,773.78"	"4,299.61"	"4,299.61"	0.00	0.00	0.00	0.00	0	0.00	"56,373.00"																																													
B2B				Tax Invoice	3781122500590	30/09/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"2,970.88"	264.63	264.63	0.00	0.00	0.00	0.00	0	0.00	"3,500.14"																																													
B2B				Tax Invoice	3781122500590	30/09/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	10	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"2,970.88"	264.63	264.63	0.00	0.00	0.00	0.00	0	0.00	"3,500.14"																																													
B2B				Tax Invoice	3794052501653	30/09/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	1	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,048.88"	"1,372.88"	0.00	0.00	"1,372.88"	18.00	123.56	123.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"1,372.88"	123.56	123.56	0.00	0.00	0.00	0.00	0	0.00	"1,620.00"																																													
B2B				Tax Invoice	3794262500122	30/09/2025	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	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"5,153.76"	"5,950.04"	0.00	0.00	"5,950.04"	18.00	535.48	535.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,021.00"									"5,950.04"	535.48	535.48	0.00	0.00	0.00	0.00	0	0.00	"7,021.00"																																													
B2B				Tax Invoice	3776072507335	30/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072507336	30/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072507337	30/09/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072507338	30/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3810072504606	30/09/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		25.000	0.000	Numbers	239.05	"6,673.76"	0.00	0.00	"6,673.76"	18.00	600.64	600.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,875.04"									"14,433.04"	"1,298.98"	"1,298.98"	0.00	0.00	0.00	0.00	0	0.00	"17,031.00"																																													
B2B				Tax Invoice	3810072504606	30/09/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	2	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		5.000	0.000	Numbers	"1,389.66"	"7,759.28"	0.00	0.00	"7,759.28"	18.00	698.34	698.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,155.96"									"14,433.04"	"1,298.98"	"1,298.98"	0.00	0.00	0.00	0.00	0	0.00	"17,031.00"																																													
B2B				Tax Invoice	3792012500759	30/09/2025	29AAVPR3673F1ZY	NEW CAR MOBILE	NEW CAR MOBILE	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASWA		BASWANGUDU	560004	Karnataka	9845031627	newcarmobile@gmail.com							29AAVPR3673F1ZY	NEW CAR MOBILE	NEW CAR MOBILE	BASAVANAGUDI H O BANGALORE SOUTH  BASWA		BASWANGUDU	560004	Karnataka	1	2075 H SKL STF BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,116,949.16"	"2,116,949.16"	0.00	0.00	"2,116,949.16"	18.00	"190,525.42"	"190,525.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,980.00"	"2,522,980.00"									"2,116,949.16"	"190,525.42"	"190,525.42"	0.00	0.00	0.00	0.00	0	0.00	"2,522,980.00"																																													
B2B				Tax Invoice	3776072507339	30/09/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3772122502687	30/09/2025	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	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	1	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,377.12"	"2,754.24"	385.59	0.00	"2,368.65"	18.00	213.18	213.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.01"									"2,368.65"	213.18	213.18	0.00	0.00	0.00	0.00	0	0.00	"2,795.01"																																													
B2B				Tax Invoice	3776072507340	30/09/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,782.04"	0.00	"14,230.56"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,792.00"									"14,230.56"	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0	0.00	"16,792.00"																																													
B2B				Tax Invoice	3776072507341	30/09/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3810072504607	30/09/2025	32EYIPS9197G1ZP	BEST AUTOMOBILE   SPARES  KANNUR	BEST AUTOMOBILE   SPARES  KANNUR	Kerala	IRIKKUR ROAD NAYATTUPARA		IRIKKUR ROAD NAYATTUPARA	670595	Kerala									32EYIPS9197G1ZP	BEST AUTOMOBILE   SPARES  KANNUR	BEST AUTOMOBILE   SPARES  KANNUR	IRIKKUR ROAD NAYATTUPARA		IRIKKUR ROAD NAYATTUPARA	670595	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.14"	0.00	"3,326.90"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.76"									"6,172.86"	555.57	555.57	0.00	0.00	0.00	0.00	0	0.00	"7,284.00"																																													
B2B				Tax Invoice	3810072504607	30/09/2025	32EYIPS9197G1ZP	BEST AUTOMOBILE   SPARES  KANNUR	BEST AUTOMOBILE   SPARES  KANNUR	Kerala	IRIKKUR ROAD NAYATTUPARA		IRIKKUR ROAD NAYATTUPARA	670595	Kerala									32EYIPS9197G1ZP	BEST AUTOMOBILE   SPARES  KANNUR	BEST AUTOMOBILE   SPARES  KANNUR	IRIKKUR ROAD NAYATTUPARA		IRIKKUR ROAD NAYATTUPARA	670595	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.56"	0.00	"2,845.96"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.24"									"6,172.86"	555.57	555.57	0.00	0.00	0.00	0.00	0	0.00	"7,284.00"																																													
B2B				Tax Invoice	3776072507342	30/09/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072507343	30/09/2025	32AAJFS3297E1Z5	SOUTH INDIAN DISTRIBUTORS  ALUVA	SOUTH INDIAN DISTRIBUTORS  ALUVA	Kerala	NEAR MATHA MADHURYA THEATRE		NEAR MATHA MADHURYA THEATRE	683101	Kerala	9446612758								32AAJFS3297E1Z5	SOUTH INDIAN DISTRIBUTORS  ALUVA	SOUTH INDIAN DISTRIBUTORS  ALUVA	NEAR MATHA MADHURYA THEATRE		NEAR MATHA MADHURYA THEATRE	683101	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Credit Note	3794132500304	30/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	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									86.00	2.15	2.15	0.00	0.00	0.00	0.00	0	0.00	90.30																																													
B2B				Tax Invoice	3776072507344	30/09/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3810072504609	30/09/2025	32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	Kerala	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	9847504391								32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3794122504864	30/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	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									86.00	2.15	2.15	0.00	0.00	0.00	0.00	0	0.00	90.30																																													
B2B				Tax Invoice	3788052511781	30/09/2025	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	BRACKET REAR SUSPENSION  MCV	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,192.18"	0.00	0.00	"2,192.18"	18.00	197.30	197.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,586.78"									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,466.18"	0.00	0.00	"5,466.18"	18.00	491.96	491.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,450.10"									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	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	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	14.66	16.40	0.00	0.00	16.40	18.00	1.48	1.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.36									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	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	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	945.99	"1,058.30"	0.00	0.00	"1,058.30"	18.00	95.25	95.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.80"									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	945.99	"1,058.30"	0.00	0.00	"1,058.30"	18.00	95.25	95.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.80"									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	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	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	719.55	0.00	0.00	719.55	18.00	64.76	64.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.07									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	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	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,034.76"	0.00	0.00	"1,034.76"	18.00	93.13	93.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.02"									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,920.29"	0.00	0.00	"2,920.29"	18.00	262.83	262.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.95"									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.75"	0.00	0.00	"1,397.75"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.35"									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SUBLET	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INLET VALVE	NO	84099111		8.000	0.000	Numbers	256.39	"2,204.95"	0.00	0.00	"2,204.95"	18.00	0.00	0.00	396.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.84"									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	402.72	"3,463.39"	0.00	0.00	"3,463.39"	18.00	0.00	0.00	623.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,086.80"									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	211.72	"3,641.58"	0.00	0.00	"3,641.58"	18.00	0.00	0.00	655.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,297.06"									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	453.22	487.21	0.00	0.00	487.21	18.00	0.00	0.00	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.91									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"30,139.15"	"32,399.58"	0.00	0.00	"32,399.58"	18.00	0.00	0.00	"5,831.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,231.50"									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT FLANGE  M8X1 25X45   7	NO	73181500		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BOLT FLANGE  6X1X35   4T	NO	73181500		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT M6X1 0X16	NO	73181500		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET 12	NO	87081090		8.000	0.000	Numbers	38.20	328.52	0.00	0.00	328.52	18.00	0.00	0.00	59.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.65									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SERVICE VAN   NON BRANDED	YES	998714		122.000	0.000	Others	18.00	"2,196.00"	0.00	0.00	"2,196.00"	18.00	0.00	0.00	395.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.28"									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	378555250290	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		8.000	0.000	Others	430.00	"3,440.00"	0.00	0.00	"3,440.00"	18.00	0.00	0.00	619.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.20"									"51,672.36"	0.00	0.00	"9,301.03"	0.00	0.00	0.00	0	0.00	"60,973.39"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		232.000	0.000	Others	22.00	"5,104.00"	0.00	0.00	"5,104.00"	18.00	0.00	0.00	918.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,022.72"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,933.31"	"4,156.62"	0.00	0.00	"4,156.62"	18.00	0.00	0.00	748.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,904.81"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,491.42"	"5,356.55"	0.00	0.00	"5,356.55"	18.00	0.00	0.00	964.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,320.73"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,166.52"	0.00	0.00	"1,166.52"	18.00	0.00	0.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.49"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,577.52"	"7,070.84"	0.00	0.00	"7,070.84"	18.00	0.00	0.00	"1,272.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,343.59"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	377455250575	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"78,034.42"	0.00	0.00	"14,046.18"	0.00	0.00	0.00	0	0.00	"92,080.60"																																													
B2B	N			Tax Invoice	377455250575	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"78,034.42"	0.00	0.00	"14,046.18"	0.00	0.00	0.00	0	0.00	"92,080.60"																																													
B2B	N			Tax Invoice	377155251271	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,486.55"	"12,348.05"	0.00	0.00	"12,348.05"	18.00	0.00	0.00	"2,222.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,570.70"									"23,208.84"	0.00	0.00	"4,177.59"	0.00	0.00	0.00	0	0.00	"27,386.43"																																													
B2B	N			Tax Invoice	377155251271	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"23,208.84"	0.00	0.00	"4,177.59"	0.00	0.00	0.00	0	0.00	"27,386.43"																																													
B2B	N			Tax Invoice	377155251271	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"23,208.84"	0.00	0.00	"4,177.59"	0.00	0.00	0.00	0	0.00	"27,386.43"																																													
B2B	N			Tax Invoice	377155251271	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	617.67	664.00	0.00	0.00	664.00	18.00	0.00	0.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.52									"23,208.84"	0.00	0.00	"4,177.59"	0.00	0.00	0.00	0	0.00	"27,386.43"																																													
B2B	N			Tax Invoice	377155251271	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"23,208.84"	0.00	0.00	"4,177.59"	0.00	0.00	0.00	0	0.00	"27,386.43"																																													
B2B	N			Tax Invoice	377155251271	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	495.31	532.46	0.00	0.00	532.46	18.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.30									"23,208.84"	0.00	0.00	"4,177.59"	0.00	0.00	0.00	0	0.00	"27,386.43"																																													
B2B	N			Tax Invoice	377155251271	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"23,208.84"	0.00	0.00	"4,177.59"	0.00	0.00	0.00	0	0.00	"27,386.43"																																													
B2B	N			Tax Invoice	377155251271	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"23,208.84"	0.00	0.00	"4,177.59"	0.00	0.00	0.00	0	0.00	"27,386.43"																																													
B2B	N			Tax Invoice	377155251271	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"23,208.84"	0.00	0.00	"4,177.59"	0.00	0.00	0.00	0	0.00	"27,386.43"																																													
B2B	N			Tax Invoice	377155251271	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	80.28	86.30	0.00	0.00	86.30	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.83									"23,208.84"	0.00	0.00	"4,177.59"	0.00	0.00	0.00	0	0.00	"27,386.43"																																													
B2B	N			Tax Invoice	377155251271	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"23,208.84"	0.00	0.00	"4,177.59"	0.00	0.00	0.00	0	0.00	"27,386.43"																																													
B2B	N			Tax Invoice	377155251271	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  14	NO	74152100		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"23,208.84"	0.00	0.00	"4,177.59"	0.00	0.00	0.00	0	0.00	"27,386.43"																																													
B2B	N			Tax Invoice	377155251271	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"23,208.84"	0.00	0.00	"4,177.59"	0.00	0.00	0.00	0	0.00	"27,386.43"																																													
B2B	N			Tax Invoice	377555250241	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LOCK KIT	NO	87089900		1.000	0.000	Numbers	"1,849.79"	"1,988.53"	0.00	0.00	"1,988.53"	18.00	0.00	0.00	357.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.47"									"2,848.53"	0.00	0.00	512.74	0.00	0.00	0.00	0	0.00	"3,361.27"																																													
B2B	N			Tax Invoice	377555250241	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,848.53"	0.00	0.00	512.74	0.00	0.00	0.00	0	0.00	"3,361.27"																																													
B2B	N			Tax Invoice	379355250519	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,217.22"	"2,617.02"	0.00	0.00	"2,617.02"	18.00	0.00	0.00	471.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,088.08"									"10,821.46"	0.00	0.00	"1,947.86"	0.00	0.00	0.00	0	0.00	"12,769.32"																																													
B2B	N			Tax Invoice	379355250519	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	939.46	"1,009.91"	0.00	0.00	"1,009.91"	18.00	0.00	0.00	181.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"10,821.46"	0.00	0.00	"1,947.86"	0.00	0.00	0.00	0	0.00	"12,769.32"																																													
B2B	N			Tax Invoice	379355250519	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"10,821.46"	0.00	0.00	"1,947.86"	0.00	0.00	0.00	0	0.00	"12,769.32"																																													
B2B	N			Tax Invoice	379355250519	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"10,821.46"	0.00	0.00	"1,947.86"	0.00	0.00	0.00	0	0.00	"12,769.32"																																													
B2B	N			Tax Invoice	379355250519	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	430.00	"1,956.50"	0.00	0.00	"1,956.50"	18.00	0.00	0.00	352.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.67"									"10,821.46"	0.00	0.00	"1,947.86"	0.00	0.00	0.00	0	0.00	"12,769.32"																																													
B2B	N			Tax Invoice	379355250519	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"10,821.46"	0.00	0.00	"1,947.86"	0.00	0.00	0.00	0	0.00	"12,769.32"																																													
B2B	N			Tax Invoice	377455250576	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"3,650.27"	0.00	0.00	657.05	0.00	0.00	0.00	0	0.00	"4,307.32"																																													
