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	3788272500561	11/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	KING PIN	NO	87089900		2.000	0.000	Numbers	585.53	"1,232.06"	0.00	0.00	"1,232.06"	28.00	172.47	172.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.00"									"1,232.06"	172.47	172.47	0.00	0.00	0.00	0.00	0	0.00	"1,577.00"																																													
B2B				Tax Invoice	3788272500562	11/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,609.36"	"6,952.96"	0.00	0.00	"6,952.96"	28.00	973.40	973.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,899.76"									"17,203.44"	"2,314.78"	"2,314.78"	0.00	0.00	0.00	0.00	0	0.00	"21,833.00"																																													
B2B				Tax Invoice	3788272500562	11/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	ID400039  BEARING  OD GEAR MAINSHAFT	NO	84825012		1.000	0.000	Numbers	"1,781.69"	"1,873.25"	0.00	0.00	"1,873.25"	18.00	168.59	168.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.43"									"17,203.44"	"2,314.78"	"2,314.78"	0.00	0.00	0.00	0.00	0	0.00	"21,833.00"																																													
B2B				Tax Invoice	3788272500562	11/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	ASSY CROSSS MEMBER ENG MTG	NO	87082900		1.000	0.000	Numbers	"3,901.64"	"4,104.48"	0.00	0.00	"4,104.48"	28.00	574.62	574.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,253.72"									"17,203.44"	"2,314.78"	"2,314.78"	0.00	0.00	0.00	0.00	0	0.00	"21,833.00"																																													
B2B				Tax Invoice	3788272500562	11/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	BRACKET TOP  SHOCK ABSORB  F  MCV	NO	87089900		1.000	0.000	Numbers	665.51	700.11	0.00	0.00	700.11	28.00	98.01	98.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.13									"17,203.44"	"2,314.78"	"2,314.78"	0.00	0.00	0.00	0.00	0	0.00	"21,833.00"																																													
B2B				Tax Invoice	3788272500562	11/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	BOTTOM MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	185.66	195.31	0.00	0.00	195.31	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"17,203.44"	"2,314.78"	"2,314.78"	0.00	0.00	0.00	0.00	0	0.00	"21,833.00"																																													
B2B				Tax Invoice	3788272500562	11/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"3,210.43"	"3,377.33"	0.00	0.00	"3,377.33"	28.00	472.82	472.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,322.97"									"17,203.44"	"2,314.78"	"2,314.78"	0.00	0.00	0.00	0.00	0	0.00	"21,833.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	LEVER ASSY NO 1 CROSS  LCV E II	NO	87089900		1.000	0.000	Numbers	725.49	823.52	0.00	0.00	823.52	28.00	115.29	115.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.10"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	BUSH KINGPIN	NO	87089900		2.000	0.000	Numbers	328.47	745.71	0.00	0.00	745.71	28.00	104.40	104.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.51									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	963.65	0.00	0.00	963.65	18.00	86.73	86.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.11"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	GASKET EXHAUST BEND  THL	NO	84841090		1.000	0.000	Numbers	219.92	242.67	0.00	0.00	242.67	18.00	21.84	21.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.35									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	SNAP RING KIT MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	179.94	204.25	0.00	0.00	204.25	28.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.45									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,267.86"	"2,574.30"	0.00	0.00	"2,574.30"	28.00	360.40	360.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,295.10"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	THRUST BEARING  KINGPIN	NO	84828000		1.000	0.000	Numbers	274.11	302.46	0.00	0.00	302.46	18.00	27.22	27.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.90									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,189.88"	0.00	0.00	"1,189.88"	28.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.04"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	239.93	272.35	0.00	0.00	272.35	28.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.61									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	RADIATOR SUPPORT BKT	NO	87089900		2.000	0.000	Numbers	217.08	492.82	0.00	0.00	492.82	28.00	68.99	68.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.80									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	282.77	320.98	0.00	0.00	320.98	28.00	44.94	44.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.86									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,201.44"	0.00	0.00	"2,201.44"	28.00	308.20	308.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,817.84"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,318.83"	0.00	0.00	"4,318.83"	18.00	388.69	388.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,096.21"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	IB003070  PILOT BEARING M S	NO	84824000		5.000	0.000	Numbers	532.28	"2,936.67"	0.00	0.00	"2,936.67"	18.00	264.30	264.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,465.27"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	291.83	0.00	0.00	291.83	28.00	40.86	40.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.55									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	HEAD LAMP FITTING KIT	NO	87089900		4.000	0.000	Numbers	71.41	324.23	0.00	0.00	324.23	28.00	45.39	45.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.01									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	502.92	0.00	0.00	502.92	18.00	45.26	45.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.44									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,202.79"	0.00	0.00	"1,202.79"	18.00	108.25	108.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.29"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	612.77	0.00	0.00	612.77	28.00	85.79	85.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.35									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	991.78	0.00	0.00	991.78	18.00	89.26	89.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.30"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	PAD PEDAL	NO	87089900		10.000	0.000	Numbers	37.13	421.47	0.00	0.00	421.47	28.00	59.01	59.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.49									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,021.29"	0.00	0.00	"1,021.29"	28.00	142.98	142.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.25"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	BRACKET CONDENSOR TANK TC	NO	87082900		2.000	0.000	Numbers	108.54	246.41	0.00	0.00	246.41	28.00	34.50	34.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.41									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		1.000	0.000	Numbers	114.74	126.61	0.00	0.00	126.61	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.39									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,431.40"	0.00	0.00	"1,431.40"	18.00	128.83	128.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.06"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	WIPER GRILL FITING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	119.96	272.36	0.00	0.00	272.36	28.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.62									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	466.87	0.00	0.00	466.87	28.00	65.36	65.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.59									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	108.54	246.41	0.00	0.00	246.41	28.00	34.50	34.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.41									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,186.64"	0.00	0.00	"1,186.64"	28.00	166.13	166.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.90"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	868.69	0.00	0.00	868.69	18.00	78.18	78.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.05"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	161.78	0.00	0.00	161.78	18.00	14.56	14.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.90									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	395.54	0.00	0.00	395.54	28.00	55.38	55.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.30									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	873.32	963.65	0.00	0.00	963.65	18.00	86.73	86.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.11"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	COVER OIL COOLER ENGINE REAR	NO	76169990		3.000	0.000	Numbers	873.32	"2,890.95"	0.00	0.00	"2,890.95"	18.00	260.18	260.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,411.31"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	122.82	557.66	0.00	0.00	557.66	28.00	78.07	78.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.80									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	MAIN BRG SET STD  UPR    LWR	NO	84833000		3.000	0.000	Numbers	752.20	"2,490.01"	0.00	0.00	"2,490.01"	18.00	224.10	224.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,938.21"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	TUBE BRAKE FRONT L H S	NO	87089900		1.000	0.000	Numbers	85.69	97.27	0.00	0.00	97.27	28.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.51									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		4.000	0.000	Numbers	"1,745.17"	"7,923.93"	0.00	0.00	"7,923.93"	28.00	"1,109.35"	"1,109.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,142.63"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	196.95	0.00	0.00	196.95	18.00	17.73	17.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.41									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	ELEMENT KIT OIL FILTER	NO	84212300		8.000	0.000	Numbers	152.99	"1,350.51"	0.00	0.00	"1,350.51"	18.00	121.55	121.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.61"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	358.73	0.00	0.00	358.73	18.00	32.29	32.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.31									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	HOSE MANIFOLD INLET  TC	NO	40169390		5.000	0.000	Numbers	286.86	"1,582.64"	0.00	0.00	"1,582.64"	18.00	142.44	142.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.52"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	429.08	0.00	0.00	429.08	18.00	38.62	38.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.32									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,315.79"	"4,898.95"	0.00	0.00	"4,898.95"	28.00	685.85	685.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,270.65"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,886.96"	0.00	0.00	"1,886.96"	28.00	264.17	264.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.30"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	949.59	0.00	0.00	949.59	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.51"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	PILLAR ASSY  FRONT LH  11 10	NO	87089900		2.000	0.000	Numbers	"2,336.41"	"5,304.24"	0.00	0.00	"5,304.24"	28.00	742.59	742.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,789.42"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		2.000	0.000	Numbers	"4,512.71"	"135,381.30"	"127,348.59"	0.00	"8,032.71"	18.00	722.94	722.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,478.59"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	FLYWHEEL ASSY E694 A352 CLUTCH	NO	87089900		1.000	0.000	Numbers	"10,056.86"	"11,415.78"	0.00	0.00	"11,415.78"	28.00	"1,598.21"	"1,598.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,612.20"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	50	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,556.06"	0.00	0.00	"15,556.06"	28.00	"2,177.84"	"2,177.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,911.74"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	51	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"2,769.75"	"3,056.24"	0.00	0.00	"3,056.24"	18.00	275.06	275.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,606.36"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	52	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,309.85"	0.00	0.00	"1,309.85"	28.00	183.38	183.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.61"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	53	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,304.99"	"2,616.45"	0.00	0.00	"2,616.45"	28.00	366.30	366.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,349.05"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	54	GASKET  HUB CAP	NO	87089900		1.000	0.000	Numbers	39.99	45.39	0.00	0.00	45.39	28.00	6.35	6.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.09									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	55	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,086.14"	0.00	0.00	"1,086.14"	28.00	152.06	152.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.26"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	56	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		4.000	0.000	Numbers	88.54	402.05	0.00	0.00	402.05	28.00	56.29	56.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.63									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	57	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"555,085.00"	"528,995.21"	0.00	"26,089.79"	18.00	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,785.93"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	58	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	713.94	0.00	0.00	713.94	18.00	64.25	64.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.44									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	59	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	710.43	0.00	0.00	710.43	18.00	63.94	63.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.31									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	60	STRICKER KIT	NO	87089900		6.000	0.000	Numbers	117.11	797.60	0.00	0.00	797.60	28.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.92"									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788052504363	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	61	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	675.25	0.00	0.00	675.25	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.79									"132,750.12"	"15,357.94"	"15,357.94"	0.00	0.00	0.00	0.00	0	0.00	"163,466.00"																																													
B2B				Tax Invoice	3788272500563	11/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,341.86"	"12,983.68"	0.00	0.00	"12,983.68"	28.00	"1,817.66"	"1,817.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,619.00"									"12,983.68"	"1,817.66"	"1,817.66"	0.00	0.00	0.00	0.00	0	0.00	"16,619.00"																																													
B2B				Tax Invoice	3788272500564	11/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	ASSY PIN SPRING DIA 6	NO	73209020		20.000	0.000	Numbers	41.43	871.20	0.00	0.00	871.20	18.00	78.40	78.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.00"									871.20	78.40	78.40	0.00	0.00	0.00	0.00	0	0.00	"1,028.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	311.25	0.00	0.00	311.25	28.00	43.58	43.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.41									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	HOSE INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	184.86	203.98	0.00	0.00	203.98	18.00	18.36	18.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.70									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	22.31	49.24	0.00	0.00	49.24	18.00	4.43	4.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.10									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	FRONT DBV OUTLET	NO	87089900		1.000	0.000	Numbers	377.03	427.97	0.00	0.00	427.97	28.00	59.92	59.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.81									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	432.59	0.00	0.00	432.59	18.00	38.93	38.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.45									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	SLEEVE	NO	87082900		1.000	0.000	Numbers	474.14	538.21	0.00	0.00	538.21	28.00	75.35	75.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.91									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,285.98"	0.00	0.00	"2,285.98"	18.00	205.74	205.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.46"									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	PIPE DBV FR INLET	NO	87089900		1.000	0.000	Numbers	388.45	440.94	0.00	0.00	440.94	28.00	61.73	61.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.40									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	431.29	489.57	0.00	0.00	489.57	28.00	68.54	68.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.65									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	445.58	"1,517.35"	0.00	0.00	"1,517.35"	28.00	212.43	212.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,942.21"									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	CLEVIS	NO	73181500		1.000	0.000	Numbers	98.81	109.03	0.00	0.00	109.03	18.00	9.81	9.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.65									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	633.06	0.00	0.00	633.06	18.00	56.98	56.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.02									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	RETAINER BEARING GREASE  MCV	NO	87089900		1.000	0.000	Numbers	88.54	100.50	0.00	0.00	100.50	28.00	14.07	14.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.64									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	SPACER FAN	NO	87089900		1.000	0.000	Numbers	522.69	593.32	0.00	0.00	593.32	28.00	83.06	83.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.44									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,039.32"	0.00	0.00	"2,039.32"	28.00	285.51	285.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,610.34"									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	REAR AXLE SHAFT 1114	NO	87089900		1.000	0.000	Numbers	"4,787.08"	"5,433.83"	0.00	0.00	"5,433.83"	28.00	760.75	760.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,955.33"									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	PIPE DBV RR OUTLET	NO	87089900		1.000	0.000	Numbers	405.59	460.39	0.00	0.00	460.39	28.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.29									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	TIE ROD ASSY  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,039.32"	0.00	0.00	"2,039.32"	28.00	285.51	285.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,610.34"									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504364	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"1,768.02"	"2,006.91"	0.00	0.00	"2,006.91"	28.00	280.97	280.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,568.85"									"20,112.76"	"2,630.12"	"2,630.12"	0.00	0.00	0.00	0.00	0	0.00	"25,373.00"																																													
B2B				Tax Invoice	3788052504365	11/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,129.92"	"3,398.26"	0.00	0.00	"3,398.26"	18.00	305.87	305.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,010.00"									"3,398.26"	305.87	305.87	0.00	0.00	0.00	0.00	0	0.00	"4,010.00"																																													
B2B				Tax Invoice	3788052504366	11/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ASSY RETURN GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,431.00"	0.00	0.00	"1,431.00"	28.00	200.35	200.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.70"									"7,307.76"	"1,023.12"	"1,023.12"	0.00	0.00	0.00	0.00	0	0.00	"9,354.00"																																													
B2B				Tax Invoice	3788052504366	11/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	CLUTCH TUBE FRONT	NO	87089900		1.000	0.000	Numbers	219.93	255.65	0.00	0.00	255.65	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.23									"7,307.76"	"1,023.12"	"1,023.12"	0.00	0.00	0.00	0.00	0	0.00	"9,354.00"																																													
B2B				Tax Invoice	3788052504366	11/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	SUCTION PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,379.57"	"1,603.66"	0.00	0.00	"1,603.66"	28.00	224.52	224.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,052.70"									"7,307.76"	"1,023.12"	"1,023.12"	0.00	0.00	0.00	0.00	0	0.00	"9,354.00"																																													
B2B				Tax Invoice	3788052504366	11/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	ASSY  PIPE INLET BOOSTER	NO	87089900		1.000	0.000	Numbers	414.16	481.43	0.00	0.00	481.43	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.23									"7,307.76"	"1,023.12"	"1,023.12"	0.00	0.00	0.00	0.00	0	0.00	"9,354.00"																																													
B2B				Tax Invoice	3788052504366	11/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	5	FRONT CROSS MEMBERASSY	NO	87081090		1.000	0.000	Numbers	"3,041.91"	"3,536.02"	0.00	0.00	"3,536.02"	28.00	495.06	495.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,526.14"									"7,307.76"	"1,023.12"	"1,023.12"	0.00	0.00	0.00	0.00	0	0.00	"9,354.00"																																													
B2B				Tax Invoice	3788052504367	11/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	CYLINDER HEAD KIT	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,466.25"	0.00	0.00	"5,466.25"	28.00	765.30	765.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,996.85"									"12,934.28"	"1,810.86"	"1,810.86"	0.00	0.00	0.00	0.00	0	0.00	"16,556.00"																																													
B2B				Tax Invoice	3788052504367	11/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	PANEL ASSY BACK 2 1 M	NO	87089900		1.000	0.000	Numbers	"6,489.40"	"7,468.03"	0.00	0.00	"7,468.03"	28.00	"1,045.56"	"1,045.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,559.15"									"12,934.28"	"1,810.86"	"1,810.86"	0.00	0.00	0.00	0.00	0	0.00	"16,556.00"																																													
B2B				Tax Invoice	3788052504368	11/06/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"41,120.78"	"44,538.38"	0.00	0.00	"44,538.38"	28.00	"6,235.31"	"6,235.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,009.00"									"44,538.38"	"6,235.31"	"6,235.31"	0.00	0.00	0.00	0.00	0	0.00	"57,009.00"																																													
B2B				Tax Invoice	3788052504369	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,885.92"	0.00	0.00	"4,885.92"	28.00	684.06	684.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,254.04"									"10,962.96"	"1,231.02"	"1,231.02"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B				Tax Invoice	3788052504369	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	REAR INNER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	819.13	"3,615.26"	0.00	0.00	"3,615.26"	18.00	325.39	325.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,266.04"									"10,962.96"	"1,231.02"	"1,231.02"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B				Tax Invoice	3788052504369	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	REAR OUTER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	557.78	"2,461.78"	0.00	0.00	"2,461.78"	18.00	221.57	221.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,904.92"									"10,962.96"	"1,231.02"	"1,231.02"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B				Tax Invoice	3788052504370	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	GASKET	NO	84841090		1.000	0.000	Numbers	92.43	101.98	0.00	0.00	101.98	18.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.34									"3,203.16"	367.42	367.42	0.00	0.00	0.00	0.00	0	0.00	"3,938.00"																																													
B2B				Tax Invoice	3788052504370	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	SPINDLE UNIT ASSY  PASSENGER	NO	85124000		1.000	0.000	Numbers	701.20	773.65	0.00	0.00	773.65	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.93									"3,203.16"	367.42	367.42	0.00	0.00	0.00	0.00	0	0.00	"3,938.00"																																													
B2B				Tax Invoice	3788052504370	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	791.00	0.00	0.00	791.00	28.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.50"									"3,203.16"	367.42	367.42	0.00	0.00	0.00	0.00	0	0.00	"3,938.00"																																													
B2B				Tax Invoice	3788052504370	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	WIPER ARM ASSY DR SIDE	NO	85124000		1.000	0.000	Numbers	675.71	745.52	0.00	0.00	745.52	18.00	67.10	67.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.72									"3,203.16"	367.42	367.42	0.00	0.00	0.00	0.00	0	0.00	"3,938.00"																																													
B2B				Tax Invoice	3788052504370	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	791.01	0.00	0.00	791.01	28.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.51"									"3,203.16"	367.42	367.42	0.00	0.00	0.00	0.00	0	0.00	"3,938.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.95	0.00	0.00	207.95	28.00	29.11	29.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.17									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	151.38	174.94	0.00	0.00	174.94	28.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.92									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	174.23	201.35	0.00	0.00	201.35	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	433.25	0.00	0.00	433.25	18.00	38.99	38.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.23									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	485.23	0.00	0.00	485.23	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	HANDLE ASSY REGULATOR	NO	87089900		3.000	0.000	Numbers	125.68	435.73	0.00	0.00	435.73	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.73									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	42.84	495.10	0.00	0.00	495.10	28.00	69.31	69.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.72									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.12	0.00	0.00	89.12	28.00	12.48	12.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.08									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	142.81	330.09	0.00	0.00	330.09	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.51									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	15.94	71.62	0.00	0.00	71.62	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.52									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	805.41	0.00	0.00	805.41	28.00	112.76	112.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.93"									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	827.10	0.00	0.00	827.10	18.00	74.44	74.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.98									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.58"	0.00	0.00	"1,125.58"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.74"									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.58"	0.00	0.00	"1,125.58"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.74"									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,557.54"	0.00	0.00	"1,557.54"	18.00	140.18	140.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.90"									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	TUBE SOFT VINYL	NO	87089900		2.000	0.000	Numbers	37.13	85.82	0.00	0.00	85.82	28.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.84									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	710.77	798.47	0.00	0.00	798.47	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.19									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	KIT ADJ SCREW  LH F R   BIL 29919104	NO	87089900		1.000	0.000	Numbers	265.63	306.97	0.00	0.00	306.97	28.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.93									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,890.84"	"2,185.15"	0.00	0.00	"2,185.15"	28.00	305.92	305.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.99"									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,594.61"	0.00	0.00	"3,594.61"	28.00	503.24	503.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,601.09"									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	594.37	0.00	0.00	594.37	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.35									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	124.30	139.64	0.00	0.00	139.64	18.00	12.57	12.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.78									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	194.75	0.00	0.00	194.75	28.00	27.27	27.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.29									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Tax Invoice	3788052504371	11/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	174.23	201.35	0.00	0.00	201.35	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"17,056.78"	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0	0.00	"21,345.00"																																													
B2B				Credit Note	3776082500068	11/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	1	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,915.54"	0.00	0.00	"2,915.54"	28.00	408.23	408.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,732.00"									"2,915.54"	408.23	408.23	0.00	0.00	0.00	0.00	0	0.00	"3,732.00"																																													
B2B				Tax Invoice	3776072502773	11/06/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	"1,028.02"	0.00	0.00	"1,028.02"	18.00	92.49	92.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,213.00"									"1,028.02"	92.49	92.49	0.00	0.00	0.00	0.00	0	0.00	"1,213.00"																																													
B2B				Tax Invoice	3788052504372	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	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									"11,299.06"	"1,296.47"	"1,296.47"	0.00	0.00	0.00	0.00	0	0.00	"13,892.00"																																													
B2B				Tax Invoice	3788052504372	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,462.97"	"1,636.66"	0.00	0.00	"1,636.66"	18.00	147.30	147.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.26"									"11,299.06"	"1,296.47"	"1,296.47"	0.00	0.00	0.00	0.00	0	0.00	"13,892.00"																																													
B2B				Tax Invoice	3788052504372	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,903.25"	0.00	0.00	"1,903.25"	28.00	266.45	266.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.15"									"11,299.06"	"1,296.47"	"1,296.47"	0.00	0.00	0.00	0.00	0	0.00	"13,892.00"																																													
B2B				Tax Invoice	3788052504372	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	REAR WHEEL INNER SEAL IA202651 10	NO	40169330		1.000	0.000	Numbers	"1,054.99"	"1,180.25"	0.00	0.00	"1,180.25"	18.00	106.22	106.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.69"									"11,299.06"	"1,296.47"	"1,296.47"	0.00	0.00	0.00	0.00	0	0.00	"13,892.00"																																													
B2B				Tax Invoice	3788052504372	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	114.10	0.00	0.00	114.10	18.00	10.27	10.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.64									"11,299.06"	"1,296.47"	"1,296.47"	0.00	0.00	0.00	0.00	0	0.00	"13,892.00"																																													
B2B				Tax Invoice	3788052504372	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,688.16"	0.00	0.00	"3,688.16"	28.00	516.34	516.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.84"									"11,299.06"	"1,296.47"	"1,296.47"	0.00	0.00	0.00	0.00	0	0.00	"13,892.00"																																													
B2B				Tax Invoice	3788052504372	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.24"	0.00	"1,033.16"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.12"									"11,299.06"	"1,296.47"	"1,296.47"	0.00	0.00	0.00	0.00	0	0.00	"13,892.00"																																													
B2B				Tax Invoice	3788052504372	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	213.82	0.00	0.00	213.82	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.30									"11,299.06"	"1,296.47"	"1,296.47"	0.00	0.00	0.00	0.00	0	0.00	"13,892.00"																																													