B2B	N			Tax Invoice	377455250576	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"3,650.27"	0.00	0.00	657.05	0.00	0.00	0.00	0	0.00	"4,307.32"																																													
B2B	N			Tax Invoice	377455250576	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.930	0.000	Others	430.00	399.90	0.00	0.00	399.90	18.00	0.00	0.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.88									"3,650.27"	0.00	0.00	657.05	0.00	0.00	0.00	0	0.00	"4,307.32"																																													
B2B	N			Tax Invoice	377455250576	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		2.559	0.000	Others	430.00	"1,100.37"	0.00	0.00	"1,100.37"	18.00	0.00	0.00	198.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.44"									"3,650.27"	0.00	0.00	657.05	0.00	0.00	0.00	0	0.00	"4,307.32"																																													
B2B	N			Tax Invoice	379355250520	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"4,137.83"	0.00	0.00	744.81	0.00	0.00	0.00	0	0.00	"4,882.64"																																													
B2B	N			Tax Invoice	379355250520	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"4,137.83"	0.00	0.00	744.81	0.00	0.00	0.00	0	0.00	"4,882.64"																																													
B2B	N			Tax Invoice	379355250520	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		56.000	0.000	Others	18.00	"1,008.00"	0.00	0.00	"1,008.00"	18.00	0.00	0.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.44"									"4,137.83"	0.00	0.00	744.81	0.00	0.00	0.00	0	0.00	"4,882.64"																																													
B2B	N			Tax Invoice	379355250520	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,137.83"	0.00	0.00	744.81	0.00	0.00	0.00	0	0.00	"4,882.64"																																													
B2B	N			Tax Invoice	379355250520	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"4,137.83"	0.00	0.00	744.81	0.00	0.00	0.00	0	0.00	"4,882.64"																																													
B2B				Tax Invoice	3810072504597	30/09/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"127,665.12"	"117,684.11"	0.00	"9,981.01"	18.00	898.29	898.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,777.59"									"29,903.40"	"2,691.30"	"2,691.30"	0.00	0.00	0.00	0.00	0	0.00	"35,286.00"																																													
B2B				Tax Invoice	3810072504597	30/09/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		7.000	0.000	Numbers	"3,309.32"	"254,817.64"	"234,895.25"	0.00	"19,922.39"	18.00	"1,793.01"	"1,793.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,508.41"									"29,903.40"	"2,691.30"	"2,691.30"	0.00	0.00	0.00	0.00	0	0.00	"35,286.00"																																													
B2B				Tax Invoice	3789042503313	30/09/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	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	3810072504598	30/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3810072504599	30/09/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3810072504601	30/09/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.58"	0.00	"2,845.94"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.22"									"7,765.22"	698.89	698.89	0.00	0.00	0.00	0.00	0	0.00	"9,163.00"																																													
B2B				Tax Invoice	3810072504601	30/09/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	2	EICHER MILE MAX GREASE 10 1KG	NO	27101990		10.000	0.000	Numbers	572.03	"5,720.30"	801.02	0.00	"4,919.28"	18.00	442.75	442.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,804.78"									"7,765.22"	698.89	698.89	0.00	0.00	0.00	0.00	0	0.00	"9,163.00"																																													
B2B				Tax Invoice	3810072504602	30/09/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Credit Note	3776082500137	30/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	PEDAL ASSY CLUTCH  TIPPER	NO	87089900		1.000	0.000	Numbers	"1,721.14"	"1,771.88"	0.00	0.00	"1,771.88"	28.00	248.06	248.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.00"									"1,771.88"	248.06	248.06	0.00	0.00	0.00	0.00	0	0.00	"2,268.00"																																													
B2B				Tax Invoice	3795262500037	30/09/2025	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	GRAD HAND CONTROL VALVE 20 15 N LHD	NO	87089900		1.000	0.000	Numbers	"2,422.79"	"2,796.54"	0.00	0.00	"2,796.54"	18.00	251.73	251.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.00"									"2,796.54"	251.73	251.73	0.00	0.00	0.00	0.00	0	0.00	"3,300.00"																																													
B2B				Tax Invoice	3772052500441	30/09/2025	32AAAAA6747AIZP	MOHAMMED FASAL  MANAGING PARTNER	MOHAMMED FASAL  MANAGING PARTNER	Kerala	JSS SHOPPING MALL   24545 16 1038 FRIEND		16 1038 FRIENDS AGENCIES	682020	Kerala	9447295230	yusuf87@gmail.com							32AAAAA6747AIZP	MOHAMMED FASAL  MANAGING PARTNER	MOHAMMED FASAL  MANAGING PARTNER	JSS SHOPPING MALL   24545 16 1038 FRIEND		16 1038 FRIENDS AGENCIES	682020	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	388.47	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									508.48	45.76	45.76	0.00	0.00	0.00	0.00	0	0.00	600.00																																													
B2B				Tax Invoice	3810072504603	30/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		20.000	0.000	Numbers	239.05	"5,338.98"	0.00	0.00	"5,338.98"	18.00	480.51	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"									"5,338.98"	480.51	480.51	0.00	0.00	0.00	0.00	0	0.00	"6,300.00"																																													
B2B				Tax Invoice	3810072504604	30/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		25.000	0.000	Numbers	239.05	"6,673.76"	0.00	0.00	"6,673.76"	18.00	600.64	600.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,875.04"									"14,433.04"	"1,298.98"	"1,298.98"	0.00	0.00	0.00	0.00	0	0.00	"17,031.00"																																													
B2B				Tax Invoice	3810072504604	30/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		5.000	0.000	Numbers	"1,389.66"	"7,759.28"	0.00	0.00	"7,759.28"	18.00	698.34	698.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,155.96"									"14,433.04"	"1,298.98"	"1,298.98"	0.00	0.00	0.00	0.00	0	0.00	"17,031.00"																																													
B2B				Tax Invoice	3810072504605	30/09/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	LEAF 3	NO	73201020		1.000	0.000	Numbers	819.13	914.82	0.00	0.00	914.82	18.00	82.33	82.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.48"									"2,185.62"	196.69	196.69	0.00	0.00	0.00	0.00	0	0.00	"2,579.00"																																													
B2B				Tax Invoice	3810072504605	30/09/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	2	LEAF 2	NO	73201020		1.000	0.000	Numbers	"1,137.86"	"1,270.80"	0.00	0.00	"1,270.80"	18.00	114.36	114.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.52"									"2,185.62"	196.69	196.69	0.00	0.00	0.00	0.00	0	0.00	"2,579.00"																																													
B2B				Tax Invoice	3785052501112	30/09/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	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	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	59.92	0.00	329.91	18.00	29.69	29.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.29									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	2	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	401.83	0.00	"2,212.58"	18.00	199.13	199.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,610.84"									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	23.45	0.00	129.09	18.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.33									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	4	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	46.24	0.00	254.61	18.00	22.91	22.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.43									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	5	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	573.73	573.73	88.18	0.00	485.55	18.00	43.70	43.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.95									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	6	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.83	589.83	90.66	0.00	499.17	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.03									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	7	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	209.06	0.00	"1,151.11"	18.00	103.60	103.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.31"									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	8	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	159.56	0.00	878.58	18.00	79.07	79.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.72"									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9	CABLE TAG	NO	87089900		15.000	0.000	Numbers	7.00	105.00	0.00	0.00	105.00	18.00	9.45	9.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.90									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	10	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	98.98	0.00	545.08	18.00	49.06	49.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.20									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	95.08	0.00	523.56	18.00	47.12	47.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.80									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	12	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	186.91	0.00	"1,029.19"	18.00	92.63	92.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.45"									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	13	CLAMP	NO	73071900		2.000	0.000	Numbers	292.37	584.74	89.86	0.00	494.88	18.00	44.54	44.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.96									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	67.28	0.00	360.72	18.00	32.46	32.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.64									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	25.23	0.00	135.27	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.61									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	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	CAP ASSY  RADIATOR	NO	87089900		1.000	0.000	Numbers	179.13	200.40	0.00	0.00	200.40	18.00	18.04	18.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.48									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	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	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	96.89	216.80	0.00	0.00	216.80	18.00	19.51	19.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.82									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	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	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	268.13	0.00	0.00	268.13	18.00	24.13	24.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.39									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	184.86	413.63	0.00	0.00	413.63	18.00	37.23	37.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.09									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	686.74	0.00	0.00	686.74	18.00	61.81	61.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.36									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511781	30/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	TUBE BRAKE R	NO	87089900		1.000	0.000	Numbers	114.10	127.65	0.00	0.00	127.65	18.00	11.49	11.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.63									"17,777.06"	"1,599.97"	"1,599.97"	0.00	0.00	0.00	0.00	0	0.00	"20,977.00"																																													
B2B				Tax Invoice	3788052511782	30/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	UJ KIT  LFL	NO	87089900		5.000	0.000	Numbers	749.01	"4,232.30"	0.00	0.00	"4,232.30"	18.00	380.88	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.06"									"4,833.10"	434.95	434.95	0.00	0.00	0.00	0.00	0	0.00	"5,703.00"																																													
B2B				Tax Invoice	3788052511782	30/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	600.80	0.00	0.00	600.80	18.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.94									"4,833.10"	434.95	434.95	0.00	0.00	0.00	0.00	0	0.00	"5,703.00"																																													
B2B				Tax Invoice	3788052511783	30/09/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	1	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	749.01	"3,385.45"	0.00	0.00	"3,385.45"	18.00	304.70	304.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.85"									"11,349.94"	"1,021.53"	"1,021.53"	0.00	0.00	0.00	0.00	0	0.00	"13,393.00"																																													
B2B				Tax Invoice	3788052511783	30/09/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.49"	0.00	0.00	"7,964.49"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.15"									"11,349.94"	"1,021.53"	"1,021.53"	0.00	0.00	0.00	0.00	0	0.00	"13,393.00"																																													
B2B				Tax Invoice	3776072507345	30/09/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3783052505399	30/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	KIT KING PIN STD  HCV	NO	87089900		5.000	0.000	Numbers	"2,640.99"	"14,921.80"	0.00	0.00	"14,921.80"	18.00	"1,342.96"	"1,342.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,607.72"									"69,372.86"	"6,243.57"	"6,243.57"	0.00	0.00	0.00	0.00	0	0.00	"81,860.00"																																													
B2B				Tax Invoice	3783052505399	30/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,163.36"	"6,573.08"	0.00	0.00	"6,573.08"	18.00	591.58	591.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,756.24"									"69,372.86"	"6,243.57"	"6,243.57"	0.00	0.00	0.00	0.00	0	0.00	"81,860.00"																																													
B2B				Tax Invoice	3783052505399	30/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	CLUTCH RELEASE BEARING 395	NO	84828000		5.000	0.000	Numbers	"1,297.23"	"7,329.45"	0.00	0.00	"7,329.45"	18.00	659.65	659.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,648.75"									"69,372.86"	"6,243.57"	"6,243.57"	0.00	0.00	0.00	0.00	0	0.00	"81,860.00"																																													
B2B				Tax Invoice	3783052505399	30/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	4	COLLECTOR RING SERVICE KIT	NO	87089900		3.000	0.000	Numbers	552.04	"1,871.44"	0.00	0.00	"1,871.44"	18.00	168.43	168.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.30"									"69,372.86"	"6,243.57"	"6,243.57"	0.00	0.00	0.00	0.00	0	0.00	"81,860.00"																																													
B2B				Tax Invoice	3783052505399	30/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	5	DRAG LINK ASSY HCB	NO	87082900		1.000	0.000	Numbers	"8,170.93"	"9,233.29"	0.00	0.00	"9,233.29"	18.00	831.00	831.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.29"									"69,372.86"	"6,243.57"	"6,243.57"	0.00	0.00	0.00	0.00	0	0.00	"81,860.00"																																													
B2B				Tax Invoice	3783052505399	30/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	6	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,163.36"	"1,314.62"	0.00	0.00	"1,314.62"	18.00	118.32	118.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.26"									"69,372.86"	"6,243.57"	"6,243.57"	0.00	0.00	0.00	0.00	0	0.00	"81,860.00"																																													
B2B				Tax Invoice	3783052505399	30/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	7	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,917.37"	0.00	0.00	"2,917.37"	18.00	262.56	262.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.49"									"69,372.86"	"6,243.57"	"6,243.57"	0.00	0.00	0.00	0.00	0	0.00	"81,860.00"																																													
B2B				Tax Invoice	3783052505399	30/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	8	FUEL FILTER	NO	84212900		10.000	0.000	Numbers	860.57	"9,724.58"	0.00	0.00	"9,724.58"	18.00	875.21	875.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,475.00"									"69,372.86"	"6,243.57"	"6,243.57"	0.00	0.00	0.00	0.00	0	0.00	"81,860.00"																																													
B2B				Tax Invoice	3783052505399	30/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9	FUEL FILTER	NO	84212900		10.000	0.000	Numbers	"1,042.24"	"11,777.49"	0.00	0.00	"11,777.49"	18.00	"1,059.98"	"1,059.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,897.45"									"69,372.86"	"6,243.57"	"6,243.57"	0.00	0.00	0.00	0.00	0	0.00	"81,860.00"																																													