B2B				Tax Invoice	3788052504372	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	406.48	0.00	0.00	406.48	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.64									"11,299.06"	"1,296.47"	"1,296.47"	0.00	0.00	0.00	0.00	0	0.00	"13,892.00"																																													
B2B				Tax Invoice	3788052504372	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	BOLT FLANGE  10X1 25X30   8	NO	73181500		5.000	0.000	Numbers	15.94	89.16	0.00	0.00	89.16	18.00	8.02	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.20									"11,299.06"	"1,296.47"	"1,296.47"	0.00	0.00	0.00	0.00	0	0.00	"13,892.00"																																													
B2B				Tax Invoice	3788052504372	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	513.45	0.00	0.00	513.45	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.87									"11,299.06"	"1,296.47"	"1,296.47"	0.00	0.00	0.00	0.00	0	0.00	"13,892.00"																																													
B2B				Tax Invoice	3788052504372	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	178.28	0.00	0.00	178.28	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"11,299.06"	"1,296.47"	"1,296.47"	0.00	0.00	0.00	0.00	0	0.00	"13,892.00"																																													
B2B				Tax Invoice	3788052504372	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	HOSE FUEL 6X110	NO	40091100		3.000	0.000	Numbers	31.87	106.96	0.00	0.00	106.96	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.22									"11,299.06"	"1,296.47"	"1,296.47"	0.00	0.00	0.00	0.00	0	0.00	"13,892.00"																																													
B2B				Tax Invoice	3788052504373	11/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	345.77	0.00	0.00	345.77	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"6,733.36"	896.32	896.32	0.00	0.00	0.00	0.00	0	0.00	"8,526.00"																																													
B2B				Tax Invoice	3788052504373	11/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.77"	0.00	0.00	"1,706.77"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.63"									"6,733.36"	896.32	896.32	0.00	0.00	0.00	0.00	0	0.00	"8,526.00"																																													
B2B				Tax Invoice	3788052504373	11/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	584.43	0.00	0.00	584.43	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.05									"6,733.36"	896.32	896.32	0.00	0.00	0.00	0.00	0	0.00	"8,526.00"																																													
B2B				Tax Invoice	3788052504373	11/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,024.77"	"3,516.47"	0.00	0.00	"3,516.47"	28.00	492.27	492.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,501.01"									"6,733.36"	896.32	896.32	0.00	0.00	0.00	0.00	0	0.00	"8,526.00"																																													
B2B				Tax Invoice	3788052504373	11/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	369.73	417.83	0.00	0.00	417.83	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.03									"6,733.36"	896.32	896.32	0.00	0.00	0.00	0.00	0	0.00	"8,526.00"																																													
B2B				Tax Invoice	3788052504373	11/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	143.43	162.09	0.00	0.00	162.09	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.27									"6,733.36"	896.32	896.32	0.00	0.00	0.00	0.00	0	0.00	"8,526.00"																																													
B2B				Tax Invoice	3788052504374	11/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,528.90"	0.00	0.00	"4,528.90"	28.00	634.05	634.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,797.00"									"4,528.90"	634.05	634.05	0.00	0.00	0.00	0.00	0	0.00	"5,797.00"																																													
B2B				Tax Invoice	3788052504375	11/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Credit Note	3776082500069	11/06/2025	32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	Kerala	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	9447232848								32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,623.64"	"7,790.20"	0.00	0.00	"7,790.20"	28.00	"1,090.65"	"1,090.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,971.50"									"15,580.40"	"2,181.30"	"2,181.30"	0.00	0.00	0.00	0.00	0	0.00	"19,943.00"																																													
B2B				Credit Note	3776082500069	11/06/2025	32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	Kerala	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	9447232848								32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	2	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"6,623.64"	"7,790.20"	0.00	0.00	"7,790.20"	28.00	"1,090.65"	"1,090.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,971.50"									"15,580.40"	"2,181.30"	"2,181.30"	0.00	0.00	0.00	0.00	0	0.00	"19,943.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	DROP LINK ASSY	NO	87089900		2.000	0.000	Numbers	"2,333.56"	"5,425.36"	0.00	0.00	"5,425.36"	28.00	759.56	759.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,944.48"									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	SWITCH STOP LAMP BRAKE	NO	90262000		3.000	0.000	Numbers	133.87	453.82	0.00	0.00	453.82	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.50									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,109.98"	"2,384.30"	0.00	0.00	"2,384.30"	18.00	214.59	214.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.48"									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3789042501126	11/06/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500078	11/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,363.28"	"1,363.28"	68.16	0.00	"1,295.12"	28.00	181.32	181.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.76"									"1,295.12"	181.32	181.32	0.00	0.00	0.00	0.00	0	0.00	"1,657.76"																																													
B2B				Tax Invoice	3793122500438	11/06/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,173.58"	0.00	301.00	18.00	27.09	27.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"3,225.15"	287.50	287.50	0.00	0.00	0.00	0.00	0	0.00	"3,800.15"																																													
B2B				Tax Invoice	3793122500438	11/06/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	13.98	0.00	265.68	18.00	23.91	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"3,225.15"	287.50	287.50	0.00	0.00	0.00	0.00	0	0.00	"3,800.15"																																													
B2B				Tax Invoice	3793122500438	11/06/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	3	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									"3,225.15"	287.50	287.50	0.00	0.00	0.00	0.00	0	0.00	"3,800.15"																																													
B2B				Tax Invoice	3793122500438	11/06/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	4	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"3,225.15"	287.50	287.50	0.00	0.00	0.00	0.00	0	0.00	"3,800.15"																																													
B2B				Tax Invoice	3793122500438	11/06/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	5	SUBLET	YES	998714		0.582	0.000	Others	525.00	305.55	0.00	0.00	305.55	18.00	27.50	27.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.55									"3,225.15"	287.50	287.50	0.00	0.00	0.00	0.00	0	0.00	"3,800.15"																																													
B2B				Tax Invoice	3793122500438	11/06/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	65.55	0.00	"1,245.45"	18.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.63"									"3,225.15"	287.50	287.50	0.00	0.00	0.00	0.00	0	0.00	"3,800.15"																																													
B2B				Tax Invoice	3793122500438	11/06/2025	32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	Kerala	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	9645256800	haris@gmail.com							32CEHPP6653R1ZQ	HARIS THENCHERI PARAMBIL	HARIS THENCHERI PARAMBIL	KODIYATHUR  KODIYATHUR KOZHIKODE  THENCH		THENCHERI PARAMBIL HOUSE  ERANHIMAV	673602	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	20.13	0.00	382.37	18.00	34.41	34.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.19									"3,225.15"	287.50	287.50	0.00	0.00	0.00	0.00	0	0.00	"3,800.15"																																													
B2B				Tax Invoice	3789042501128	11/06/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500079	11/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	21.40	0.00	406.57	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.75									672.25	60.50	60.50	0.00	0.00	0.00	0.00	0	0.00	793.25																																													
B2B				Tax Invoice	3809122500079	11/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		2.000	0.000	Numbers	139.83	279.66	13.98	0.00	265.68	18.00	23.91	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									672.25	60.50	60.50	0.00	0.00	0.00	0.00	0	0.00	793.25																																													
B2B				Tax Invoice	3789042501129	11/06/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	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	3783052501937	11/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.68"	0.00	"2,944.84"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"2,944.84"	265.08	265.08	0.00	0.00	0.00	0.00	0	0.00	"3,475.00"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	3	SUBLET	YES	998714		1.747	0.000	Others	525.00	917.18	0.00	0.00	917.18	18.00	82.55	82.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.28"									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	0.00	0.00	"1,006.25"	18.00	90.56	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.37"									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.670	0.000	Others	575.00	"1,535.25"	0.00	0.00	"1,535.25"	18.00	138.17	138.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.59"									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	10	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	839.84	"1,679.70"	0.00	0.00	"1,679.70"	28.00	235.16	235.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.02"									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	11	FLANGE NUT	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	12	BOLT FLANGE  12X1 25X45   8	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	13	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	14	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	15	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	0.00	0.00	"2,304.69"	28.00	322.66	322.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.01"									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	16	ENGINE MOUNT MDE5 LH	NO	87089900		1.000	0.000	Numbers	"4,761.72"	"4,761.72"	0.00	0.00	"4,761.72"	28.00	666.64	666.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.00"									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	17	STUD STG GB MTG VE2100	NO	73181500		2.000	0.000	Numbers	156.78	313.56	0.00	0.00	313.56	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	18	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	19	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		2.000	0.000	Numbers	"3,398.44"	"6,796.88"	0.00	0.00	"6,796.88"	28.00	951.56	951.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,700.00"									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	20	BOLT M12X1 25X45	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3783052501939	11/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	368.79	0.00	0.00	368.79	18.00	33.19	33.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.17									"13,761.34"	"1,831.33"	"1,831.33"	0.00	0.00	0.00	0.00	0	0.00	"17,424.00"																																													
B2B				Tax Invoice	3788052504382	11/06/2025	29ABIFA8780A1ZB	ADU INFRA	ADU INFRA	Karnataka	VIJAYAPURA BIJAPUR VIJAYA COLLEGE BIJAPU		NO 22 KHB COLONY SHOLAPUR ROAD	586103	Karnataka	7760969920									ADU INFRA KERUR	ADU INFRA KERUR	HOOLAGERI KERUR BADAMI  KERUR LIS PROJEC		KERUR LIS PROJECT 25KM	587206	Karnataka	1	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"16,352.03"	"19,679.68"	0.00	0.00	"19,679.68"	28.00	"2,755.16"	"2,755.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,190.00"									"19,679.68"	"2,755.16"	"2,755.16"	0.00	0.00	0.00	0.00	0	0.00	"25,190.00"																																													
B2B				Tax Invoice	3788052504383	11/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,878.00"	0.00	0.00	"2,878.00"	18.00	259.00	259.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.00"									"2,878.00"	259.00	259.00	0.00	0.00	0.00	0.00	0	0.00	"3,396.00"																																													
B2B				Tax Invoice	3788052504384	11/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	HOSE AIR INTAKE	NO	40169910		1.000	0.000	Numbers	223.11	242.25	0.00	0.00	242.25	18.00	21.80	21.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.85									"39,005.10"	"5,187.95"	"5,187.95"	0.00	0.00	0.00	0.00	0	0.00	"49,381.00"																																													
B2B				Tax Invoice	3788052504384	11/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		4.000	0.000	Numbers	42.84	191.45	0.00	0.00	191.45	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"39,005.10"	"5,187.95"	"5,187.95"	0.00	0.00	0.00	0.00	0	0.00	"49,381.00"																																													
B2B				Tax Invoice	3788052504384	11/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	631.23	"1,410.18"	0.00	0.00	"1,410.18"	28.00	197.42	197.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.02"									"39,005.10"	"5,187.95"	"5,187.95"	0.00	0.00	0.00	0.00	0	0.00	"49,381.00"																																													
B2B				Tax Invoice	3788052504384	11/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	728.34	813.56	0.00	0.00	813.56	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.36"									"39,005.10"	"5,187.95"	"5,187.95"	0.00	0.00	0.00	0.00	0	0.00	"49,381.00"																																													
B2B				Tax Invoice	3788052504384	11/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"30,433.74"	0.00	0.00	"30,433.74"	28.00	"4,260.69"	"4,260.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,955.12"									"39,005.10"	"5,187.95"	"5,187.95"	0.00	0.00	0.00	0.00	0	0.00	"49,381.00"																																													
B2B				Tax Invoice	3788052504384	11/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,723.49"	0.00	0.00	"1,723.49"	18.00	155.11	155.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.71"									"39,005.10"	"5,187.95"	"5,187.95"	0.00	0.00	0.00	0.00	0	0.00	"49,381.00"																																													
B2B				Tax Invoice	3788052504384	11/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	775.23	0.00	0.00	775.23	18.00	69.77	69.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	914.77									"39,005.10"	"5,187.95"	"5,187.95"	0.00	0.00	0.00	0.00	0	0.00	"49,381.00"																																													
B2B				Tax Invoice	3788052504384	11/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,713.29"	0.00	0.00	"2,713.29"	18.00	244.19	244.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,201.67"									"39,005.10"	"5,187.95"	"5,187.95"	0.00	0.00	0.00	0.00	0	0.00	"49,381.00"																																													
B2B				Tax Invoice	3788052504384	11/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	701.91	0.00	0.00	701.91	28.00	98.27	98.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.45									"39,005.10"	"5,187.95"	"5,187.95"	0.00	0.00	0.00	0.00	0	0.00	"49,381.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	GLASS METER W O CLOCK KNOB HOLE	NO	70071100		3.000	0.000	Numbers	532.28	"1,596.84"	187.03	0.00	"1,409.81"	18.00	0.00	0.00	253.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.58"									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	2	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,191.14"	"19,191.14"	"1,761.17"	0.00	"17,429.97"	28.00	0.00	0.00	"4,880.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,310.38"									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	3	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,304.99"	"2,304.99"	211.53	0.00	"2,093.46"	28.00	0.00	0.00	586.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,679.63"									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	4	FRONT PANEL	NO	87089900		1.000	0.000	Numbers	"17,094.66"	"17,094.66"	"1,568.78"	0.00	"15,525.88"	28.00	0.00	0.00	"4,347.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,873.14"									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	5	INTERCOOLER ASSY 85KW	NO	87089100		1.000	0.000	Numbers	"14,241.26"	"14,241.26"	"1,306.92"	0.00	"12,934.34"	28.00	0.00	0.00	"3,621.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,555.97"									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	6	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	548.22	64.21	0.00	484.01	18.00	0.00	0.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.13									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	7	CLUTCH DISC ASSY DIA330  4X2T 20 15	NO	87089300		1.000	0.000	Numbers	"3,984.47"	"3,984.47"	365.65	0.00	"3,618.82"	28.00	0.00	0.00	"1,013.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.09"									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	8	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"11,316.46"	"11,316.46"	"1,038.51"	0.00	"10,277.95"	28.00	0.00	0.00	"2,877.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,155.78"									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,835.88"	"1,835.88"	215.02	0.00	"1,620.86"	18.00	0.00	0.00	291.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.61"									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	10	GASKET  TG CASE	NO	84841090		1.000	0.000	Numbers	239.05	239.05	28.00	0.00	211.05	18.00	0.00	0.00	37.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.04									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	11	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"4,932.74"	"4,932.74"	452.67	0.00	"4,480.07"	28.00	0.00	0.00	"1,254.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,734.49"									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	12	EICHER LOGOTYPE	NO	87089900		2.000	0.000	Numbers	357.03	714.06	65.53	0.00	648.53	28.00	0.00	0.00	181.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.12									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	13	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	286.86	33.60	0.00	253.26	18.00	0.00	0.00	45.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.85									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	14	FRONT DOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	"1,108.23"	"2,216.46"	203.41	0.00	"2,013.05"	28.00	0.00	0.00	563.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.71"									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	15	PISTON ASSY	NO	87089900		1.000	0.000	Numbers	"2,967.64"	"2,967.64"	272.34	0.00	"2,695.30"	28.00	0.00	0.00	754.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,449.99"									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	16	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	159.36	18.66	0.00	140.70	18.00	0.00	0.00	25.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.03									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504385	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	17	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	342.76	31.46	0.00	311.30	28.00	0.00	0.00	87.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.46									"76,148.36"	0.00	0.00	"20,909.64"	0.00	0.00	0.00	0	0.00	"97,058.00"																																													
B2B				Tax Invoice	3788052504386	11/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	PIPE	NO	87089900		1.000	0.000	Numbers	771.19	896.98	0.00	0.00	896.98	28.00	125.51	125.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.00"									896.98	125.51	125.51	0.00	0.00	0.00	0.00	0	0.00	"1,148.00"																																													
B2B	N			Tax Invoice	380155250194	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250194	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250194	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	379455250478	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"3,575.90"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,272.68"																																													
B2B	N			Tax Invoice	379455250478	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	90.09	193.69	0.00	0.00	193.69	28.00	0.00	0.00	54.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.92									"3,575.90"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,272.68"																																													
B2B	N			Tax Invoice	379455250478	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	110.44	237.45	0.00	0.00	237.45	28.00	0.00	0.00	66.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.94									"3,575.90"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,272.68"																																													
B2B	N			Tax Invoice	379455250478	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SHIM KING PIN 0 20MM THK	NO	87089900		8.000	0.000	Numbers	11.63	100.02	0.00	0.00	100.02	28.00	0.00	0.00	28.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.03									"3,575.90"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,272.68"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	AMBIENT TEMPERATURE SENSOR	NO	87089900		4.000	0.000	Numbers	245.64	"1,142.19"	0.00	0.00	"1,142.19"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.01"									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	5	SELECT LEVER BASSY	NO	87089900		1.000	0.000	Numbers	502.70	584.37	0.00	0.00	584.37	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.99									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	6	TOP CLAMP FRONT	NO	87081090		3.000	0.000	Numbers	"1,276.74"	"4,452.50"	0.00	0.00	"4,452.50"	28.00	623.35	623.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,699.20"									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	7	FRONT DAMPERPRO 8000	NO	87089900		2.000	0.000	Numbers	"2,419.24"	"5,624.58"	0.00	0.00	"5,624.58"	28.00	787.45	787.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,199.48"									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	8	RUBBER HOSE  DE AERATION HOSE	NO	40091100		1.000	0.000	Numbers	717.14	810.37	0.00	0.00	810.37	18.00	72.93	72.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.23									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9	CORNER PANEL RH W O HOLES	NO	87089900		1.000	0.000	Numbers	"6,797.88"	"7,902.27"	0.00	0.00	"7,902.27"	28.00	"1,106.33"	"1,106.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,114.93"									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	10	MOULDING ASSEMBLY FRONT DOOR RH	NO	87089900		1.000	0.000	Numbers	502.70	584.37	0.00	0.00	584.37	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.99									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	11	4 PIN MINI RELAY 20A 24V	NO	85443000		1.000	0.000	Numbers	331.48	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	12	4 PIN MINI RELAY 40A 24V	NO	85443000		1.000	0.000	Numbers	395.22	446.61	0.00	0.00	446.61	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.99									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	13	4 PIN MICRO RELAY 20A 24V	NO	85443000		3.000	0.000	Numbers	245.42	831.98	0.00	0.00	831.98	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.74									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	14	WIPER ARM  ASSY PASS RHD	NO	87089900		1.000	0.000	Numbers	"2,502.08"	"2,908.58"	0.00	0.00	"2,908.58"	28.00	407.20	407.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,722.98"									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504376	11/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	15	ID341875  THRUST WASHER	NO	73182200		1.000	0.000	Numbers	305.98	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"34,271.64"	"4,515.68"	"4,515.68"	0.00	0.00	0.00	0.00	0	0.00	"43,303.00"																																													
B2B				Tax Invoice	3788052504377	11/06/2025	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	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,586.48"	0.00	0.00	"2,586.48"	28.00	362.11	362.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.70"									"28,859.78"	"3,696.11"	"3,696.11"	0.00	0.00	0.00	0.00	0	0.00	"36,252.00"																																													
B2B				Tax Invoice	3788052504377	11/06/2025	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	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"4,223.16"	"4,772.18"	0.00	0.00	"4,772.18"	18.00	429.50	429.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,631.18"									"28,859.78"	"3,696.11"	"3,696.11"	0.00	0.00	0.00	0.00	0	0.00	"36,252.00"																																													
B2B				Tax Invoice	3788052504377	11/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"1,765.16"	"2,051.92"	0.00	0.00	"2,051.92"	28.00	287.27	287.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.46"									"28,859.78"	"3,696.11"	"3,696.11"	0.00	0.00	0.00	0.00	0	0.00	"36,252.00"																																													
B2B				Tax Invoice	3788052504377	11/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"8,026.06"	"9,329.91"	0.00	0.00	"9,329.91"	28.00	"1,306.21"	"1,306.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,942.33"									"28,859.78"	"3,696.11"	"3,696.11"	0.00	0.00	0.00	0.00	0	0.00	"36,252.00"																																													
B2B				Tax Invoice	3788052504377	11/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	691.21	803.50	0.00	0.00	803.50	28.00	112.49	112.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.48"									"28,859.78"	"3,696.11"	"3,696.11"	0.00	0.00	0.00	0.00	0	0.00	"36,252.00"																																													
B2B				Tax Invoice	3788052504377	11/06/2025	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	6	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,304.99"	"2,679.44"	0.00	0.00	"2,679.44"	28.00	375.13	375.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,429.70"									"28,859.78"	"3,696.11"	"3,696.11"	0.00	0.00	0.00	0.00	0	0.00	"36,252.00"																																													
B2B				Tax Invoice	3788052504377	11/06/2025	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	7	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	927.50	"1,048.07"	0.00	0.00	"1,048.07"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.73"									"28,859.78"	"3,696.11"	"3,696.11"	0.00	0.00	0.00	0.00	0	0.00	"36,252.00"																																													
B2B				Tax Invoice	3788052504377	11/06/2025	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	8	STRIKER ASSY  DOOR	NO	87089900		1.000	0.000	Numbers	94.26	109.57	0.00	0.00	109.57	28.00	15.34	15.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.25									"28,859.78"	"3,696.11"	"3,696.11"	0.00	0.00	0.00	0.00	0	0.00	"36,252.00"																																													
B2B				Tax Invoice	3788052504377	11/06/2025	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	9	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"1,453.83"	"1,690.01"	0.00	0.00	"1,690.01"	28.00	236.61	236.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.23"									"28,859.78"	"3,696.11"	"3,696.11"	0.00	0.00	0.00	0.00	0	0.00	"36,252.00"																																													
B2B				Tax Invoice	3788052504377	11/06/2025	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	10	HANDLE PULL	NO	87081090		1.000	0.000	Numbers	159.95	185.94	0.00	0.00	185.94	28.00	26.03	26.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"28,859.78"	"3,696.11"	"3,696.11"	0.00	0.00	0.00	0.00	0	0.00	"36,252.00"																																													
B2B				Tax Invoice	3788052504377	11/06/2025	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	11	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,182.18"	"2,536.68"	0.00	0.00	"2,536.68"	28.00	355.14	355.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,246.96"									"28,859.78"	"3,696.11"	"3,696.11"	0.00	0.00	0.00	0.00	0	0.00	"36,252.00"																																													
B2B				Tax Invoice	3788052504377	11/06/2025	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	12	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	943.44	"1,066.08"	0.00	0.00	"1,066.08"	18.00	95.95	95.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.98"									"28,859.78"	"3,696.11"	"3,696.11"	0.00	0.00	0.00	0.00	0	0.00	"36,252.00"																																													
B2B				Tax Invoice	3788052504378	11/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	PIGTAIL HARNESS FOR FAN	NO	85443000		2.000	0.000	Numbers	599.21	"1,340.71"	0.00	0.00	"1,340.71"	18.00	120.66	120.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.03"									"16,342.08"	"2,097.46"	"2,097.46"	0.00	0.00	0.00	0.00	0	0.00	"20,537.00"																																													
B2B				Tax Invoice	3788052504378	11/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	FILTER INSERT	NO	84212900		2.000	0.000	Numbers	"1,102.80"	"2,467.47"	0.00	0.00	"2,467.47"	18.00	222.07	222.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.61"									"16,342.08"	"2,097.46"	"2,097.46"	0.00	0.00	0.00	0.00	0	0.00	"20,537.00"																																													
B2B				Tax Invoice	3788052504378	11/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	WASHER TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	716.92	825.08	0.00	0.00	825.08	28.00	115.51	115.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.10"									"16,342.08"	"2,097.46"	"2,097.46"	0.00	0.00	0.00	0.00	0	0.00	"20,537.00"																																													
B2B				Tax Invoice	3788052504378	11/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	LEVER CHANGE ASSY	NO	87089900		1.000	0.000	Numbers	"5,195.52"	"5,979.31"	0.00	0.00	"5,979.31"	28.00	837.10	837.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,653.51"									"16,342.08"	"2,097.46"	"2,097.46"	0.00	0.00	0.00	0.00	0	0.00	"20,537.00"																																													
B2B				Tax Invoice	3788052504378	11/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	5	SERVICE KIT FOR BUSHING	NO	87089900		7.000	0.000	Numbers	711.21	"5,729.51"	0.00	0.00	"5,729.51"	28.00	802.12	802.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,333.75"									"16,342.08"	"2,097.46"	"2,097.46"	0.00	0.00	0.00	0.00	0	0.00	"20,537.00"																																													