B2B				Tax Invoice	3783052505399	30/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	10	KIT ELEMENT OIL FILTER  HCV	NO	84212300		10.000	0.000	Numbers	328.29	"3,709.74"	0.00	0.00	"3,709.74"	18.00	333.88	333.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,377.50"									"69,372.86"	"6,243.57"	"6,243.57"	0.00	0.00	0.00	0.00	0	0.00	"81,860.00"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	18.02	0.00	"1,316.73"	18.00	0.00	0.00	237.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.74"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	13.01	0.00	950.96	18.00	0.00	0.00	171.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.13"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	3	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,479.66"	"2,479.66"	33.48	0.00	"2,446.18"	18.00	0.00	0.00	440.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,886.49"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	21.46	0.00	"1,568.37"	18.00	0.00	0.00	282.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.68"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	27.64	0.00	"2,019.80"	18.00	0.00	0.00	363.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.36"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	46.85	0.00	"3,423.49"	18.00	0.00	0.00	616.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,039.72"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	32.22	0.00	"2,354.22"	18.00	0.00	0.00	423.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,777.98"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	8	BOLT M6X1X16	NO	73181500		12.000	0.000	Numbers	8.47	101.64	1.37	0.00	100.27	18.00	0.00	0.00	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.32									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	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	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	10	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									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	11	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									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,586.59"	"4,930.59"	0.00	0.00	"4,930.59"	18.00	0.00	0.00	887.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,818.10"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	38.20	41.07	0.00	0.00	41.07	18.00	0.00	0.00	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.46									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	599.27	0.00	0.00	599.27	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.14									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	888.96	955.63	0.00	0.00	955.63	18.00	0.00	0.00	172.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.64"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,423.11"	"1,529.84"	0.00	0.00	"1,529.84"	18.00	0.00	0.00	275.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.21"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		1.195	0.000	Others	460.00	549.70	0.00	0.00	549.70	18.00	0.00	0.00	98.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.65									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	9.71	10.44	0.00	0.00	10.44	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.32									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	E366 FIE POTECTION CAP KIT	NO	84099930		4.000	0.000	Numbers	277.11	"1,191.57"	0.00	0.00	"1,191.57"	18.00	0.00	0.00	214.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.05"									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	898.02	"3,861.49"	0.00	0.00	"3,861.49"	18.00	0.00	0.00	695.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,556.56"									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,905.46"	"6,348.36"	0.00	0.00	"6,348.36"	18.00	0.00	0.00	"1,142.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,491.06"									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT M8X1 25X37	NO	73181500		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RUST BUST	NO	34031900		3.000	0.000	Numbers	77.69	250.55	0.00	0.00	250.55	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.65									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WASHER	NO	73182200		2.000	0.000	Numbers	32.37	69.60	0.00	0.00	69.60	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.13									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BOLT FLANGE  6X1X35   4T	NO	73181500		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET  E483 TC TCI	NO	84849000		13.000	0.000	Numbers	22.66	316.67	0.00	0.00	316.67	18.00	0.00	0.00	57.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.67									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  14	NO	74152100		7.000	0.000	Numbers	22.66	170.52	0.00	0.00	170.52	18.00	0.00	0.00	30.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.21									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	124.96	134.33	0.00	0.00	134.33	18.00	0.00	0.00	24.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.51									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ROCKER ARM HLA  ASSY	NO	84099990		1.000	0.000	Numbers	268.05	288.15	0.00	0.00	288.15	18.00	0.00	0.00	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.02									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	17.48	37.58	0.00	0.00	37.58	18.00	0.00	0.00	6.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.34									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.55	114.17	0.00	0.00	114.17	18.00	0.00	0.00	20.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.72									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	O RING	NO	84099930		4.000	0.000	Numbers	143.09	615.29	0.00	0.00	615.29	18.00	0.00	0.00	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.04									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	PLUG  OIL DRAIN	NO	87089900		1.000	0.000	Numbers	26.55	28.54	0.00	0.00	28.54	18.00	0.00	0.00	5.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.68									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	GASKET 12	NO	87081090		1.000	0.000	Numbers	38.20	41.07	0.00	0.00	41.07	18.00	0.00	0.00	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.46									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	378555250289	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"34,237.93"	0.00	0.00	"6,162.81"	0.00	0.00	0.00	0	0.00	"40,400.74"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	O RING  INJECTOR SLEEVE	NO	87089900		4.000	0.000	Numbers	297.83	"1,280.67"	0.00	0.00	"1,280.67"	18.00	0.00	0.00	230.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.19"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	402.72	"3,463.39"	0.00	0.00	"3,463.39"	18.00	0.00	0.00	623.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,086.80"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	INLET VALVE	NO	84099111		8.000	0.000	Numbers	256.39	"2,204.95"	0.00	0.00	"2,204.95"	18.00	0.00	0.00	396.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.84"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	KIT SET VALVE SEAT ONE CYL  FINISHED	NO	87089900		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GUIDE VALVE E494 BSVI  FINISHED	NO	87089900		16.000	0.000	Numbers	80.28	"1,380.82"	0.00	0.00	"1,380.82"	18.00	0.00	0.00	248.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.37"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SUBLET	YES	998714		12.170	0.000	Others	460.00	"5,598.20"	0.00	0.00	"5,598.20"	18.00	0.00	0.00	"1,007.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.88"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	SUBLET	YES	998714		4.130	0.000	Others	460.00	"1,899.80"	0.00	0.00	"1,899.80"	18.00	0.00	0.00	341.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.76"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.800	0.000	Others	460.00	"10,488.00"	0.00	0.00	"10,488.00"	18.00	0.00	0.00	"1,887.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,375.84"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	377455250572	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									710.36	0.00	0.00	127.86	0.00	0.00	0.00	0	0.00	838.22																																													
B2B	N			Tax Invoice	377455250572	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		0.652	0.000	Others	430.00	280.36	0.00	0.00	280.36	18.00	0.00	0.00	50.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.82									710.36	0.00	0.00	127.86	0.00	0.00	0.00	0	0.00	838.22																																													
B2B	N			Tax Invoice	379955251741	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"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	379955251742	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379655250222	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379655250223	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379655250224	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251743	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955251744	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251745	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955251746	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379655250225	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251747	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251748	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	377555250240	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"6,416.30"	0.00	0.00	"1,154.93"	0.00	0.00	0.00	0	0.00	"7,571.23"																																													
B2B	N			Tax Invoice	377555250240	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,416.30"	0.00	0.00	"1,154.93"	0.00	0.00	0.00	0	0.00	"7,571.23"																																													
B2B	N			Tax Invoice	377155251269	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	689.54	741.26	0.00	0.00	741.26	18.00	0.00	0.00	133.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.69									835.86	0.00	0.00	150.46	0.00	0.00	0.00	0	0.00	986.32																																													
B2B	N			Tax Invoice	377155251269	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	430.00	94.60	0.00	0.00	94.60	18.00	0.00	0.00	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.63									835.86	0.00	0.00	150.46	0.00	0.00	0.00	0	0.00	986.32																																													
B2B	N			Tax Invoice	379955251749	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"8,065.36"	0.00	0.00	"1,451.76"	0.00	0.00	0.00	0	0.00	"9,517.12"																																													
B2B	N			Tax Invoice	379955251749	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"7,881.36"	"7,881.36"	0.00	0.00	"7,881.36"	18.00	0.00	0.00	"1,418.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,300.00"									"8,065.36"	0.00	0.00	"1,451.76"	0.00	0.00	0.00	0	0.00	"9,517.12"																																													
B2B	N			Tax Invoice	377455250573	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"9,044.01"	0.00	0.00	"1,627.92"	0.00	0.00	0.00	0	0.00	"10,671.93"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	40	SPRING SHOE RETURN F R SWAN	NO	73209090		8.000	0.000	Numbers	73.31	658.83	0.00	0.00	658.83	18.00	59.29	59.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.41									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	41	SHIM KING PIN 0 50MM THK	NO	87089900		10.000	0.000	Numbers	17.21	193.34	0.00	0.00	193.34	18.00	17.40	17.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	42	S C  KIT MAJOR	NO	87089900		6.000	0.000	Numbers	225.66	"1,520.99"	0.00	0.00	"1,520.99"	18.00	136.89	136.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,794.77"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	43	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,615.96"	"1,815.31"	0.00	0.00	"1,815.31"	18.00	163.38	163.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.07"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	44	TIE ROD END KIT  MCV	NO	87089900		2.000	0.000	Numbers	"1,230.93"	"2,765.57"	0.00	0.00	"2,765.57"	18.00	248.90	248.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,263.37"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	45	HANDLE ASSY DOOR O S RH	NO	87089900		6.000	0.000	Numbers	126.22	850.75	0.00	0.00	850.75	18.00	76.57	76.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.89"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	46	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,224.52"	0.00	0.00	"1,224.52"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.94"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	47	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	428.37	962.44	0.00	0.00	962.44	18.00	86.62	86.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.68"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	48	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		6.000	0.000	Numbers	754.75	"5,087.11"	0.00	0.00	"5,087.11"	18.00	457.85	457.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,002.81"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	49	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,826.03"	0.00	0.00	"1,826.03"	18.00	164.34	164.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.71"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511762	30/09/2025	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	50	PEDAL ASSY  ACCEL   HCV	NO	87082900		4.000	0.000	Numbers	610.68	"2,744.11"	0.00	0.00	"2,744.11"	18.00	246.97	246.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.05"									"55,556.16"	"4,928.42"	"4,928.42"	0.00	0.00	0.00	0.00	0	0.00	"65,413.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	675.71	763.57	0.00	0.00	763.57	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.01									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	HSG BKT ASSY OUTER RH	NO	87089900		1.000	0.000	Numbers	119.84	135.42	0.00	0.00	135.42	18.00	12.19	12.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.80									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	96.89	109.49	0.00	0.00	109.49	18.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.19									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	4	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	5	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	646.38	730.43	0.00	0.00	730.43	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.91									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	6	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.17	0.00	0.00	342.17	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	7	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	8	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	119.84	135.42	0.00	0.00	135.42	18.00	12.19	12.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.80									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,207.31"	0.00	0.00	"1,207.31"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.63"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	10	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	428.37	968.14	0.00	0.00	968.14	18.00	87.13	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.40"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	11	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	690.09	0.00	0.00	690.09	18.00	62.11	62.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.31									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	12	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,336.25"	0.00	0.00	"1,336.25"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.77"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	13	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	14	ACCELERATOR CABLE ASSY	NO	87089900		5.000	0.000	Numbers	387.57	"2,189.84"	0.00	0.00	"2,189.84"	18.00	197.08	197.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.00"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	15	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	16	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	916.29	0.00	0.00	916.29	18.00	82.47	82.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.23"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	17	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	255.62	288.86	0.00	0.00	288.86	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.86									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	18	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,823.77"	0.00	0.00	"2,823.77"	18.00	254.14	254.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,332.05"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	19	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	93.71	105.89	0.00	0.00	105.89	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.95									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	20	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.70"	0.00	0.00	"1,033.70"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.76"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511763	30/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	21	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		5.000	0.000	Numbers	605.58	"3,421.64"	0.00	0.00	"3,421.64"	18.00	307.94	307.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,037.52"									"31,697.52"	"2,852.74"	"2,852.74"	0.00	0.00	0.00	0.00	0	0.00	"37,403.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.51"	0.00	0.00	"1,045.51"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.71"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,170.82"	0.00	0.00	"1,170.82"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.56"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	FILTER KIT 11 10 PRO	NO	84212300		8.000	0.000	Numbers	"1,004.00"	"9,022.89"	0.00	0.00	"9,022.89"	18.00	812.06	812.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,647.01"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	BRAKE LINING  320 X 90	NO	68138100		6.000	0.000	Numbers	506.78	"3,415.80"	0.00	0.00	"3,415.80"	18.00	307.42	307.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.64"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,230.93"	"2,765.57"	0.00	0.00	"2,765.57"	18.00	248.90	248.