B2B				Tax Invoice	3788052504379	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	841.47	0.00	0.00	841.47	18.00	75.74	75.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.95									"10,961.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052504379	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,044.79"	0.00	0.00	"6,044.79"	28.00	846.30	846.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,737.39"									"10,961.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052504379	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	363.70	0.00	0.00	363.70	18.00	32.73	32.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.16									"10,961.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052504379	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	684.59	0.00	0.00	684.59	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.81									"10,961.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052504379	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	673.89	0.00	0.00	673.89	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.19									"10,961.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052504379	11/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,353.50"	0.00	0.00	"2,353.50"	28.00	329.50	329.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,012.50"									"10,961.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	MIRROR ASSY I S	NO	70091010		1.000	0.000	Numbers	207.17	207.17	20.24	0.00	186.93	18.00	0.00	0.00	33.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.58									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	2	METER    COMBINATION  11 10	NO	87089900		1.000	0.000	Numbers	"2,396.39"	"2,396.39"	172.05	0.00	"2,224.34"	28.00	0.00	0.00	622.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.15"									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	21	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									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	22	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	23	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,821.58"	0.00	653.00	18.00	58.77	58.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.54									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	24	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	25	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	26	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	18.00	228.43	228.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	27	NUT LOCK M16X1 5	NO	73181600		2.000	0.000	Numbers	271.19	542.38	0.00	0.00	542.38	18.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	28	WASHER SPRING  16	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3799122501248	11/06/2025	29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	Karnataka	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	9448133799	kiranan@gmail.com							29ACZPN3515A1ZF	KRIAN ANANT NAIK	KRIAN ANANT NAIK	SKALBENA UTTARA KANNADA AVERSA ANKOLA  6		60 AVERSA HATTIKERI BUS STOP	581316	Karnataka	29	SUBLET	YES	998714		6.190	0.000	Others	525.00	"3,249.75"	0.00	0.00	"3,249.75"	18.00	292.48	292.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,834.71"									"29,966.40"	"3,467.10"	"3,467.10"	0.00	0.00	0.00	0.00	0	0.00	"36,900.60"																																													
B2B				Tax Invoice	3795042500512	11/06/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052501938	11/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	SET GEAR   PINION FDR  4 8	NO	87089900		1.000	0.000	Numbers	"15,746.51"	"18,304.64"	0.00	0.00	"18,304.64"	28.00	"2,562.68"	"2,562.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,430.00"									"18,304.64"	"2,562.68"	"2,562.68"	0.00	0.00	0.00	0.00	0	0.00	"23,430.00"																																													
B2B				Tax Invoice	3795042500513	11/06/2025	19AALCS7965C1ZU	SUTAPA SAMANTA	SUTAPA SAMANTA	West Bengal	BERABERIYA  G P PURUSHOTTAMPUR PURBA MED		G P PURUSHOTTAMPUR	721634	West Bengal	9560226515	safehand.cargo@rediffmail.com							19AALCS7965C1ZU	SUTAPA SAMANTA	SUTAPA SAMANTA	BERABERIYA  G P PURUSHOTTAMPUR PURBA MED		G P PURUSHOTTAMPUR	721634	West Bengal	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	3794052500621	11/06/2025	29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	Karnataka	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	9845477774	mnnandiniearthmovers@gmail.com							29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"1,432.20"	128.90	128.90	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3794052500621	11/06/2025	29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	Karnataka	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	9845477774	mnnandiniearthmovers@gmail.com							29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.02	0.00	0.00	322.02	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.98									"1,432.20"	128.90	128.90	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3772122500986	11/06/2025	32AADFF1507C1ZB	THE MANAGING PARTNER FINE LOG	THE MANAGING PARTNER FINE LOG	Kerala	MARKAZ COMPLEX		MARKAZ COMPLEX	673009	Kerala	919874859632								32AADFF1507C1ZB	THE MANAGING PARTNER FINE LOG	THE MANAGING PARTNER FINE LOG	MARKAZ COMPLEX		MARKAZ COMPLEX	673009	Kerala	1	SUBLET	YES	998714		2.100	0.000	Others	525.00	"1,102.50"	0.00	0.00	"1,102.50"	18.00	99.23	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.96"									"2,543.63"	228.93	228.93	0.00	0.00	0.00	0.00	0	0.00	"3,001.49"																																													
B2B				Tax Invoice	3772122500986	11/06/2025	32AADFF1507C1ZB	THE MANAGING PARTNER FINE LOG	THE MANAGING PARTNER FINE LOG	Kerala	MARKAZ COMPLEX		MARKAZ COMPLEX	673009	Kerala	919874859632								32AADFF1507C1ZB	THE MANAGING PARTNER FINE LOG	THE MANAGING PARTNER FINE LOG	MARKAZ COMPLEX		MARKAZ COMPLEX	673009	Kerala	2	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	0.00	0.00	847.88	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"									"2,543.63"	228.93	228.93	0.00	0.00	0.00	0.00	0	0.00	"3,001.49"																																													
B2B				Tax Invoice	3772122500986	11/06/2025	32AADFF1507C1ZB	THE MANAGING PARTNER FINE LOG	THE MANAGING PARTNER FINE LOG	Kerala	MARKAZ COMPLEX		MARKAZ COMPLEX	673009	Kerala	919874859632								32AADFF1507C1ZB	THE MANAGING PARTNER FINE LOG	THE MANAGING PARTNER FINE LOG	MARKAZ COMPLEX		MARKAZ COMPLEX	673009	Kerala	3	SUBLET	YES	998714		1.130	0.000	Others	525.00	593.25	0.00	0.00	593.25	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.03									"2,543.63"	228.93	228.93	0.00	0.00	0.00	0.00	0	0.00	"3,001.49"																																													
B2B				Tax Invoice	3794162500636	11/06/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162500636	11/06/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162500636	11/06/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162500636	11/06/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162500636	11/06/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3785052500353	11/06/2025	33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	Tamil Nadu	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	8903063050	srivari@gmail.com							33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	0.00	0.00	124.32	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3796122500232	11/06/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	535.00	157.29	0.00	0.00	157.29	18.00	0.00	0.00	28.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.60									"3,777.12"	0.00	0.00	972.26	0.00	0.00	0.00	0	0.00	"4,749.38"																																													
B2B				Tax Invoice	3796122500232	11/06/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	2	ELECTRONIC THROTTLE	NO	84099194		1.000	0.000	Numbers	"9,746.09"	"9,746.09"	"6,822.26"	0.00	"2,923.83"	28.00	0.00	0.00	818.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,742.50"									"3,777.12"	0.00	0.00	972.26	0.00	0.00	0.00	0	0.00	"4,749.38"																																													
B2B				Tax Invoice	3796122500232	11/06/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	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									"3,777.12"	0.00	0.00	972.26	0.00	0.00	0.00	0	0.00	"4,749.38"																																													
B2B				Tax Invoice	3796122500232	11/06/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	4	SERVICE VAN   NON BRANDED	YES	998714		128.000	0.000	Others	15.00	576.00	0.00	0.00	576.00	18.00	0.00	0.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.68									"3,777.12"	0.00	0.00	972.26	0.00	0.00	0.00	0	0.00	"4,749.38"																																													
B2B				Tax Invoice	3794122501751	11/06/2025	37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	Andhra Pradesh	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	8008533112								37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.304	0.000	Others	575.00	749.80	0.00	0.00	749.80	18.00	0.00	0.00	134.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.76									"2,523.80"	0.00	0.00	476.68	0.00	0.00	0.00	0	0.00	"3,000.48"																																													
B2B				Tax Invoice	3794122501751	11/06/2025	37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	Andhra Pradesh	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	8008533112								37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	2	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	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"2,523.80"	0.00	0.00	476.68	0.00	0.00	0.00	0	0.00	"3,000.48"																																													
B2B				Tax Invoice	3794122501751	11/06/2025	37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	Andhra Pradesh	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	8008533112								37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra 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									"2,523.80"	0.00	0.00	476.68	0.00	0.00	0.00	0	0.00	"3,000.48"																																													
B2B				Tax Invoice	3794122501751	11/06/2025	37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	Andhra Pradesh	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	8008533112								37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	4	FEVI QWICK BIG	NO	87089900		2.000	0.000	Numbers	79.00	158.00	0.00	0.00	158.00	28.00	0.00	0.00	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.24									"2,523.80"	0.00	0.00	476.68	0.00	0.00	0.00	0	0.00	"3,000.48"																																													
B2B				Tax Invoice	3794122501751	11/06/2025	37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	Andhra Pradesh	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	8008533112								37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	5	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	28.00	0.00	0.00	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									"2,523.80"	0.00	0.00	476.68	0.00	0.00	0.00	0	0.00	"3,000.48"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	575.00	"31,912.50"	0.00	0.00	"31,912.50"	18.00	"2,872.13"	"2,872.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,656.76"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	VALVE SEAL	NO	40169330		24.000	0.000	Numbers	93.22	"2,237.28"	0.00	0.00	"2,237.28"	18.00	201.36	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.00"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	3	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	4	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	839.84	"1,679.70"	0.00	0.00	"1,679.70"	28.00	235.16	235.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.02"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	5	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	"1,029.66"	"1,029.66"	0.00	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B	N			Tax Invoice	377055250163	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	377055250163	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	377055250163	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	377055250163	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	377055250163	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	377055250163	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	377055250163	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	379955250613	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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	379955250614	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID367427  LUBRICATION PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,130.53"	"1,215.32"	0.00	0.00	"1,215.32"	28.00	0.00	0.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.61"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	3RD GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"4,187.91"	"4,502.00"	0.00	0.00	"4,502.00"	28.00	0.00	0.00	"1,260.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,762.56"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	2ND GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"5,513.16"	"5,926.65"	0.00	0.00	"5,926.65"	28.00	0.00	0.00	"1,659.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,586.11"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DRIVE PINION ET140S9	NO	87089900		1.000	0.000	Numbers	"7,300.50"	"7,848.04"	0.00	0.00	"7,848.04"	28.00	0.00	0.00	"2,197.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,045.49"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID370497  BEARING  TAPER ROLLER125X70X33	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,465.26"	0.00	0.00	"1,465.26"	28.00	0.00	0.00	410.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.53"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SYNCHRO ASSY 3 4TH 9S	NO	87081090		1.000	0.000	Numbers	"14,935.22"	"16,055.36"	0.00	0.00	"16,055.36"	28.00	0.00	0.00	"4,495.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,550.86"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"30,544.69"	"32,835.54"	0.00	0.00	"32,835.54"	28.00	0.00	0.00	"9,193.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,029.49"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	M S 2ND EGAR BEARING	NO	84824000		1.000	0.000	Numbers	579.47	622.93	0.00	0.00	622.93	18.00	0.00	0.00	112.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.06									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,405.95"	0.00	0.00	"1,405.95"	18.00	0.00	0.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.02"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FORK 3 4	NO	87081090		1.000	0.000	Numbers	900.94	968.51	0.00	0.00	968.51	28.00	0.00	0.00	271.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.69"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BEARING SLEEVE	NO	87089900		1.000	0.000	Numbers	560.91	602.98	0.00	0.00	602.98	28.00	0.00	0.00	168.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.81									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BEARING SLEEVE	NO	87089900		1.000	0.000	Numbers	470.81	506.12	0.00	0.00	506.12	28.00	0.00	0.00	141.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.83									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ID342982  THRUST WASHER	NO	73182200		1.000	0.000	Numbers	362.58	389.77	0.00	0.00	389.77	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.93									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	OUTER RACE PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,317.58"	"1,416.40"	0.00	0.00	"1,416.40"	18.00	0.00	0.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.35"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ID335005  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	127.88	274.94	0.00	0.00	274.94	28.00	0.00	0.00	76.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.92									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SNAP RING	NO	87082900		1.000	0.000	Numbers	46.50	49.99	0.00	0.00	49.99	28.00	0.00	0.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.99									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DRIVE TUBE MS FRONT ET140S9	NO	84099990		1.000	0.000	Numbers	279.00	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	MAINSHAFT ET140S9	NO	87089900		1.000	0.000	Numbers	"7,750.97"	"8,332.29"	0.00	0.00	"8,332.29"	28.00	0.00	0.00	"2,333.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,665.33"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	NUT M SHAFT M55 X 1 5	NO	87089900		2.000	0.000	Numbers	299.34	643.58	0.00	0.00	643.58	28.00	0.00	0.00	180.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.78									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	LUBRICATION PUMP	NO	84099990		1.000	0.000	Numbers	"3,333.47"	"3,583.48"	0.00	0.00	"3,583.48"	28.00	0.00	0.00	"1,003.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,586.85"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	SYNCRO RING	NO	87089900		2.000	0.000	Numbers	"2,644.69"	"5,686.08"	0.00	0.00	"5,686.08"	28.00	0.00	0.00	"1,592.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,278.18"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	460.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"102,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"129,934.87"																																													