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,263.37"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,306.56"	0.00	0.00	"2,306.56"	18.00	207.59	207.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.74"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	FILTER SET E483	NO	84212300		20.000	0.000	Numbers	529.09	"11,887.27"	0.00	0.00	"11,887.27"	18.00	"1,069.86"	"1,069.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,026.99"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	381.84	428.95	0.00	0.00	428.95	18.00	38.61	38.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.17									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		3.000	0.000	Numbers	"2,610.39"	"8,797.29"	0.00	0.00	"8,797.29"	18.00	791.76	791.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,380.81"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	873.65	0.00	0.00	873.65	18.00	78.63	78.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.91"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		5.000	0.000	Numbers	422.63	"2,373.86"	0.00	0.00	"2,373.86"	18.00	213.65	213.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,801.16"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	189.77	0.00	0.00	189.77	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.93									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	GEAR MAIN SHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,015.64"	"2,264.31"	0.00	0.00	"2,264.31"	18.00	203.79	203.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,671.89"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	COVER OIL COOLER ENGINE FR	NO	87089900		1.000	0.000	Numbers	555.23	623.73	0.00	0.00	623.73	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.01									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	481.28	540.66	0.00	0.00	540.66	18.00	48.66	48.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.98									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	32	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	713.95	802.03	0.00	0.00	802.03	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.39									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	33	KIT ASSY  MCV	NO	87089900		4.000	0.000	Numbers	778.34	"3,497.44"	0.00	0.00	"3,497.44"	18.00	314.77	314.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.98"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	34	KING PIN KIT	NO	87089900		4.000	0.000	Numbers	"1,524.80"	"6,851.66"	0.00	0.00	"6,851.66"	18.00	616.65	616.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,084.96"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	35	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		3.000	0.000	Numbers	"1,198.42"	"4,038.80"	0.00	0.00	"4,038.80"	18.00	363.49	363.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,765.78"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	36	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	90.52	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									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	37	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,557.52"	0.00	0.00	"1,557.52"	18.00	140.18	140.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.88"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	38	HUB GREASING KIT 11 10 11 12	NO	40169330		8.000	0.000	Numbers	825.51	"7,418.81"	0.00	0.00	"7,418.81"	18.00	667.69	667.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,754.19"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	39	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		10.000	0.000	Numbers	251.80	"2,828.63"	0.00	0.00	"2,828.63"	18.00	254.58	254.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,337.79"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	40	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	566.70	"1,273.23"	0.00	0.00	"1,273.23"	18.00	114.59	114.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.41"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	41	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	948.54	"2,131.12"	0.00	0.00	"2,131.12"	18.00	191.80	191.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.72"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	42	BUSH	NO	87089900		40.000	0.000	Numbers	5.74	257.89	0.00	0.00	257.89	18.00	23.21	23.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.31									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	43	SHIM B  30 25	NO	87089900		4.000	0.000	Numbers	67.57	303.63	0.00	0.00	303.63	18.00	27.33	27.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.29									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	44	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	713.95	"1,604.08"	0.00	0.00	"1,604.08"	18.00	144.37	144.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.82"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	45	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	680.29	0.00	0.00	680.29	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.75									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	46	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	401.02	0.00	0.00	401.02	18.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.20									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	47	POLY V BELT	NO	40103590		6.000	0.000	Numbers	360.16	"2,427.56"	0.00	0.00	"2,427.56"	18.00	218.48	218.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,864.52"									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511765	30/09/2025	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	48	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	443.67	498.41	0.00	0.00	498.41	18.00	44.86	44.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.13									"159,034.66"	"14,313.17"	"14,313.17"	0.00	0.00	0.00	0.00	0	0.00	"187,661.00"																																													
B2B				Tax Invoice	3788052511766	30/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	367.23	0.00	0.00	367.23	18.00	33.05	33.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.33									"4,353.34"	391.83	391.83	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3788052511766	30/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.27"	0.00	0.00	"2,959.27"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,491.99"									"4,353.34"	391.83	391.83	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3788052511766	30/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,026.84"	0.00	0.00	"1,026.84"	18.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.68"									"4,353.34"	391.83	391.83	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3788052511767	30/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	NUT CLIP LEAF 11 10	NO	73181600		10.000	0.000	Numbers	22.31	251.96	0.00	0.00	251.96	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.34									377.94	34.03	34.03	0.00	0.00	0.00	0.00	0	0.00	446.00																																													
B2B				Tax Invoice	3788052511767	30/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	2	BOLT CLIP  HCB	NO	73181500		5.000	0.000	Numbers	22.31	125.98	0.00	0.00	125.98	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.66									377.94	34.03	34.03	0.00	0.00	0.00	0.00	0	0.00	446.00																																													
B2B				Tax Invoice	3788052511768	30/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	1	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	972.12	"1,151.18"	0.00	0.00	"1,151.18"	18.00	103.64	103.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.46"									"1,230.44"	110.78	110.78	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3788052511768	30/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	2	GSL GATTER	NO	87081090		1.000	0.000	Numbers	31.87	37.74	0.00	0.00	37.74	18.00	3.40	3.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.54									"1,230.44"	110.78	110.78	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3788052511768	30/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	3	GROMMET	NO	87089900		1.000	0.000	Numbers	35.06	41.52	0.00	0.00	41.52	18.00	3.74	3.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.00									"1,230.44"	110.78	110.78	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3788052511769	30/09/2025	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	FIN ASSY FR END 2 1 MD LD PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,703.92"	"1,905.88"	0.00	0.00	"1,905.88"	18.00	171.56	171.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,249.00"									"1,905.88"	171.56	171.56	0.00	0.00	0.00	0.00	0	0.00	"2,249.00"																																													
B2B				Tax Invoice	3771042501045	30/09/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	SWITCH STOP LAMP BRAKE	NO	90262000		1.000	0.000	Numbers	135.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									"5,949.14"	535.43	535.43	0.00	0.00	0.00	0.00	0	0.00	"7,020.00"																																													
B2B				Tax Invoice	3771042501045	30/09/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,204.59"	"5,771.17"	0.00	0.00	"5,771.17"	18.00	519.41	519.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,809.99"									"5,949.14"	535.43	535.43	0.00	0.00	0.00	0.00	0	0.00	"7,020.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,160.36"	0.00	0.00	"1,160.36"	18.00	104.43	104.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.22"									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,458.08"	0.00	0.00	"15,458.08"	18.00	"1,391.21"	"1,391.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,240.50"									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"4,216.14"	"9,246.61"	0.00	0.00	"9,246.61"	18.00	832.18	832.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,910.97"									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	STRIKER ASSY	NO	87089900		1.000	0.000	Numbers	67.57	74.10	0.00	0.00	74.10	18.00	6.67	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.44									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	615.15	"1,349.11"	0.00	0.00	"1,349.11"	18.00	121.42	121.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.95"									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	6	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,695.11"	0.00	0.00	"1,695.11"	18.00	152.56	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.23"									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	7	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	695.53	0.00	0.00	695.53	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.73									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	8	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		4.000	0.000	Numbers	343.59	"1,507.08"	0.00	0.00	"1,507.08"	18.00	135.64	135.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,778.36"									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	9	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		4.000	0.000	Numbers	422.63	"1,853.81"	0.00	0.00	"1,853.81"	18.00	166.84	166.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,187.49"									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	10	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	384.39	421.52	0.00	0.00	421.52	18.00	37.94	37.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.40									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	11	GAUGE OIL LEVEL	NO	87089900		4.000	0.000	Numbers	123.03	539.64	0.00	0.00	539.64	18.00	48.57	48.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.78									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	12	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,296.68"	0.00	0.00	"1,296.68"	18.00	116.70	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.08"									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	13	RUBBER ASSY SIDE	NO	40169990		12.000	0.000	Numbers	101.99	"1,342.09"	0.00	0.00	"1,342.09"	18.00	120.79	120.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.67"									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	14	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,228.47"	0.00	0.00	"2,228.47"	18.00	200.56	200.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,629.59"									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511770	30/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	15	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	117.93	129.31	0.00	0.00	129.31	18.00	11.64	11.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.59									"38,997.50"	"3,509.75"	"3,509.75"	0.00	0.00	0.00	0.00	0	0.00	"46,017.00"																																													
B2B				Tax Invoice	3788052511771	30/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.52"	0.00	0.00	"2,391.52"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.00"									"2,391.52"	215.24	215.24	0.00	0.00	0.00	0.00	0	0.00	"2,822.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	276.02	310.07	0.00	0.00	310.07	18.00	27.91	27.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.89									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	CAP OIL FILLER	NO	87089900		12.000	0.000	Numbers	87.97	"1,185.86"	0.00	0.00	"1,185.86"	18.00	106.73	106.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.32"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	CAP  FUEL TANK  HCV	NO	83011000		6.000	0.000	Numbers	341.04	"2,298.68"	0.00	0.00	"2,298.68"	18.00	206.88	206.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.44"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		2.000	0.000	Numbers	95.62	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3788052511772	30/09/2025	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	REAR OIL SEAL	NO	40169330		4.000	0.000	Numbers	"1,265.35"	"5,685.81"	0.00	0.00	"5,685.81"	18.00	511.73	511.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,709.27"									"66,930.78"	"5,984.11"	"5,984.11"	0.00	0.00	0.00	0.00	0	0.00	"78,899.00"																																													
B2B				Tax Invoice	3808122500265	30/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	797.80	0.00	"5,850.51"	18.00	526.55	526.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,903.61"									"5,850.51"	526.55	526.55	0.00	0.00	0.00	0.00	0	0.00	"6,903.61"																																													
B2B				Tax Invoice	3788052511778	30/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	PLASTIC CLIP	NO	87089900		20.000	0.000	Numbers	11.47	259.33	0.00	0.00	259.33	18.00	23.33	23.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.99									"1,178.04"	105.98	105.98	0.00	0.00	0.00	0.00	0	0.00	"1,390.00"																																													
B2B				Tax Invoice	3788052511778	30/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	BOLT M10X1 5X150	NO	73181500		3.000	0.000	Numbers	146.62	497.21	0.00	0.00	497.21	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.67									"1,178.04"	105.98	105.98	0.00	0.00	0.00	0.00	0	0.00	"1,390.00"																																													
B2B				Tax Invoice	3788052511778	30/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	GASKET  THERMOSTAT CASE	NO	48239030		9.000	0.000	Numbers	41.43	421.50	0.00	0.00	421.50	18.00	37.92	37.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.34									"1,178.04"	105.98	105.98	0.00	0.00	0.00	0.00	0	0.00	"1,390.00"																																													
B2B				Tax Invoice	3788052511779	30/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		11.000	0.000	Numbers	"3,309.32"	"400,427.72"	"368,353.14"	0.00	"32,074.58"	18.00	"2,886.71"	"2,886.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,848.00"									"32,074.58"	"2,886.71"	"2,886.71"	0.00	0.00	0.00	0.00	0	0.00	"37,848.00"																																													
B2B				Tax Invoice	3788052511780	30/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	GSL SELECT AND SHIFT KIT	NO	87082900		2.000	0.000	Numbers	"6,549.24"	"14,623.70"	0.00	0.00	"14,623.70"	18.00	"1,316.15"	"1,316.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,256.00"									"14,623.70"	"1,316.15"	"1,316.15"	0.00	0.00	0.00	0.00	0	0.00	"17,256.00"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	346.26	346.26	0.00	0.00	346.26	18.00	0.00	0.00	62.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.59									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	NRB 5TH GMS ET70S6	NO	84824000		1.000	0.000	Numbers	"1,075.52"	"1,075.52"	0.00	0.00	"1,075.52"	18.00	0.00	0.00	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.11"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	300.47	300.47	0.00	0.00	300.47	18.00	0.00	0.00	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.55									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	SUPPORT	NO	84099941		1.000	0.000	Numbers	652.44	652.44	0.00	0.00	652.44	18.00	0.00	0.00	117.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.88									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	FRONT TURN INDICATOR LAMP	NO	85122010		1.000	0.000	Numbers	418.08	418.08	0.00	0.00	418.08	18.00	0.00	0.00	75.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.33									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	ROLLER  MCV	NO	87089900		1.000	0.000	Numbers	280.44	280.44	0.00	0.00	280.44	18.00	0.00	0.00	50.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.92									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	FULCRUM PIN  HCV	NO	87089900		1.000	0.000	Numbers	203.44	203.44	0.00	0.00	203.44	18.00	0.00	0.00	36.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.06									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		2.000	0.000	Numbers	566.60	566.60	0.00	0.00	566.60	18.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.59									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	434.04	434.04	0.00	0.00	434.04	18.00	0.00	0.00	78.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.17									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	BUSH	NO	87089900		2.000	0.000	Numbers	331.94	331.94	0.00	0.00	331.94	18.00	0.00	0.00	59.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.69									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	RUBBER MOUNTING	NO	87089900		2.000	0.000	Numbers	280.44	280.44	0.00	0.00	280.44	18.00	0.00	0.00	50.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.92									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		2.000	0.000	Numbers	"7,270.16"	"7,270.16"	0.00	0.00	"7,270.16"	18.00	0.00	0.00	"1,308.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,578.79"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	THRUST PAD STANDARD	NO	84828000		2.000	0.000	Numbers	"1,078.72"	"1,078.72"	0.00	0.00	"1,078.72"	18.00	0.00	0.00	194.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.89"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	BIG END BEARING KIT	NO	87089900		1.000	0.000	Numbers	441.75	441.75	0.00	0.00	441.75	18.00	0.00	0.00	79.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.27									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	SPACER SLEEVE	NO	87089900		3.000	0.000	Numbers	444.66	444.66	0.00	0.00	444.66	18.00	0.00	0.00	80.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.70									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	VALVE COVER GASKET	NO	40169340		3.000	0.000	Numbers	"1,436.13"	"1,436.13"	0.00	0.00	"1,436.13"	18.00	0.00	0.00	258.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,694.63"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	V CLAMP	NO	73079990		5.000	0.000	Numbers	"2,055.70"	"2,055.70"	0.00	0.00	"2,055.70"	18.00	0.00	0.00	370.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.73"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	KIT LINER 410X200 STD FER1801M	NO	87089900		2.000	0.000	Numbers	"16,591.66"	"16,591.66"	0.00	0.00	"16,591.66"	18.00	0.00	0.00	"2,986.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,578.16"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	KIT BRAKE LINING  410X200   1 O S	NO	87089900		2.000	0.000	Numbers	"6,358.56"	"6,358.56"	0.00	0.00	"6,358.56"	18.00	0.00	0.00	"1,144.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,503.10"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	ASSY  DRIVE PINION U TYPE  40 40	NO	87089900		2.000	0.000	Numbers	"7,497.40"	"7,497.40"	0.00	0.00	"7,497.40"	18.00	0.00	0.00	"1,349.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,846.93"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	KIT LINING 410X220 FER 2ND O S W O SPR	NO	68138100		2.000	0.000	Numbers	"7,742.40"	"7,742.40"	0.00	0.00	"7,742.40"	18.00	0.00	0.00	"1,393.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,136.03"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	KIT LINING 410X220 FER 1ST O S W O SPR	NO	68138100		2.000	0.000	Numbers	"7,742.40"	"7,742.40"	0.00	0.00	"7,742.40"	18.00	0.00	0.00	"1,393.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,136.03"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	CENTER BEARING KIT	NO	87085000		2.000	0.000	Numbers	"2,941.60"	"2,941.60"	0.00	0.00	"2,941.60"	18.00	0.00	0.00	529.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,471.09"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	KIT LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		2.000	0.000	Numbers	"7,966.76"	"7,966.76"	0.00	0.00	"7,966.76"	18.00	0.00	0.00	"1,434.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,400.78"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	KIT LINER MINOR 410X200  1OS  TVSAF6262N	NO	87089900		2.000	0.000	Numbers	"7,966.76"	"7,966.76"	0.00	0.00	"7,966.76"	18.00	0.00	0.00	"1,434.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,400.78"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	INSTRUMENT CLUSTER PRO 6000 BSVI BUS	NO	87089900		1.000	0.000	Numbers	"12,596.76"	"12,596.76"	0.00	0.00	"12,596.76"	18.00	0.00	0.00	"2,267.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,864.18"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500036	30/09/2025	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	8 25 X 22 5 8 BOLT RIM  8H	NO	87087000		3.000	0.000	Numbers	"24,767.31"	"24,767.31"	0.00	0.00	"24,767.31"	18.00	0.00	0.00	"4,458.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,225.43"									"276,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"326,561.52"																																													
B2B				Tax Invoice	3801042504783	30/09/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504785	30/09/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	Rajasthan	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	9950250002								08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503309	30/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503310	30/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503311	30/09/2025	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	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	AVU INPUT PIPE TRUCK  MDE8	NO	87089900		1.000	0.000	Numbers	"4,022.88"	"4,022.88"	563.20	0.00	"3,459.68"	18.00	311.37	311.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.42"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	RESISTOR	NO	87089900		1.000	0.000	Numbers	"1,421.19"	"1,421.19"	198.97	0.00	"1,222.22"	18.00	110.00	110.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,442.22"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	KIT RAIL AND FORK 1 2	NO	87089900		1.000	0.000	Numbers	"3,120.34"	"3,120.34"	436.85	0.00	"2,683.49"	18.00	241.51	241.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.51"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		15.000	0.000	Numbers	152.54	"2,288.10"	320.33	0.00	"1,967.77"	18.00	177.10	177.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,321.97"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	515.51	0.00	"3,166.69"	18.00	285.00	285.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.69"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	65.25	0.00	400.85	18.00	36.08	36.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.01									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	CLUTH BODY RING	NO	87089900		2.000	0.000	Numbers	"4,073.73"	"8,147.46"	"1,140.64"	0.00	"7,006.82"	18.00	630.61	630.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,268.04"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	SLIDING SLEEVE	NO	87149990		1.000	0.000	Numbers	"5,417.80"	"5,417.80"	758.49	0.00	"4,659.31"	18.00	419.34	419.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,497.99"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	479.66	479.66	67.15	0.00	412.51	18.00	37.13	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.77									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	TRANSMISSION HARNESS	NO	85443000		1.000	0.000	Numbers	"1,563.56"	"1,563.56"	218.90	0.00	"1,344.66"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.70"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	22.00	88.00	0.00	0.00	88.00	5.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.40									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.06"	160.15	0.00	983.91	18.00	88.55	88.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.01"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	105.00	0.00	645.00	18.00	58.05	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	ID342891  O RING	NO	87089900		1.000	0.000	Numbers	15.25	15.25	2.14	0.00	13.11	18.00	1.18	1.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.47									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	15	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	67.63	0.00	415.42	18.00	37.39	37.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.20									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	16	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.03	972.03	136.08	0.00	835.95	18.00	75.24	75.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.43									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	371.82	0.00	"3,346.35"	18.00	301.17	301.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,948.69"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	18	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,546.61"	"1,546.61"	216.53	0.00	"1,330.08"	18.00	119.71	119.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.50"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	19	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,546.61"	"1,546.61"	216.53	0.00	"1,330.08"	18.00	119.71	119.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.50"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	20	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	81.36	81.36	11.39	0.00	69.97	18.00	6.30	6.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.57									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	21	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	15.25	15.25	2.14	0.00	13.11	18.00	1.18	1.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.47									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.163	0.000	Others	575.00	"3,543.73"	0.00	0.00	"3,543.73"	18.00	318.94	318.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,181.61"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	113.85	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3802122500079	30/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	575.00	"8,625.00"	0.00	0.00	"8,625.00"	18.00	776.25	776.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,177.50"									"51,416.21"	"4,621.76"	"4,621.76"	0.00	0.00	0.00	0.00	0	0.00	"60,659.73"																																													
B2B				Tax Invoice	3801042504787	30/09/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3771132500075	30/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.800	0.000	Others	430.00	"9,374.00"	0.00	0.00	"9,374.00"	18.00	0.00	0.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,061.32"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SUBLET	YES	998714		7.429	0.000	Others	430.00	"3,194.47"	0.00	0.00	"3,194.47"	18.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.47"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	430.00	897.41	0.00	0.00	897.41	18.00	0.00	0.00	161.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.94"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,670.71"	"35,937.78"	0.00	0.00	"35,937.78"	18.00	0.00	0.00	"6,468.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,406.58"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,406.59"	"7,047.25"	0.00	0.00	"7,047.25"	18.00	0.00	0.00	"1,268.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,315.76"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"12,460.32"	"13,706.35"	0.00	0.00	"13,706.35"	18.00	0.00	0.00	"2,467.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,173.49"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	178.05	0.00	0.00	178.05	18.00	0.00	0.00	32.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.10									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	291.36	"5,128.00"	0.00	0.00	"5,128.00"	18.00	0.00	0.00	923.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,051.04"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	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	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	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	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	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	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,696.34"	"1,865.97"	0.00	0.00	"1,865.97"	18.00	0.00	0.00	335.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.84"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	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	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,320.81"	"1,452.89"	0.00	0.00	"1,452.89"	18.00	0.00	0.00	261.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.41"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	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	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"4,066.68"	0.00	0.00	"4,066.68"	18.00	0.00	0.00	732.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.68"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,142.75"	0.00	0.00	"6,142.75"	18.00	0.00	0.00	"1,105.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,248.45"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Credit Note	3771132500075	30/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,349.29"	0.00	0.00	"6,349.29"	18.00	0.00	0.00	"1,142.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.16"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"113,628.42"																																													
B2B				Tax Invoice	3801122501887	30/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.168	0.000	Others	535.00	89.88	0.00	0.00	89.88	18.00	8.09	8.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.06									"1,017.63"	91.59	91.59	0.00	0.00	0.00	0.00	0	0.00	"1,200.81"																																													
B2B				Tax Invoice	3801122501887	30/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,017.63"	91.59	91.59	0.00	0.00	0.00	0.00	0	0.00	"1,200.81"																																													
B2B				Tax Invoice	3801122501887	30/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		12.000	0.000	Others	15.00	180.00	0.00	0.00	180.00	18.00	16.20	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"1,017.63"	91.59	91.59	0.00	0.00	0.00	0.00	0	0.00	"1,200.81"																																													
B2B				Tax Invoice	3801122501887	30/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,017.63"	91.59	91.59	0.00	0.00	0.00	0.00	0	0.00	"1,200.81"																																													
B2B				Tax Invoice	3799042501549	30/09/2025	29ABOFM2768C1ZX	THE PARTNER	THE PARTNER	Karnataka	CLASS 1 PWD CONTRACTOR SUNRISE HOUSE NAR		M K INFRASTRUCTURES	574202	Karnataka	9845581899	mkconstrctions@gmail.com							29ABOFM2768C1ZX	THE PARTNER	THE PARTNER	CLASS 1 PWD CONTRACTOR SUNRISE HOUSE NAR		M K INFRASTRUCTURES	574202	Karnataka	1	SIDE MARKAR LAMP	NO	87089900		1.000	0.000	Numbers	456.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									597.46	53.77	53.77	0.00	0.00	0.00	0.00	0	0.00	705.00																																													
B2B				Tax Invoice	3794122504860	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	1	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"									"4,411.12"	397.01	397.01	0.00	0.00	0.00	0.00	0	0.00	"5,205.14"																																													
B2B				Tax Invoice	3794122504860	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"4,411.12"	397.01	397.01	0.00	0.00	0.00	0.00	0	0.00	"5,205.14"																																													
B2B				Tax Invoice	3794122504860	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									"4,411.12"	397.01	397.01	0.00	0.00	0.00	0.00	0	0.00	"5,205.14"																																													
B2B				Tax Invoice	3794122504860	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	4	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	18.00	5.94	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.88									"4,411.12"	397.01	397.01	0.00	0.00	0.00	0.00	0	0.00	"5,205.14"																																													
B2B				Tax Invoice	3794122504860	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	5	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									"4,411.12"	397.01	397.01	0.00	0.00	0.00	0.00	0	0.00	"5,205.14"																																													
B2B				Tax Invoice	3794122504860	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	6	NZS ASSY	NO	84818090		1.000	0.000	Numbers	"1,927.97"	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"4,411.12"	397.01	397.01	0.00	0.00	0.00	0.00	0	0.00	"5,205.14"																																													