B2B	N			Tax Invoice	379955250615	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250616	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250617	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250618	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	3	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	571.25	571.25	41.02	0.00	530.23	28.00	0.00	0.00	148.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.69									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	4	PANEL CORNER	NO	87089900		1.000	0.000	Numbers	54.27	54.27	3.90	0.00	50.37	28.00	0.00	0.00	14.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.47									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	5	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	490.84	490.84	47.96	0.00	442.88	18.00	0.00	0.00	79.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.60									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	6	GASKET  FRONT PLATE	NO	87089900		1.000	0.000	Numbers	74.26	74.26	5.33	0.00	68.93	28.00	0.00	0.00	19.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.23									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	7	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	175.30	175.30	17.13	0.00	158.17	18.00	0.00	0.00	28.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.64									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	8	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	254.98	509.96	49.81	0.00	460.15	18.00	0.00	0.00	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.98									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9	FRONT DOOR TRIM LH	NO	87089900		2.000	0.000	Numbers	"1,005.40"	"2,010.80"	144.37	0.00	"1,866.43"	28.00	0.00	0.00	522.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,389.03"									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	10	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"11,422.14"	"11,422.14"	820.08	0.00	"10,602.06"	28.00	0.00	0.00	"2,968.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,570.63"									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	11	DOOR TRIM RH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,285.31"	"1,285.31"	92.28	0.00	"1,193.03"	28.00	0.00	0.00	334.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.08"									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	12	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"11,259.34"	"11,259.34"	808.38	0.00	"10,450.96"	28.00	0.00	0.00	"2,926.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,377.22"									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	13	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,279.64"	"10,279.64"	738.03	0.00	"9,541.61"	28.00	0.00	0.00	"2,671.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,213.25"									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	14	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,707.73"	"2,707.73"	194.41	0.00	"2,513.32"	28.00	0.00	0.00	703.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,217.05"									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	15	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,462.40"	"1,462.40"	104.99	0.00	"1,357.41"	28.00	0.00	0.00	380.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,737.48"									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	16	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	571.25	571.25	41.02	0.00	530.23	28.00	0.00	0.00	148.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.69									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	17	INTERCOOLER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,769.00"	"7,769.00"	557.78	0.00	"7,211.22"	28.00	0.00	0.00	"2,019.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,230.35"									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	18	EICHER LOGOTYPE	NO	87089900		1.000	0.000	Numbers	322.76	322.76	23.18	0.00	299.58	28.00	0.00	0.00	83.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.46									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	19	2 STAGE MIRROR RH ASSY	NO	70091010		2.000	0.000	Numbers	"1,622.33"	"3,244.66"	317.04	0.00	"2,927.62"	18.00	0.00	0.00	526.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,454.59"									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	20	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	79.98	319.92	22.98	0.00	296.94	28.00	0.00	0.00	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.08									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	21	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	152.99	152.99	14.95	0.00	138.04	18.00	0.00	0.00	24.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.89									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	22	METER COMBINATION WITH BUZZER	NO	87089900		2.000	0.000	Numbers	"2,247.87"	"4,495.74"	322.77	0.00	"4,172.97"	28.00	0.00	0.00	"1,168.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,341.40"									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	23	FRONT DOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	"1,005.40"	"2,010.80"	144.37	0.00	"1,866.43"	28.00	0.00	0.00	522.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,389.03"									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3788052504380	11/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	24	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	162.81	162.81	11.69	0.00	151.12	28.00	0.00	0.00	42.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.43									"59,240.97"	0.00	0.00	"16,156.03"	0.00	0.00	0.00	0	0.00	"75,397.00"																																													
B2B				Tax Invoice	3810072501787	11/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.65"	0.00	0.00	"5,784.65"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.41"									"6,578.36"	881.32	881.32	0.00	0.00	0.00	0.00	0	0.00	"8,341.00"																																													
B2B				Tax Invoice	3810072501787	11/06/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.71	0.00	0.00	793.71	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.59									"6,578.36"	881.32	881.32	0.00	0.00	0.00	0.00	0	0.00	"8,341.00"																																													
B2B				Tax Invoice	3810072501788	11/06/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	DRUM BRAKE   LCV  AB	NO	87081090		2.000	0.000	Numbers	"6,920.69"	"16,279.72"	0.00	0.00	"16,279.72"	28.00	"2,279.14"	"2,279.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,838.00"									"16,279.72"	"2,279.14"	"2,279.14"	0.00	0.00	0.00	0.00	0	0.00	"20,838.00"																																													
B2B				Tax Invoice	3788052504381	11/06/2025	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	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	966.40	0.00	0.00	966.40	28.00	135.30	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.00"									966.40	135.30	135.30	0.00	0.00	0.00	0.00	0	0.00	"1,237.00"																																													
B2B				Tax Invoice	3810072501789	11/06/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	WEATHER STRIP F DR LH	NO	87089900		2.000	0.000	Numbers	437.01	"1,003.97"	0.00	0.00	"1,003.97"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.11"									"4,333.24"	546.38	546.38	0.00	0.00	0.00	0.00	0	0.00	"5,426.00"																																													
B2B				Tax Invoice	3810072501789	11/06/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	2	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	842.59	967.87	0.00	0.00	967.87	28.00	135.52	135.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.91"									"4,333.24"	546.38	546.38	0.00	0.00	0.00	0.00	0	0.00	"5,426.00"																																													
B2B				Tax Invoice	3810072501789	11/06/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	3	POLY V BELT	NO	40103590		3.000	0.000	Numbers	360.16	"1,206.49"	0.00	0.00	"1,206.49"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.67"									"4,333.24"	546.38	546.38	0.00	0.00	0.00	0.00	0	0.00	"5,426.00"																																													
B2B				Tax Invoice	3810072501789	11/06/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	4	PLATE SHACKLE	NO	87081090		2.000	0.000	Numbers	108.54	249.36	0.00	0.00	249.36	28.00	34.91	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.18									"4,333.24"	546.38	546.38	0.00	0.00	0.00	0.00	0	0.00	"5,426.00"																																													
B2B				Tax Invoice	3810072501789	11/06/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	5	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	905.55	0.00	0.00	905.55	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.13"									"4,333.24"	546.38	546.38	0.00	0.00	0.00	0.00	0	0.00	"5,426.00"																																													
B2B				Tax Invoice	3810072501790	11/06/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.29	0.00	0.00	288.29	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.19									"9,063.82"	"1,047.59"	"1,047.59"	0.00	0.00	0.00	0.00	0	0.00	"11,159.00"																																													
B2B				Tax Invoice	3810072501790	11/06/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	341.69	0.00	0.00	341.69	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.19									"9,063.82"	"1,047.59"	"1,047.59"	0.00	0.00	0.00	0.00	0	0.00	"11,159.00"																																													
B2B				Tax Invoice	3810072501790	11/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.25	0.00	0.00	555.25	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.19									"9,063.82"	"1,047.59"	"1,047.59"	0.00	0.00	0.00	0.00	0	0.00	"11,159.00"																																													
B2B				Tax Invoice	3810072501790	11/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	334.67	0.00	0.00	334.67	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.39									"9,063.82"	"1,047.59"	"1,047.59"	0.00	0.00	0.00	0.00	0	0.00	"11,159.00"																																													
B2B				Tax Invoice	3810072501790	11/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	380.83	0.00	0.00	380.83	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.39									"9,063.82"	"1,047.59"	"1,047.59"	0.00	0.00	0.00	0.00	0	0.00	"11,159.00"																																													
B2B				Tax Invoice	3810072501790	11/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	721.85	0.00	0.00	721.85	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.97									"9,063.82"	"1,047.59"	"1,047.59"	0.00	0.00	0.00	0.00	0	0.00	"11,159.00"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	6	EXHAUST VALVE	NO	84099111		12.000	0.000	Numbers	386.72	"4,640.64"	0.00	0.00	"4,640.64"	28.00	649.69	649.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,940.02"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	7	PIPE	NO	39173300		1.000	0.000	Numbers	"2,398.31"	"2,398.31"	0.00	0.00	"2,398.31"	18.00	215.85	215.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.01"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	8	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,734.38"	"1,734.38"	0.00	0.00	"1,734.38"	28.00	242.81	242.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	9	BIG END BEARING KIT	NO	87089900		6.000	0.000	Numbers	593.75	"3,562.50"	0.00	0.00	"3,562.50"	28.00	498.75	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,560.00"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	10	SUPPLEMENTARY OVERHAUL	NO	87089900		1.000	0.000	Numbers	"7,570.31"	"7,570.31"	0.00	0.00	"7,570.31"	28.00	"1,059.84"	"1,059.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,689.99"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	11	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"13,253.91"	"13,253.91"	0.00	0.00	"13,253.91"	28.00	"1,855.55"	"1,855.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,965.01"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	12	OIL RETURN PIPE	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	13	HOSE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	14	INLET VALVE	NO	84099111		12.000	0.000	Numbers	246.09	"2,953.08"	0.00	0.00	"2,953.08"	28.00	413.43	413.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,779.94"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	15	MAIN BEARING KIT	NO	87089900		7.000	0.000	Numbers	"1,011.72"	"7,082.04"	0.00	0.00	"7,082.04"	28.00	991.49	991.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,065.02"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	16	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,117.19"	"11,117.19"	0.00	0.00	"11,117.19"	28.00	"1,556.41"	"1,556.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,230.01"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	17	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	18	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	19	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	20	O RING	NO	40169390		1.000	0.000	Numbers	406.78	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	21	O RING PLASTIC CAP	NO	84099990		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	22	GASKET	NO	84841090		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	23	SEALING RING	NO	87089900		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	24	GASKET	NO	84841090		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									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	25	GASKET	NO	84841090		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	26	O RING	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	27	O RING	NO	40169990		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									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	28	CYLINDER LINER KIT	NO	87089900		6.000	0.000	Numbers	"11,714.84"	"70,289.04"	0.00	0.00	"70,289.04"	28.00	"9,840.47"	"9,840.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,969.98"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	29	INSERT	NO	87089900		1.000	0.000	Numbers	871.09	871.09	0.00	0.00	871.09	28.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.99"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	30	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	0.00	0.00	"1,076.27"	18.00	96.86	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.99"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	31	SPHERICAL PLAIN BEARING	NO	87089900		1.000	0.000	Numbers	"4,765.63"	"4,765.63"	0.00	0.00	"4,765.63"	28.00	667.19	667.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,100.01"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	32	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	33	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	34	CLUTCH RELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	35	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		6.000	0.000	Numbers	889.83	"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"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	36	FRONT PIPE ASSY	NO	84289090		1.000	0.000	Numbers	"6,292.37"	"6,292.37"	0.00	0.00	"6,292.37"	18.00	566.31	566.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,424.99"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	37	HOSE  COMPRESSOR COOLANT SUPPLY	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	38	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	39	CLAMP  SLTB TYPE	NO	73269099		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	40	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	41	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,210.93"	0.00	695.32	28.00	97.34	97.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	42	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B	N			Tax Invoice	379455250478	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,575.90"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,272.68"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"30,544.69"	"32,835.54"	0.00	0.00	"32,835.54"	28.00	0.00	0.00	"9,193.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,029.49"									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID367427  LUBRICATION PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,130.53"	"1,215.32"	0.00	0.00	"1,215.32"	28.00	0.00	0.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.61"									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTH BODY RING	NO	87089900		2.000	0.000	Numbers	"3,031.22"	"6,517.12"	0.00	0.00	"6,517.12"	28.00	0.00	0.00	"1,824.