B2B				Tax Invoice	3774242500005	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	S C  COMMISSIONING  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B				Tax Invoice	3774242500006	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	S C  FREE VISITS  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B				Tax Invoice	3793042500291	30/09/2025	32AQGPA9727N1ZM	SHAFEEQ ARAKKANDIYIL  PROPRIETOR	SHAFEEQ ARAKKANDIYIL  PROPRIETOR	Kerala	NARIPPATTA  PO  KALLACHI  VIA    TASTY O		TASTY ONE  MEETHALE KAIPURATH HOUSE	673506	Kerala	9962529272	tastyone@gmail.com							32AQGPA9727N1ZM	SHAFEEQ ARAKKANDIYIL  PROPRIETOR	SHAFEEQ ARAKKANDIYIL  PROPRIETOR	NARIPPATTA  PO  KALLACHI  VIA    TASTY O		TASTY ONE  MEETHALE KAIPURATH HOUSE	673506	Kerala	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"1,377.10"	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3793042500291	30/09/2025	32AQGPA9727N1ZM	SHAFEEQ ARAKKANDIYIL  PROPRIETOR	SHAFEEQ ARAKKANDIYIL  PROPRIETOR	Kerala	NARIPPATTA  PO  KALLACHI  VIA    TASTY O		TASTY ONE  MEETHALE KAIPURATH HOUSE	673506	Kerala	9962529272	tastyone@gmail.com							32AQGPA9727N1ZM	SHAFEEQ ARAKKANDIYIL  PROPRIETOR	SHAFEEQ ARAKKANDIYIL  PROPRIETOR	NARIPPATTA  PO  KALLACHI  VIA    TASTY O		TASTY ONE  MEETHALE KAIPURATH HOUSE	673506	Kerala	2	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"									"1,377.10"	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3801042504793	30/09/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	13	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	56.37	0.00	0.00	56.37	5.00	0.00	0.00	2.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.19									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	14	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,067.80"	"2,067.80"	27.92	0.00	"2,039.88"	18.00	0.00	0.00	367.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.06"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	17	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									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	19	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3776072507346	30/09/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3810072504610	30/09/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.90"	0.00	"6,654.18"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.92"									"11,828.82"	"1,064.59"	"1,064.59"	0.00	0.00	0.00	0.00	0	0.00	"13,958.00"																																													
B2B				Tax Invoice	3810072504610	30/09/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	415.24	0.00	"2,550.86"	18.00	229.58	229.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,010.02"									"11,828.82"	"1,064.59"	"1,064.59"	0.00	0.00	0.00	0.00	0	0.00	"13,958.00"																																													
B2B				Tax Invoice	3810072504610	30/09/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	3	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	427.02	0.00	"2,623.78"	18.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.06"									"11,828.82"	"1,064.59"	"1,064.59"	0.00	0.00	0.00	0.00	0	0.00	"13,958.00"																																													
B2B				Tax Invoice	3776072507347	30/09/2025	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	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	3776072507348	30/09/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3770122500858	30/09/2025	29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	Karnataka	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	9947666555	umercm@gmail.com							29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	1	SWITCH ASSY  TURN DIMMER   LIGHT WITH CR	NO	85365090		1.000	0.000	Numbers	"2,322.03"	"2,322.03"	"1,161.02"	0.00	"1,161.01"	18.00	0.00	0.00	208.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"5,932.44"	0.00	0.00	"1,067.84"	0.00	0.00	0.00	0	0.00	"7,000.28"																																													
B2B				Tax Invoice	3770122500858	30/09/2025	29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	Karnataka	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	9947666555	umercm@gmail.com							29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	2	CONSUMABLES	NO	39261011		17.550	0.000	Numbers	120.00	"2,106.00"	0.00	0.00	"2,106.00"	18.00	0.00	0.00	379.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,485.08"									"5,932.44"	0.00	0.00	"1,067.84"	0.00	0.00	0.00	0	0.00	"7,000.28"																																													
B2B				Tax Invoice	3770122500858	30/09/2025	29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	Karnataka	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	9947666555	umercm@gmail.com							29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	3	SUBLET	YES	998714		5.077	0.000	Others	525.00	"2,665.43"	0.00	0.00	"2,665.43"	18.00	0.00	0.00	479.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,145.21"									"5,932.44"	0.00	0.00	"1,067.84"	0.00	0.00	0.00	0	0.00	"7,000.28"																																													
B2B				Tax Invoice	3788052511784	30/09/2025	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	METER COMBINATION WITH BUZZER	NO	87089900		1.000	0.000	Numbers	"2,496.92"	"2,821.12"	0.00	0.00	"2,821.12"	18.00	253.94	253.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.00"									"2,821.12"	253.94	253.94	0.00	0.00	0.00	0.00	0	0.00	"3,329.00"																																													
B2B				Tax Invoice	3788052511785	30/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	TRANSMISSION HANGER ASSY MD	NO	87089900		1.000	0.000	Numbers	"3,208.32"	"3,583.10"	0.00	0.00	"3,583.10"	18.00	322.45	322.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,228.00"									"3,583.10"	322.45	322.45	0.00	0.00	0.00	0.00	0	0.00	"4,228.00"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT FLANGE  12X1 25X45   8	NO	73181500		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT FLANGE  10X1 25X50   7	NO	73181500		2.000	0.000	Numbers	29.14	62.65	0.00	0.00	62.65	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.93									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	233.61	233.61	0.00	0.00	233.61	18.00	0.00	0.00	42.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.66									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,304.94"	"11,077.81"	0.00	0.00	"11,077.81"	18.00	0.00	0.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.82"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET  14	NO	74152100		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	599.27	0.00	0.00	599.27	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.14									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BOLT CLUTCH TM CONNECT	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	378655250478	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"52,514.62"	0.00	0.00	"9,452.62"	0.00	0.00	0.00	0	0.00	"61,967.24"																																													
B2B	N			Tax Invoice	378655250478	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"52,514.62"	0.00	0.00	"9,452.62"	0.00	0.00	0.00	0	0.00	"61,967.24"																																													
B2B	N			Tax Invoice	378655250478	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 12	NO	87081090		6.000	0.000	Numbers	38.20	246.39	0.00	0.00	246.39	18.00	0.00	0.00	44.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.74									"52,514.62"	0.00	0.00	"9,452.62"	0.00	0.00	0.00	0	0.00	"61,967.24"																																													
B2B	N			Tax Invoice	378655250478	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	617.67	664.00	0.00	0.00	664.00	18.00	0.00	0.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.52									"52,514.62"	0.00	0.00	"9,452.62"	0.00	0.00	0.00	0	0.00	"61,967.24"																																													
B2B	N			Tax Invoice	378655250478	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"30,117.79"	"32,376.63"	0.00	0.00	"32,376.63"	18.00	0.00	0.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,204.42"									"52,514.62"	0.00	0.00	"9,452.62"	0.00	0.00	0.00	0	0.00	"61,967.24"																																													
B2B	N			Tax Invoice	378655250478	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"52,514.62"	0.00	0.00	"9,452.62"	0.00	0.00	0.00	0	0.00	"61,967.24"																																													
B2B	N			Tax Invoice	378655250478	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"52,514.62"	0.00	0.00	"9,452.62"	0.00	0.00	0.00	0	0.00	"61,967.24"																																													
B2B	N			Tax Invoice	378655250478	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ASSY PISTON COOLING JET	NO	84099912		2.000	0.000	Numbers	315.96	679.31	0.00	0.00	679.31	18.00	0.00	0.00	122.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.59									"52,514.62"	0.00	0.00	"9,452.62"	0.00	0.00	0.00	0	0.00	"61,967.24"																																													
B2B	N			Tax Invoice	378655250478	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WASHER	NO	73182200		2.000	0.000	Numbers	32.37	69.60	0.00	0.00	69.60	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.13									"52,514.62"	0.00	0.00	"9,452.62"	0.00	0.00	0.00	0	0.00	"61,967.24"																																													
B2B	N			Tax Invoice	378655250478	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	STUD	NO	73181500		5.000	0.000	Numbers	90.64	487.19	0.00	0.00	487.19	18.00	0.00	0.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88									"52,514.62"	0.00	0.00	"9,452.62"	0.00	0.00	0.00	0	0.00	"61,967.24"																																													
B2B	N			Tax Invoice	378655250478	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.800	0.000	Others	430.00	"8,944.00"	0.00	0.00	"8,944.00"	18.00	0.00	0.00	"1,609.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,553.92"									"52,514.62"	0.00	0.00	"9,452.62"	0.00	0.00	0.00	0	0.00	"61,967.24"																																													
B2B	N			Tax Invoice	378655250478	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		11.860	0.000	Others	430.00	"5,099.80"	0.00	0.00	"5,099.80"	18.00	0.00	0.00	917.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,017.76"									"52,514.62"	0.00	0.00	"9,452.62"	0.00	0.00	0.00	0	0.00	"61,967.24"																																													
B2B	N			Tax Invoice	378655250478	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"52,514.62"	0.00	0.00	"9,452.62"	0.00	0.00	0.00	0	0.00	"61,967.24"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	56.33	968.88	0.00	0.00	968.88	18.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.28"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,309.81"	"1,408.05"	0.00	0.00	"1,408.05"	18.00	0.00	0.00	253.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.50"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET 12	NO	87081090		6.000	0.000	Numbers	38.20	246.39	0.00	0.00	246.39	18.00	0.00	0.00	44.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.74									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	453.22	487.21	0.00	0.00	487.21	18.00	0.00	0.00	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.91									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251750	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	18.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"8,493.96"	0.00	0.00	"1,528.91"	0.00	0.00	0.00	0	0.00	"10,022.87"																																													
B2B	N			Tax Invoice	379955251750	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,493.96"	0.00	0.00	"1,528.91"	0.00	0.00	0.00	0	0.00	"10,022.87"																																													
B2B	N			Tax Invoice	379955251750	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"8,493.96"	0.00	0.00	"1,528.91"	0.00	0.00	0.00	0	0.00	"10,022.87"																																													
B2B	N			Tax Invoice	379955251750	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		4.375	0.000	Others	400.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	0.00	0.00	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.75"									"8,493.96"	0.00	0.00	"1,528.91"	0.00	0.00	0.00	0	0.00	"10,022.87"																																													
B2B	N			Tax Invoice	379955251750	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"4,801.27"	"5,521.46"	0.00	0.00	"5,521.46"	18.00	0.00	0.00	993.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.32"									"8,493.96"	0.00	0.00	"1,528.91"	0.00	0.00	0.00	0	0.00	"10,022.87"																																													
B2B	N			Tax Invoice	377155251272	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,024.63"	0.00	0.00	"1,084.43"	0.00	0.00	0.00	0	0.00	"7,109.06"																																													
B2B	N			Tax Invoice	377155251272	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,622.85"	"2,622.85"	0.00	0.00	"2,622.85"	18.00	0.00	0.00	472.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,094.96"									"6,024.63"	0.00	0.00	"1,084.43"	0.00	0.00	0.00	0	0.00	"7,109.06"																																													
B2B	N			Tax Invoice	377155251272	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,563.28"	"2,563.28"	0.00	0.00	"2,563.28"	18.00	0.00	0.00	461.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.67"									"6,024.63"	0.00	0.00	"1,084.43"	0.00	0.00	0.00	0	0.00	"7,109.06"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ROUTING  DP SENSOR UPSTREAM	NO	87089900		1.000	0.000	Numbers	"2,248.60"	"2,248.60"	0.00	0.00	"2,248.60"	18.00	0.00	0.00	404.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.35"									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ROUTING  DP SENSOR DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"2,222.84"	"2,222.84"	0.00	0.00	"2,222.84"	18.00	0.00	0.00	400.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.95"									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	HOSE CLIP  13 1	NO	73269099		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET 10 5	NO	87089900		2.000	0.000	Numbers	805.09	"1,610.17"	0.00	0.00	"1,610.17"	18.00	0.00	0.00	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SERVICE VAN   BRANDED	YES	998714		48.000	0.000	Others	22.00	"1,056.00"	0.00	0.00	"1,056.00"	18.00	0.00	0.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379955251751	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	500.76	500.76	0.00	0.00	500.76	18.00	0.00	0.00	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.90									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	656.15	656.15	0.00	0.00	656.15	18.00	0.00	0.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.26									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINING SET W SPRING 410X180 STD	NO	68138100		0.500	0.000	Numbers	"5,349.80"	"2,674.90"	0.00	0.00	"2,674.90"	18.00	0.00	0.00	481.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.38"									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	WASHER TANK   MOTOR ASSY  24 VDC	NO	85124000		1.000	0.000	Numbers	"1,718.85"	"1,718.85"	0.00	0.00	"1,718.85"	18.00	0.00	0.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.24"									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	400.00	20.00	0.00	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379455251684	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"3,418.35"	0.00	0.00	615.30	0.00	0.00	0.00	0	0.00	"4,033.65"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	21	DRIVE PINION ASSYET40S6	NO	87089900		1.000	0.000	Numbers	"5,417.75"	"5,718.42"	0.00	0.00	"5,718.42"	18.00	514.66	514.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,747.74"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	22	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"2,839.37"	0.00	0.00	"2,839.37"	18.00	255.54	255.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,350.45"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	23	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,233.82"	0.00	0.00	"2,233.82"	18.00	201.04	201.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.90"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	24	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,452.22"	"9,976.83"	0.00	0.00	"9,976.83"	18.00	897.91	897.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,772.65"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	25	CLUTCH DISC ASSY DIA330  4X2T 20 15	NO	87089300		1.000	0.000	Numbers	"4,098.85"	"4,326.32"	0.00	0.00	"4,326.32"	18.00	389.37	389.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,105.06"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	26	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,611.43"	0.00	0.00	"1,611.43"	18.00	145.03	145.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.49"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	27	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"8,730.02"	0.00	0.00	"8,730.02"	18.00	785.70	785.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,301.42"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	28	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,132.88"	0.00	0.00	"2,132.88"	18.00	191.96	191.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.80"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	29	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		2.000	0.000	Numbers	924.31	"1,951.23"	0.00	0.00	"1,951.23"	18.00	175.61	175.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,302.45"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	30	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	613.87	"1,295.87"	0.00	0.00	"1,295.87"	18.00	116.63	116.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.13"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	31	KIT   FILLER NECK   O RING TC	NO	87089900		4.000	0.000	Numbers	184.86	780.47	0.00	0.00	780.47	18.00	70.24	70.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.95									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	32	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	955.43	0.00	0.00	955.43	18.00	85.99	85.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.41"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	33	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	70.12	296.05	0.00	0.00	296.05	18.00	26.64	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.33									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	34	THERMOSTAT KIT	NO	90321090		5.000	0.000	Numbers	647.02	"3,414.63"	0.00	0.00	"3,414.63"	18.00	307.32	307.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,029.27"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	35	V BELT FAN  15 16	NO	40101290		4.000	0.000	Numbers	274.11	"1,157.28"	0.00	0.00	"1,157.28"	18.00	104.16	104.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.60"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	36	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	719.93	0.00	0.00	719.93	18.00	64.79	64.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.51									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	37	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	167.01	352.58	0.00	0.00	352.58	18.00	31.73	31.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.04									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	38	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		6.000	0.000	Numbers	140.88	892.19	0.00	0.00	892.19	18.00	80.30	80.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.79"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	39	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,857.70"	0.00	0.00	"1,857.70"	18.00	167.19	167.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.08"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	40	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	383.51	0.00	0.00	383.51	18.00	34.52	34.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.55									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	41	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	458.33	967.53	0.00	0.00	967.53	18.00	87.08	87.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,141.69"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	42	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	561.82	0.00	0.00	561.82	18.00	50.56	50.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.94									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	43	SHACKLE PLATE	NO	87081090		3.000	0.000	Numbers	293.23	928.51	0.00	0.00	928.51	18.00	83.57	83.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.65"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	44	ID338285  CLUTCH RELEASE BEARING	NO	84828000		4.000	0.000	Numbers	"1,090.05"	"4,602.18"	0.00	0.00	"4,602.18"	18.00	414.20	414.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,430.58"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	45	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	428.37	904.28	0.00	0.00	904.28	18.00	81.39	81.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.06"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	46	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,715.72"	0.00	0.00	"1,715.72"	18.00	154.41	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.54"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	47	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"1,931.04"	0.00	0.00	"1,931.04"	18.00	173.79	173.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.62"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	48	STRAP SUB ASSY  F T	NO	87089900		6.000	0.000	Numbers	255.62	"1,618.83"	0.00	0.00	"1,618.83"	18.00	145.69	145.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.21"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	49	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	892.19	0.00	0.00	892.19	18.00	80.30	80.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.79"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	50	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	478.73	"1,010.60"	0.00	0.00	"1,010.60"	18.00	90.95	90.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.50"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	51	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,637.51"	0.00	0.00	"2,637.51"	18.00	237.38	237.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,112.27"									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B				Tax Invoice	3788052511773	30/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	52	ROD UNIT A  WIPER	NO	85129000		4.000	0.000	Numbers	133.87	565.19	0.00	0.00	565.19	18.00	50.87	50.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	666.93									"97,724.56"	"8,795.22"	"8,795.22"	0.00	0.00	0.00	0.00	0	0.00	"115,315.00"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	LINED SHOE ASSY	NO	87089900		3.000	0.000	Numbers	"13,057.92"	"13,057.92"	0.00	0.00	"13,057.92"	18.00	0.00	0.00	"2,350.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,408.35"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	BRAKE LINING  410X180	NO	68138100		5.500	0.000	Numbers	"9,461.05"	"9,461.05"	0.00	0.00	"9,461.05"	18.00	0.00	0.00	"1,702.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,164.04"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	HOSE INTERCOOLER IN PRT	NO	87081090		1.000	0.000	Numbers	"2,438.09"	"2,438.09"	0.00	0.00	"2,438.09"	18.00	0.00	0.00	438.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.95"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	PIPE ESS INLET PRO 2115 BS6	NO	87089900		1.000	0.000	Numbers	506.51	506.51	0.00	0.00	506.51	18.00	0.00	0.00	91.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.68									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	HOSE WATER SUPPLY COMPRESSOR  E683TC TCI	NO	40091100		1.000	0.000	Numbers	127.66	127.66	0.00	0.00	127.66	18.00	0.00	0.00	22.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.64									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	HOSE WATER OUTLET  E683TC TCI	NO	40093200		1.000	0.000	Numbers	124.46	124.46	0.00	0.00	124.46	18.00	0.00	0.00	22.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.86									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	GEAR SHIFT KNOB	NO	87089900		1.000	0.000	Numbers	148.80	148.80	0.00	0.00	148.80	18.00	0.00	0.00	26.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.58									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	NOISE PANEL SHIELD LH NGT	NO	87089900		1.000	0.000	Numbers	323.37	323.37	0.00	0.00	323.37	18.00	0.00	0.00	58.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.58									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"14,039.16"	"14,039.16"	0.00	0.00	"14,039.16"	18.00	0.00	0.00	"2,527.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,566.21"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	REAR HUB DUST COVER	NO	87081090		1.000	0.000	Numbers	263.26	263.26	0.00	0.00	263.26	18.00	0.00	0.00	47.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.65									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	SHIELD ASSY TOP	NO	87089900		1.000	0.000	Numbers	286.16	286.16	0.00	0.00	286.16	18.00	0.00	0.00	51.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.67									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	INSULATOR   AIR DUCT MTG	NO	87089900		1.000	0.000	Numbers	197.63	197.63	0.00	0.00	197.63	18.00	0.00	0.00	35.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.20									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	FUEL LEVEL SENSOR   TFR  ROUND TANK	NO	90261020		1.000	0.000	Numbers	692.55	692.55	0.00	0.00	692.55	18.00	0.00	0.00	124.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.21									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,073.10"	"1,073.10"	0.00	0.00	"1,073.10"	18.00	0.00	0.00	193.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.26"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	HOSE INTERCOOLER OUT	NO	40094100		1.000	0.000	Numbers	"2,658.47"	"2,658.47"	0.00	0.00	"2,658.47"	18.00	0.00	0.00	478.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.99"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	HOSE TURBO IN	NO	40169390		1.000	0.000	Numbers	"1,522.32"	"1,522.32"	0.00	0.00	"1,522.32"	18.00	0.00	0.00	274.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.34"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	LOCK ASSY CWCHD PASSENGER 20 15 BSIV	NO	83014090		1.000	0.000	Numbers	"1,180.84"	"1,180.84"	0.00	0.00	"1,180.84"	18.00	0.00	0.00	212.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.39"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	LEVELLINGVALVE ASSY  20 15	NO	87089900		1.000	0.000	Numbers	"6,060.91"	"6,060.91"	0.00	0.00	"6,060.91"	18.00	0.00	0.00	"1,090.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,151.87"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	ADBLUE OUTLET CONNECTOR KIT	NO	84139140		1.000	0.000	Numbers	720.61	720.61	0.00	0.00	720.61	18.00	0.00	0.00	129.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.32									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	ASSY DAT TUBE	NO	40091100		1.000	0.000	Numbers	"2,483.00"	"2,483.00"	0.00	0.00	"2,483.00"	18.00	0.00	0.00	446.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.94"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	V BAND CLAMP DPF KIT	NO	87089900		1.000	0.000	Numbers	"2,071.81"	"2,071.81"	0.00	0.00	"2,071.81"	18.00	0.00	0.00	372.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.74"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	DOSING MODULE MTG GASKET	NO	87089900		1.000	0.000	Numbers	"1,023.00"	"1,023.00"	0.00	0.00	"1,023.00"	18.00	0.00	0.00	184.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.14"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	DOSAGE VALVE  DENOX 2 2 SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"1,284.56"	"1,284.56"	0.00	0.00	"1,284.56"	18.00	0.00	0.00	231.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.78"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	23381508 NOX SENSOR POST  600 OR 900 MM	NO	90271000		1.000	0.000	Numbers	"13,013.90"	"13,013.90"	0.00	0.00	"13,013.90"	18.00	0.00	0.00	"2,342.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,356.40"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	THERMOSENSER	NO	84159000		1.000	0.000	Numbers	838.46	838.46	0.00	0.00	838.46	18.00	0.00	0.00	150.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.38									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	569.46	569.46	0.00	0.00	569.46	18.00	0.00	0.00	102.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.96									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	ASSY COMP INLET	NO	87089900		1.000	0.000	Numbers	"2,675.59"	"2,675.59"	0.00	0.00	"2,675.59"	18.00	0.00	0.00	481.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,157.20"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	GASKET  OIL PAN  HCV	NO	48239030		2.000	0.000	Numbers	312.76	312.76	0.00	0.00	312.76	18.00	0.00	0.00	56.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.06									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	TEMPERATURE SENSOR	NO	90258090		2.000	0.000	Numbers	855.32	855.32	0.00	0.00	855.32	18.00	0.00	0.00	153.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.28"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	MR SPLIT BUSH	NO	87089900		2.000	0.000	Numbers	778.36	778.36	0.00	0.00	778.36	18.00	0.00	0.00	140.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.46									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	SPHERILASTIC BUSH	NO	87089900		2.000	0.000	Numbers	"4,950.58"	"4,950.58"	0.00	0.00	"4,950.58"	18.00	0.00	0.00	891.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,841.68"									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B	N			Tax Invoice	3799542500035	30/09/2025	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	BUSH  BALANCER SHAFT	NO	84832000		2.000	0.000	Numbers	370.22	370.22	0.00	0.00	370.22	18.00	0.00	0.00	66.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.86									"286,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"337,831.17"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	54.67	0.00	293.08	18.00	26.38	26.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.84									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	37.85	0.00	202.90	18.00	18.26	18.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.42									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	25.23	0.00	135.27	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.61									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	42.05	0.00	225.45	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.03									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	58.03	0.00	311.12	18.00	28.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.12									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	42.05	0.00	225.45	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.03									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	37.85	0.00	202.90	18.00	18.26	18.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.42									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	23	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	80.51	80.51	12.37	0.00	68.14	18.00	6.13	6.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.40									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	24	GASKET	NO	87089900		1.000	0.000	Numbers	69.49	69.49	10.68	0.00	58.81	18.00	5.29	5.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.39									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	25	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	81.36	81.36	12.51	0.00	68.85	18.00	6.20	6.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.25									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3801122501888	30/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	26	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	"1,109.32"	"1,109.32"	170.50	0.00	938.82	18.00	84.49	84.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.80"									"11,865.09"	"1,067.84"	"1,067.84"	0.00	0.00	0.00	0.00	0	0.00	"14,000.77"																																													
B2B				Tax Invoice	3776072507331	30/09/2025	32BVMPR5002F1ZT	NEW GALAXY AUTO GARRAGE   KATTAPPAN	NEW GALAXY AUTO GARRAGE   KATTAPPAN	Kerala	318C  KARIMKANDATHIL BUILDING  NEAR INFA		318C  KARIMKANDATHIL BUILDING  NEAR	685508	Kerala	9947513371								32BVMPR5002F1ZT	NEW GALAXY AUTO GARRAGE   KATTAPPAN	NEW GALAXY AUTO GARRAGE   KATTAPPAN	318C  KARIMKANDATHIL BUILDING  NEAR INFA		318C  KARIMKANDATHIL BUILDING  NEAR	685508	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.56"	0.00	"2,845.96"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.24"									"6,172.86"	555.57	555.57	0.00	0.00	0.00	0.00	0	0.00	"7,284.00"																																													
B2B				Tax Invoice	3776072507331	30/09/2025	32BVMPR5002F1ZT	NEW GALAXY AUTO GARRAGE   KATTAPPAN	NEW GALAXY AUTO GARRAGE   KATTAPPAN	Kerala	318C  KARIMKANDATHIL BUILDING  NEAR INFA		318C  KARIMKANDATHIL BUILDING  NEAR	685508	Kerala	9947513371								32BVMPR5002F1ZT	NEW GALAXY AUTO GARRAGE   KATTAPPAN	NEW GALAXY AUTO GARRAGE   KATTAPPAN	318C  KARIMKANDATHIL BUILDING  NEAR INFA		318C  KARIMKANDATHIL BUILDING  NEAR	685508	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.14"	0.00	"3,326.90"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.76"									"6,172.86"	555.57	555.57	0.00	0.00	0.00	0.00	0	0.00	"7,284.00"																																													
B2B				Tax Invoice	3776072507332	30/09/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,186.44"	"9,491.52"	"7,450.95"	0.00	"2,040.57"	18.00	183.66	183.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.89"									"5,906.74"	531.63	531.63	0.00	0.00	0.00	0.00	0	0.00	"6,970.00"																																													
B2B				Tax Invoice	3776072507332	30/09/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	166.16	0.00	"1,020.28"	18.00	91.83	91.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.94"									"5,906.74"	531.63	531.63	0.00	0.00	0.00	0.00	0	0.00	"6,970.00"																																													
B2B				Tax Invoice	3776072507332	30/09/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.63"	0.00	"2,845.89"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.17"									"5,906.74"	531.63	531.63	0.00	0.00	0.00	0.00	0	0.00	"6,970.00"																																													
B2B				Tax Invoice	3794122504863	30/09/2025	37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	Andhra Pradesh	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	7995099534	nani.noor1649@gmail.com							37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	0.00	0.00	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.35									"2,307.06"	0.00	0.00	415.28	0.00	0.00	0.00	0	0.00	"2,722.34"																																													
B2B				Tax Invoice	3794122504863	30/09/2025	37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	Andhra Pradesh	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	7995099534	nani.noor1649@gmail.com							37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	0.00	0.00	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"2,307.06"	0.00	0.00	415.28	0.00	0.00	0.00	0	0.00	"2,722.34"																																													