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,341.91"									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SYNCRO RING	NO	87089900		2.000	0.000	Numbers	"2,644.69"	"5,686.08"	0.00	0.00	"5,686.08"	28.00	0.00	0.00	"1,592.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,278.18"									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SLIDING SLEEVE	NO	87149990		1.000	0.000	Numbers	"4,030.97"	"4,333.29"	0.00	0.00	"4,333.29"	28.00	0.00	0.00	"1,213.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,546.61"									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID335071  BALL BEARING	NO	87089900		1.000	0.000	Numbers	900.94	968.51	0.00	0.00	968.51	28.00	0.00	0.00	271.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.69"									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	RAIL ASSY 3 4 SHIFT	NO	87089900		2.000	0.000	Numbers	"1,057.88"	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BEARING SLEEVE	NO	87089900		1.000	0.000	Numbers	560.91	602.98	0.00	0.00	602.98	28.00	0.00	0.00	168.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.81									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID342976  RING	NO	87089900		1.000	0.000	Numbers	566.72	609.22	0.00	0.00	609.22	28.00	0.00	0.00	170.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.80									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ID342982  THRUST WASHER	NO	73182200		1.000	0.000	Numbers	362.58	389.77	0.00	0.00	389.77	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.93									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,405.95"	0.00	0.00	"1,405.95"	18.00	0.00	0.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.02"									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	212.16	228.07	0.00	0.00	228.07	28.00	0.00	0.00	63.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.93									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ID342891  O RING	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ID338120  O RING LUBRICATION PIPE	NO	87089900		2.000	0.000	Numbers	14.53	31.24	0.00	0.00	31.24	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.99									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	61.03	65.61	0.00	0.00	65.61	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.98									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	357.47	384.28	0.00	0.00	384.28	28.00	0.00	0.00	107.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.88									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	NO	87089900		1.000	0.000	Numbers	656.81	706.07	0.00	0.00	706.07	28.00	0.00	0.00	197.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.77									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	SYNCHRO ASSY 3 4TH 9S	NO	87081090		1.000	0.000	Numbers	"14,935.22"	"16,055.36"	0.00	0.00	"16,055.36"	28.00	0.00	0.00	"4,495.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,550.86"									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	ID334207  SEALING RING	NO	87089900		2.000	0.000	Numbers	"1,043.34"	"2,243.18"	0.00	0.00	"2,243.18"	28.00	0.00	0.00	628.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.27"									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	CIRCLIP  HCV	NO	87089900		1.000	0.000	Numbers	31.97	34.37	0.00	0.00	34.37	28.00	0.00	0.00	9.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.99									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	BOLT FLANGE  10X1 5X50   7T	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									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	NUT M SHAFT M55 X 1 5	NO	87089900		1.000	0.000	Numbers	299.34	321.79	0.00	0.00	321.79	28.00	0.00	0.00	90.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.89									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	196.90	"1,969.00"	0.00	0.00	"1,969.00"	18.00	0.00	0.00	354.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.42"									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	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"									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250604	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	SUBLET	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"85,692.61"	0.00	0.00	"22,942.77"	0.00	0.00	0.00	0	0.00	"108,635.38"																																													
B2B	N			Tax Invoice	379955250605	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	394.95	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"3,251.67"	0.00	0.00	585.31	0.00	0.00	0.00	0	0.00	"3,836.98"																																													
B2B	N			Tax Invoice	379955250605	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"3,251.67"	0.00	0.00	585.31	0.00	0.00	0.00	0	0.00	"3,836.98"																																													
B2B	N			Tax Invoice	379955250605	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"171,993.06"	"171,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"3,251.67"	0.00	0.00	585.31	0.00	0.00	0.00	0	0.00	"3,836.98"																																													
B2B	N			Tax Invoice	379955250605	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"3,251.67"	0.00	0.00	585.31	0.00	0.00	0.00	0	0.00	"3,836.98"																																													
B2B	N			Tax Invoice	379955250605	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"3,251.67"	0.00	0.00	585.31	0.00	0.00	0.00	0	0.00	"3,836.98"																																													
B2B	N			Tax Invoice	379455250479	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"3,220.73"	0.00	0.00	703.46	0.00	0.00	0.00	0	0.00	"3,924.19"																																													
B2B	N			Tax Invoice	379455250479	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"3,220.73"	0.00	0.00	703.46	0.00	0.00	0.00	0	0.00	"3,924.19"																																													
B2B	N			Tax Invoice	379455250479	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET OIL STRAINER	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									"3,220.73"	0.00	0.00	703.46	0.00	0.00	0.00	0	0.00	"3,924.19"																																													
B2B	N			Tax Invoice	379455250479	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"3,220.73"	0.00	0.00	703.46	0.00	0.00	0.00	0	0.00	"3,924.19"																																													
B2B				Tax Invoice	3810072501790	11/06/2025	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	7	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	756.91	869.49	0.00	0.00	869.49	28.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.95"									"9,063.82"	"1,047.59"	"1,047.59"	0.00	0.00	0.00	0.00	0	0.00	"11,159.00"																																													
B2B				Tax Invoice	3810072501790	11/06/2025	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	8	FLEX CONNECTOR	NO	87089900		2.000	0.000	Numbers	973.98	"2,237.69"	0.00	0.00	"2,237.69"	28.00	313.29	313.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,864.27"									"9,063.82"	"1,047.59"	"1,047.59"	0.00	0.00	0.00	0.00	0	0.00	"11,159.00"																																													
B2B				Tax Invoice	3810072501790	11/06/2025	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	9	NEEDLE ROLLER BRG  3RD GEAR B60243 11 12	NO	84824000		2.000	0.000	Numbers	758.57	"1,694.18"	0.00	0.00	"1,694.18"	18.00	152.48	152.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.14"									"9,063.82"	"1,047.59"	"1,047.59"	0.00	0.00	0.00	0.00	0	0.00	"11,159.00"																																													
B2B				Tax Invoice	3810072501790	11/06/2025	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	10	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	950.30	0.00	0.00	950.30	18.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.36"									"9,063.82"	"1,047.59"	"1,047.59"	0.00	0.00	0.00	0.00	0	0.00	"11,159.00"																																													
B2B				Tax Invoice	3810072501790	11/06/2025	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	11	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.48	0.00	0.00	472.48	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.78									"9,063.82"	"1,047.59"	"1,047.59"	0.00	0.00	0.00	0.00	0	0.00	"11,159.00"																																													
B2B				Tax Invoice	3810072501790	11/06/2025	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	12	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.10	0.00	0.00	217.10	18.00	19.54	19.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.18									"9,063.82"	"1,047.59"	"1,047.59"	0.00	0.00	0.00	0.00	0	0.00	"11,159.00"																																													
B2B				Tax Invoice	3801042501867	11/06/2025	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	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	3801042501870	11/06/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042500713	11/06/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	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	3789042501122	11/06/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	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	3789042501124	11/06/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500522	11/06/2025	29AADFM1794J1ZV	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	Karnataka	HENGAVALLI KUNDAPURA  HENGAVALLI KUNDAP		HENGAVALLI KUNDAPURA	576212	Karnataka	9632901771	malnadcashew@gmail.com							29AADFM1794J1ZV	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	HENGAVALLI KUNDAPURA  HENGAVALLI KUNDAP		HENGAVALLI KUNDAPURA	576212	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3785052500351	11/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500523	11/06/2025	27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	Maharashtra	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	9372491000	yatindragowda12@gmail.com							27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	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	3785122500420	11/06/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"16,621.61"	"1,939.38"	"1,939.38"	0.00	0.00	0.00	0.00	0	0.00	"20,500.37"																																													
B2B				Tax Invoice	3785122500420	11/06/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"16,621.61"	"1,939.38"	"1,939.38"	0.00	0.00	0.00	0.00	0	0.00	"20,500.37"																																													
B2B				Tax Invoice	3785122500420	11/06/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	3	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	40.47	0.00	768.85	18.00	69.20	69.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.25									"16,621.61"	"1,939.38"	"1,939.38"	0.00	0.00	0.00	0.00	0	0.00	"20,500.37"																																													
B2B				Tax Invoice	3785122500420	11/06/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	4	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	38.14	0.00	724.57	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.99									"16,621.61"	"1,939.38"	"1,939.38"	0.00	0.00	0.00	0.00	0	0.00	"20,500.37"																																													
B2B				Tax Invoice	3785122500420	11/06/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	468.55	0.00	"8,902.54"	28.00	"1,246.36"	"1,246.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,395.26"									"16,621.61"	"1,939.38"	"1,939.38"	0.00	0.00	0.00	0.00	0	0.00	"20,500.37"																																													
B2B				Tax Invoice	3785122500420	11/06/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"16,621.61"	"1,939.38"	"1,939.38"	0.00	0.00	0.00	0.00	0	0.00	"20,500.37"																																													
B2B				Tax Invoice	3785122500420	11/06/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	60.44	0.00	"1,282.78"	18.00	115.45	115.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.68"									"16,621.61"	"1,939.38"	"1,939.38"	0.00	0.00	0.00	0.00	0	0.00	"20,500.37"																																													
B2B				Tax Invoice	3785122500420	11/06/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"16,621.61"	"1,939.38"	"1,939.38"	0.00	0.00	0.00	0.00	0	0.00	"20,500.37"																																													
B2B				Tax Invoice	3785122500420	11/06/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"16,621.61"	"1,939.38"	"1,939.38"	0.00	0.00	0.00	0.00	0	0.00	"20,500.37"																																													
B2B				Tax Invoice	3785122500420	11/06/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.775	0.000	Others	535.00	"1,484.63"	0.00	0.00	"1,484.63"	18.00	133.62	133.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.87"									"16,621.61"	"1,939.38"	"1,939.38"	0.00	0.00	0.00	0.00	0	0.00	"20,500.37"																																													
B2B				Tax Invoice	3798052501096	11/06/2025	33AFJPT0026K1ZH	T K R  TRANSPORT	T K R  TRANSPORT	Tamil Nadu	COMPLEX  PAPPAMPATTI PRIVU  CHINTHAMANIP		SF NO 259  257 B  A P COMMERCI	641103	Tamil Nadu	9842267661	tkrroadways@gmail.com							33AFJPT0026K1ZH	T K R  TRANSPORT	T K R  TRANSPORT	COMPLEX  PAPPAMPATTI PRIVU  CHINTHAMANIP		SF NO 259  257 B  A P COMMERCI	641103	Tamil Nadu	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	0.00	0.00	124.32	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3789042501125	11/06/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	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				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"2,382.64"	"5,241.80"	0.00	0.00	"5,241.80"	18.00	0.00	0.00	943.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,185.32"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,568.14"	0.00	0.00	"3,568.14"	18.00	0.00	0.00	642.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.41"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SPIDER DIFF	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,742.30"	0.00	0.00	"1,742.30"	28.00	0.00	0.00	487.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.14"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Credit Note	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	843.96	0.00	0.00	843.96	18.00	0.00	0.00	151.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.87									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	43	BLACK SEAL GASKET MAKER SMALL	NO	32141000		8.000	0.000	Numbers	144.07	"1,152.56"	0.00	0.00	"1,152.56"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.02"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	44	SUBLET	YES	998714		12.381	0.000	Others	525.00	"6,500.03"	0.00	0.00	"6,500.03"	18.00	585.00	585.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,670.03"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	45	FLANGE SCREW	NO	73181500		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	46	HOLLOW SCREW	NO	73181500		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	47	FLANGE NUT	NO	73181600		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	48	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	15.24	228.60	0.00	0.00	228.60	5.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.04									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	49	CONSUMABLES	NO	34039900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	18.00	23.40	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	50	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.78	304.68	0.00	0.00	304.68	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.00									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	51	GASKET  10	NO	74152100		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	52	GASKET  FUEL FILTER	NO	84849000		12.000	0.000	Numbers	16.95	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									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	53	GASKET  14	NO	74152100		12.000	0.000	Numbers	29.66	355.92	0.00	0.00	355.92	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.98									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.592	0.000	Others	575.00	"7,240.40"	0.00	0.00	"7,240.40"	18.00	651.64	651.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,543.68"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	55	SUBLET	YES	998714		29.258	0.000	Others	525.00	"15,360.45"	0.00	0.00	"15,360.45"	18.00	"1,382.44"	"1,382.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,125.33"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	56	SUBLET	YES	998714		3.683	0.000	Others	525.00	"1,933.58"	0.00	0.00	"1,933.58"	18.00	174.02	174.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,281.62"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	57	PIPE	NO	87089900		1.000	0.000	Numbers	"1,242.19"	"1,242.19"	0.00	0.00	"1,242.19"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.01"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	58	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	116.48	116.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.99"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	59	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,902.34"	"28,902.34"	0.00	0.00	"28,902.34"	28.00	"4,046.33"	"4,046.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,995.00"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3771122500818	11/06/2025	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	60	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	0.00	0.00	"4,655.96"	18.00	419.04	419.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,494.04"									"266,632.06"	"32,280.68"	"32,280.68"	0.00	0.00	0.00	0.00	0	0.00	"331,193.42"																																													