B2B				Tax Invoice	3794122504863	30/09/2025	37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	Andhra Pradesh	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	7995099534	nani.noor1649@gmail.com							37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	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									"2,307.06"	0.00	0.00	415.28	0.00	0.00	0.00	0	0.00	"2,722.34"																																													
B2B				Tax Invoice	3794122504863	30/09/2025	37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	Andhra Pradesh	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	7995099534	nani.noor1649@gmail.com							37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,307.06"	0.00	0.00	415.28	0.00	0.00	0.00	0	0.00	"2,722.34"																																													
B2B				Tax Invoice	3794122504863	30/09/2025	37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	Andhra Pradesh	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	7995099534	nani.noor1649@gmail.com							37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,307.06"	0.00	0.00	415.28	0.00	0.00	0.00	0	0.00	"2,722.34"																																													
B2B				Tax Invoice	3776072507333	30/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Credit Note	3776082500138	30/09/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	1	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,484.34"	"7,967.86"	0.00	0.00	"7,967.86"	18.00	717.07	717.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,402.00"									"7,967.86"	717.07	717.07	0.00	0.00	0.00	0.00	0	0.00	"9,402.00"																																													
B2B				Tax Invoice	3776072507334	30/09/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3781122500590	30/09/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	1	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	40.49	0.00	"1,336.63"	18.00	120.30	120.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.23"									"2,970.88"	264.63	264.63	0.00	0.00	0.00	0.00	0	0.00	"3,500.14"																																													
B2B				Tax Invoice	3781122500590	30/09/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	2	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"2,970.88"	264.63	264.63	0.00	0.00	0.00	0.00	0	0.00	"3,500.14"																																													
B2B				Tax Invoice	3781122500590	30/09/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	1.74	0.00	171.99	18.00	15.48	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.95									"2,970.88"	264.63	264.63	0.00	0.00	0.00	0.00	0	0.00	"3,500.14"																																													
B2B				Tax Invoice	3781122500590	30/09/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"2,970.88"	264.63	264.63	0.00	0.00	0.00	0.00	0	0.00	"3,500.14"																																													
B2B				Tax Invoice	3781122500590	30/09/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	75.11	75.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.82									"2,970.88"	264.63	264.63	0.00	0.00	0.00	0.00	0	0.00	"3,500.14"																																													
B2B				Tax Invoice	3781122500590	30/09/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.159	0.000	Others	535.00	85.07	0.00	0.00	85.07	18.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.39									"2,970.88"	264.63	264.63	0.00	0.00	0.00	0.00	0	0.00	"3,500.14"																																													
B2B				Tax Invoice	3781122500590	30/09/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	7	MH001715  BOLT	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,970.88"	264.63	264.63	0.00	0.00	0.00	0.00	0	0.00	"3,500.14"																																													
B2B				Tax Invoice	3781122500590	30/09/2025	32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	9388338600	teeteestone@gmail.com							32AACFT9097J1ZQ	THE MANAGING PARTNER	THE MANAGING PARTNER	CHATHAMANGALAM KOZHIKODE  TEE TEE STONE		TEE TEE STONE WORKS  KALANTHODE  NI	673601	Kerala	8	NUT SELF LOCKING 12	NO	73181600		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									"2,970.88"	264.63	264.63	0.00	0.00	0.00	0.00	0	0.00	"3,500.14"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SUBLET	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"5,919.49"	"5,919.49"	0.00	0.00	"5,919.49"	18.00	0.00	0.00	"1,065.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,985.00"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379855250725	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"29,659.72"	0.00	0.00	"5,338.75"	0.00	0.00	0.00	0	0.00	"34,998.47"																																													
B2B	N			Tax Invoice	379855250725	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"26,590.44"	"28,584.72"	0.00	0.00	"28,584.72"	18.00	0.00	0.00	"5,145.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,729.97"									"29,659.72"	0.00	0.00	"5,338.75"	0.00	0.00	0.00	0	0.00	"34,998.47"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	975.72	"1,048.90"	0.00	0.00	"1,048.90"	18.00	0.00	0.00	188.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.70"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	554.87	596.49	0.00	0.00	596.49	18.00	0.00	0.00	107.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.86									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"4,022.65"	"4,324.35"	0.00	0.00	"4,324.35"	18.00	0.00	0.00	778.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,102.73"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,759.79"	"4,041.78"	0.00	0.00	"4,041.78"	18.00	0.00	0.00	727.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.30"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,166.52"	0.00	0.00	"1,166.52"	18.00	0.00	0.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.49"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.31	25.06	0.00	0.00	25.06	18.00	0.00	0.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.57									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,673.68"	"3,598.41"	0.00	0.00	"3,598.41"	18.00	0.00	0.00	647.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.12"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CLUTCH BODY RING	NO	87089900		2.000	0.000	Numbers	"1,802.52"	"3,875.42"	0.00	0.00	"3,875.42"	18.00	0.00	0.00	697.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,573.00"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.48	18.79	0.00	0.00	18.79	18.00	0.00	0.00	3.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.17									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	216.92	759.22	0.00	0.00	759.22	18.00	0.00	0.00	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.88									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		36.000	0.000	Others	22.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,577.85"	"3,846.19"	0.00	0.00	"3,846.19"	18.00	0.00	0.00	692.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,538.50"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,626.41"	"3,496.78"	0.00	0.00	"3,496.78"	18.00	0.00	0.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.20"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,190.35"	"2,354.62"	0.00	0.00	"2,354.62"	18.00	0.00	0.00	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,778.45"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	377455250573	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,044.01"	0.00	0.00	"1,627.92"	0.00	0.00	0.00	0	0.00	"10,671.93"																																													
B2B	N			Tax Invoice	377455250573	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"9,044.01"	0.00	0.00	"1,627.92"	0.00	0.00	0.00	0	0.00	"10,671.93"																																													
B2B	N			Tax Invoice	377455250573	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BRAKE ACTUATOR TY 12 12  10 80 XP TIP	NO	87083000		1.000	0.000	Numbers	"6,997.72"	"7,522.55"	0.00	0.00	"7,522.55"	18.00	0.00	0.00	"1,354.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,876.61"									"9,044.01"	0.00	0.00	"1,627.92"	0.00	0.00	0.00	0	0.00	"10,671.93"																																													
B2B	N			Tax Invoice	377455250573	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"9,044.01"	0.00	0.00	"1,627.92"	0.00	0.00	0.00	0	0.00	"10,671.93"																																													
B2B	N			Tax Invoice	377455250574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL STUD D BOLT	NO	73181500		8.000	0.000	Numbers	168.34	"1,447.72"	0.00	0.00	"1,447.72"	18.00	0.00	0.00	260.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.31"									"6,879.54"	0.00	0.00	"1,238.31"	0.00	0.00	0.00	0	0.00	"8,117.85"																																													
B2B	N			Tax Invoice	377455250574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WHEEL NUT	NO	73181600		8.000	0.000	Numbers	84.17	723.86	0.00	0.00	723.86	18.00	0.00	0.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.15									"6,879.54"	0.00	0.00	"1,238.31"	0.00	0.00	0.00	0	0.00	"8,117.85"																																													
B2B	N			Tax Invoice	377455250574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		2.000	0.000	Numbers	710.26	"1,527.06"	0.00	0.00	"1,527.06"	18.00	0.00	0.00	274.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.93"									"6,879.54"	0.00	0.00	"1,238.31"	0.00	0.00	0.00	0	0.00	"8,117.85"																																													
B2B	N			Tax Invoice	377455250574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.180	0.000	Others	430.00	507.40	0.00	0.00	507.40	18.00	0.00	0.00	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.73									"6,879.54"	0.00	0.00	"1,238.31"	0.00	0.00	0.00	0	0.00	"8,117.85"																																													
B2B	N			Tax Invoice	377455250574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"6,879.54"	0.00	0.00	"1,238.31"	0.00	0.00	0.00	0	0.00	"8,117.85"																																													
B2B	N			Tax Invoice	377455250574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,879.54"	0.00	0.00	"1,238.31"	0.00	0.00	0.00	0	0.00	"8,117.85"																																													
B2B	N			Tax Invoice	377455250574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE VAN   NON BRANDED	YES	998714		106.000	0.000	Others	18.00	"1,908.00"	0.00	0.00	"1,908.00"	18.00	0.00	0.00	343.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.44"									"6,879.54"	0.00	0.00	"1,238.31"	0.00	0.00	0.00	0	0.00	"8,117.85"																																													
B2B	N			Tax Invoice	377055250406	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LEVER   YOKE ASM	NO	87089900		1.000	0.000	Numbers	716.09	769.80	0.00	0.00	769.80	18.00	0.00	0.00	138.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.36									"1,500.80"	0.00	0.00	270.14	0.00	0.00	0.00	0	0.00	"1,770.94"																																													
B2B	N			Tax Invoice	377055250406	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	430.00	731.00	0.00	0.00	731.00	18.00	0.00	0.00	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.58									"1,500.80"	0.00	0.00	270.14	0.00	0.00	0.00	0	0.00	"1,770.94"																																													
B2B	N			Tax Invoice	377155251270	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.759	0.000	Others	430.00	"1,186.37"	0.00	0.00	"1,186.37"	18.00	0.00	0.00	213.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.92"									"58,010.08"	0.00	0.00	"10,441.82"	0.00	0.00	0.00	0	0.00	"68,451.90"																																													
B2B	N			Tax Invoice	377155251270	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	671.41	721.76	0.00	0.00	721.76	18.00	0.00	0.00	129.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.68									"58,010.08"	0.00	0.00	"10,441.82"	0.00	0.00	0.00	0	0.00	"68,451.90"																																													
B2B	N			Tax Invoice	377155251270	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"58,010.08"	0.00	0.00	"10,441.82"	0.00	0.00	0.00	0	0.00	"68,451.90"																																													
B2B	N			Tax Invoice	377155251270	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,313.68"	"10,012.21"	0.00	0.00	"10,012.21"	18.00	0.00	0.00	"1,802.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,814.41"									"58,010.08"	0.00	0.00	"10,441.82"	0.00	0.00	0.00	0	0.00	"68,451.90"																																													
B2B	N			Tax Invoice	377155251270	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DOC PARALLEL OUTLET	NO	87089900		1.000	0.000	Numbers	"36,139.85"	"38,850.34"	0.00	0.00	"38,850.34"	18.00	0.00	0.00	"6,993.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,843.40"									"58,010.08"	0.00	0.00	"10,441.82"	0.00	0.00	0.00	0	0.00	"68,451.90"																																													
B2B	N			Tax Invoice	377155251270	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   BRANDED	YES	998714		200.000	0.000	Others	22.00	"4,400.00"	0.00	0.00	"4,400.00"	18.00	0.00	0.00	792.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,192.00"									"58,010.08"	0.00	0.00	"10,441.82"	0.00	0.00	0.00	0	0.00	"68,451.90"																																													
B2B	N			Tax Invoice	377155251270	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"58,010.08"	0.00	0.00	"10,441.82"	0.00	0.00	0.00	0	0.00	"68,451.90"																																													
B2B	N			Tax Invoice	377155251270	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"58,010.08"	0.00	0.00	"10,441.82"	0.00	0.00	0.00	0	0.00	"68,451.90"																																													
B2B	N			Tax Invoice	377155251270	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"58,010.08"	0.00	0.00	"10,441.82"	0.00	0.00	0.00	0	0.00	"68,451.90"																																													
B2B	N			Tax Invoice	377155251270	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	"1,188.13"	0.00	12.00	18.00	0.00	0.00	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"58,010.08"	0.00	0.00	"10,441.82"	0.00	0.00	0.00	0	0.00	"68,451.90"																																													
B2B	N			Tax Invoice	377455250575	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR ASSY 20 15 BSVI  P S  HCV	NO	87089400		1.000	0.000	Numbers	"36,618.26"	"39,364.63"	0.00	0.00	"39,364.63"	18.00	0.00	0.00	"7,085.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.26"									"78,034.42"	0.00	0.00	"14,046.18"	0.00	0.00	0.00	0	0.00	"92,080.60"																																													
B2B	N			Tax Invoice	377455250575	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ANTI ROLL BAR	NO	87089900		1.000	0.000	Numbers	"15,315.61"	"16,464.28"	0.00	0.00	"16,464.28"	18.00	0.00	0.00	"2,963.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,427.85"									"78,034.42"	0.00	0.00	"14,046.18"	0.00	0.00	0.00	0	0.00	"92,080.60"																																													
B2B	N			Tax Invoice	377455250575	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ANTIROLL BAR END LINK	NO	87089900		1.000	0.000	Numbers	"5,248.94"	"5,642.61"	0.00	0.00	"5,642.61"	18.00	0.00	0.00	"1,015.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,658.28"									"78,034.42"	0.00	0.00	"14,046.18"	0.00	0.00	0.00	0	0.00	"92,080.60"																																													
B2B	N			Tax Invoice	377455250575	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPHERILASTIC BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"5,747.48"	"12,357.08"	0.00	0.00	"12,357.08"	18.00	0.00	0.00	"2,224.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,581.35"									"78,034.42"	0.00	0.00	"14,046.18"	0.00	0.00	0.00	0	0.00	"92,080.60"																																													
B2B	N			Tax Invoice	377455250575	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	242.23	726.69	0.00	0.00	726.69	18.00	0.00	0.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"78,034.42"	0.00	0.00	"14,046.18"	0.00	0.00	0.00	0	0.00	"92,080.60"																																													
B2B	N			Tax Invoice	377455250575	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"78,034.42"	0.00	0.00	"14,046.18"	0.00	0.00	0.00	0	0.00	"92,080.60"																																													
B2B	N			Tax Invoice	377455250575	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.465	0.000	Others	430.00	199.95	0.00	0.00	199.95	18.00	0.00	0.00	35.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.94									"78,034.42"	0.00	0.00	"14,046.18"	0.00	0.00	0.00	0	0.00	"92,080.60"																																													
B2B	N			Tax Invoice	377455250575	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		2.326	0.000	Others	430.00	"1,000.18"	0.00	0.00	"1,000.18"	18.00	0.00	0.00	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.21"									"78,034.42"	0.00	0.00	"14,046.18"	0.00	0.00	0.00	0	0.00	"92,080.60"																																													
B2B	N			Tax Invoice	377455250575	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"78,034.42"	0.00	0.00	"14,046.18"	0.00	0.00	0.00	0	0.00	"92,080.60"																																													
B2B	N			Tax Invoice	379455251684	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"3,418.35"	0.00	0.00	615.30	0.00	0.00	0.00	0	0.00	"4,033.65"																																													
B2B	N			Tax Invoice	379455251684	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"3,418.35"	0.00	0.00	615.30	0.00	0.00	0.00	0	0.00	"4,033.65"																																													
B2B	N			Tax Invoice	379455251684	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"3,418.35"	0.00	0.00	615.30	0.00	0.00	0.00	0	0.00	"4,033.65"																																													