B2B				Tax Invoice	3789042501130	11/06/2025	27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	Maharashtra	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	Maharashtra	9898777769	satyabizcon@gmail.com							27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	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	3789042501131	11/06/2025	27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	Maharashtra	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	Maharashtra	9898777769	satyabizcon@gmail.com							27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	Maharashtra	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.95	0.00	0.00	48.05	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3789042501132	11/06/2025	27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	Maharashtra	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	Maharashtra	9898777769	satyabizcon@gmail.com							27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	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	3784012500094	11/06/2025	29AJWPM5940L1Z8	M S SHREYAS CONSTRUCTIONS	M S SHREYAS CONSTRUCTIONS	Karnataka	KULUR KULUR MANGALORE  D NO 1 70 NH 66 O		D NO 1 70 NH 66 OPP VRL BANGRA	575013	Karnataka	8050730079	shreyasconstruction@hotmail.com							29AJWPM5940L1Z8	M S SHREYAS CONSTRUCTIONS	M S SHREYAS CONSTRUCTIONS	KULUR KULUR MANGALORE  D NO 1 70 NH 66 O		D NO 1 70 NH 66 OPP VRL BANGRA	575013	Karnataka	1	PRO3018XP PLUS M HSD 22 BSVI NGB 24V PRM	NO	87042200		1.000	0.000	Numbers	"1,885,156.32"	"1,885,156.32"	0.00	0.00	"1,885,156.32"	28.00	"263,921.84"	"263,921.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,130.00"	"2,437,130.00"									"1,885,156.32"	"263,921.84"	"263,921.84"	0.00	0.00	0.00	0.00	0	0.00	"2,437,130.00"																																													
B2B				Tax Invoice	3772052500180	11/06/2025	32AAJFA4100C1ZF	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	Kerala	EDAVANNA ERNAD   16 247 267 256 255 AN		16 247 267 256 255 AN  PATHAPIRIYAM	676123	Kerala	9633999660	aranhikkalgranite@gmail.com							32AAJFA4100C1ZF	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	EDAVANNA ERNAD   16 247 267 256 255 AN		16 247 267 256 255 AN  PATHAPIRIYAM	676123	Kerala	1	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,006.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"1,317.80"	118.60	118.60	0.00	0.00	0.00	0.00	0	0.00	"1,555.00"																																													
B2B				Tax Invoice	3794122501752	11/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	181.13	0.00	0.00	181.13	18.00	16.30	16.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.73									"3,861.60"	347.54	347.54	0.00	0.00	0.00	0.00	0	0.00	"4,556.68"																																													
B2B				Tax Invoice	3794122501752	11/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,224.82"	0.00	0.00	"2,224.82"	18.00	200.23	200.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.28"									"3,861.60"	347.54	347.54	0.00	0.00	0.00	0.00	0	0.00	"4,556.68"																																													
B2B				Tax Invoice	3794122501752	11/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,334.90"	0.00	0.00	"1,334.90"	18.00	120.14	120.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.18"									"3,861.60"	347.54	347.54	0.00	0.00	0.00	0.00	0	0.00	"4,556.68"																																													
B2B				Tax Invoice	3794122501752	11/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	120.75	0.00	0.00	120.75	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"3,861.60"	347.54	347.54	0.00	0.00	0.00	0.00	0	0.00	"4,556.68"																																													
B2B				Tax Invoice	3789042501133	11/06/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	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				Credit Note	3788082500156	11/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"11,316.46"	"12,845.24"	0.00	0.00	"12,845.24"	28.00	"1,798.38"	"1,798.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,442.00"									"12,845.24"	"1,798.38"	"1,798.38"	0.00	0.00	0.00	0.00	0	0.00	"16,442.00"																																													
B2B				Tax Invoice	3772122500988	11/06/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	1	SUBLET	YES	998714		2.970	0.000	Others	525.00	"1,559.25"	0.00	0.00	"1,559.25"	18.00	140.33	140.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.91"									"3,139.50"	282.56	282.56	0.00	0.00	0.00	0.00	0	0.00	"3,704.62"																																													
B2B				Tax Invoice	3772122500988	11/06/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	2	SUBLET	YES	998714		1.510	0.000	Others	525.00	792.75	0.00	0.00	792.75	18.00	71.35	71.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.45									"3,139.50"	282.56	282.56	0.00	0.00	0.00	0.00	0	0.00	"3,704.62"																																													
B2B				Tax Invoice	3772122500988	11/06/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	3	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"3,139.50"	282.56	282.56	0.00	0.00	0.00	0.00	0	0.00	"3,704.62"																																													
B2B				Tax Invoice	3783052501939	11/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"8,697.28"	"10,050.95"	0.00	0.00	"10,050.95"	28.00	"1,407.12"	"1,407.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,865.19"									"13,761.34"	"1,831.33"	"1,831.33"	0.00	0.00	0.00	0.00	0	0.00	"17,424.00"																																													
B2B				Tax Invoice	3783052501939	11/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,195.90"	0.00	0.00	"1,195.90"	18.00	107.63	107.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.16"									"13,761.34"	"1,831.33"	"1,831.33"	0.00	0.00	0.00	0.00	0	0.00	"17,424.00"																																													
B2B				Tax Invoice	3783052501939	11/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"13,761.34"	"1,831.33"	"1,831.33"	0.00	0.00	0.00	0.00	0	0.00	"17,424.00"																																													
B2B				Tax Invoice	3783052501939	11/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	614.09	"1,419.36"	0.00	0.00	"1,419.36"	28.00	198.71	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,816.78"									"13,761.34"	"1,831.33"	"1,831.33"	0.00	0.00	0.00	0.00	0	0.00	"17,424.00"																																													
B2B				Tax Invoice	3783052501939	11/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	334.18	386.19	0.00	0.00	386.19	28.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.33									"13,761.34"	"1,831.33"	"1,831.33"	0.00	0.00	0.00	0.00	0	0.00	"17,424.00"																																													
B2B	N			Tax Invoice	379455250479	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"3,220.73"	0.00	0.00	703.46	0.00	0.00	0.00	0	0.00	"3,924.19"																																													
B2B	N			Tax Invoice	379455250479	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,220.73"	0.00	0.00	703.46	0.00	0.00	0.00	0	0.00	"3,924.19"																																													
B2B	N			Tax Invoice	380155250195	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250195	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250195	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	379455250480	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,263.95"	0.00	0.00	587.51	0.00	0.00	0.00	0	0.00	"3,851.46"																																													
B2B	N			Tax Invoice	379455250480	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,263.95"	0.00	0.00	587.51	0.00	0.00	0.00	0	0.00	"3,851.46"																																													
B2B	N			Tax Invoice	379955250606	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		2.173	0.000	Others	460.00	999.58	0.00	0.00	999.58	18.00	0.00	0.00	179.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.50"									"3,575.58"	0.00	0.00	643.60	0.00	0.00	0.00	0	0.00	"4,219.18"																																													
B2B	N			Tax Invoice	379955250606	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	460.00	"2,576.00"	0.00	0.00	"2,576.00"	18.00	0.00	0.00	463.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,039.68"									"3,575.58"	0.00	0.00	643.60	0.00	0.00	0.00	0	0.00	"4,219.18"																																													
B2B	N			Tax Invoice	378655250126	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	210.36	420.72	0.00	0.00	420.72	18.00	0.00	0.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.45									"3,339.56"	0.00	0.00	601.12	0.00	0.00	0.00	0	0.00	"3,940.68"																																													
B2B	N			Tax Invoice	378655250126	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"3,339.56"	0.00	0.00	601.12	0.00	0.00	0.00	0	0.00	"3,940.68"																																													
B2B	N			Tax Invoice	378655250126	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"3,339.56"	0.00	0.00	601.12	0.00	0.00	0.00	0	0.00	"3,940.68"																																													
B2B	N			Tax Invoice	378655250126	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.488	0.000	Others	430.00	"1,499.84"	0.00	0.00	"1,499.84"	18.00	0.00	0.00	269.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.81"									"3,339.56"	0.00	0.00	601.12	0.00	0.00	0.00	0	0.00	"3,940.68"																																													
B2B	N			Tax Invoice	379855250224	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"3,459.45"	0.00	0.00	622.70	0.00	0.00	0.00	0	0.00	"4,082.15"																																													
B2B	N			Tax Invoice	379855250224	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"3,459.45"	0.00	0.00	622.70	0.00	0.00	0.00	0	0.00	"4,082.15"																																													
B2B	N			Tax Invoice	379855250224	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,459.45"	0.00	0.00	622.70	0.00	0.00	0.00	0	0.00	"4,082.15"																																													
B2B	N			Tax Invoice	379955250607	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		70.000	0.000	Others	18.00	"1,260.00"	0.00	0.00	"1,260.00"	18.00	0.00	0.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"11,130.59"	0.00	0.00	"1,996.08"	0.00	0.00	0.00	0	0.00	"13,126.67"																																													
B2B	N			Tax Invoice	379955250607	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"11,130.59"	0.00	0.00	"1,996.08"	0.00	0.00	0.00	0	0.00	"13,126.67"																																													
B2B	N			Tax Invoice	379955250607	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	0.00	0.00	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									"11,130.59"	0.00	0.00	"1,996.08"	0.00	0.00	0.00	0	0.00	"13,126.67"																																													
B2B	N			Tax Invoice	379955250607	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	HEATING LINE ASSLY	NO	39173100		1.000	0.000	Numbers	"7,559.32"	"7,559.32"	0.00	0.00	"7,559.32"	18.00	0.00	0.00	"1,360.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.00"									"11,130.59"	0.00	0.00	"1,996.08"	0.00	0.00	0.00	0	0.00	"13,126.67"																																													
B2B	N			Tax Invoice	379955250607	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"11,130.59"	0.00	0.00	"1,996.08"	0.00	0.00	0.00	0	0.00	"13,126.67"																																													
B2B	N			Tax Invoice	379955250607	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CLIP HOSE  23	NO	73269099		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"11,130.59"	0.00	0.00	"1,996.08"	0.00	0.00	0.00	0	0.00	"13,126.67"																																													
B2B	N			Tax Invoice	379955250607	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"11,130.59"	0.00	0.00	"1,996.08"	0.00	0.00	0.00	0	0.00	"13,126.67"																																													
B2B	N			Tax Invoice	379955250607	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"11,130.59"	0.00	0.00	"1,996.08"	0.00	0.00	0.00	0	0.00	"13,126.67"																																													
B2B	N			Tax Invoice	379955250607	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"11,130.59"	0.00	0.00	"1,996.08"	0.00	0.00	0.00	0	0.00	"13,126.67"																																													
B2B	N			Tax Invoice	379955250607	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	400.00	416.00	0.00	0.00	416.00	18.00	0.00	0.00	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.88									"11,130.59"	0.00	0.00	"1,996.08"	0.00	0.00	0.00	0	0.00	"13,126.67"																																													
B2B	N			Tax Invoice	379955250608	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"3,350.00"	0.00	0.00	603.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B	N			Tax Invoice	379955250609	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250610	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379955250611	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	379955250612	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	377055250163	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	377055250163	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	377055250163	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	377055250163	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	377055250163	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	377055250163	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	379955250619	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250620	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955250621	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"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	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CON ROD BUSH BEARING LOWER	NO	84833000		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CON ROD BUSH BEARING UPPER	NO	84833000		2.000	0.000	Numbers	356.10	765.62	0.00	0.00	765.62	18.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.43									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		2.000	0.000	Numbers	394.95	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	65.60	0.00	0.00	65.60	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	GASKET 12	NO	87081090		10.000	0.000	Numbers	37.78	406.14	0.00	0.00	406.14	28.00	0.00	0.00	113.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.86									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		11.000	0.000	Numbers	42.08	497.60	0.00	0.00	497.60	18.00	0.00	0.00	89.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.17									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	51.80	556.85	0.00	0.00	556.85	18.00	0.00	0.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.08									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"132,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"167,402.29"																																													
